|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KINWAT
|
MH-19-003-050-001/186
(DAHEGAON CH)
|
1819003000NRG23120520220058432
|
12/05/2022
|
Ganesh Hirasing Chavan
|
1819003WL004385
|
Ganesh Hirasing Chavan
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
760966749
|
|
GaneshHirasingChavan
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-051-001/273
(ADAMBORI CH)
|
1819003000NRG23120520220058395
|
12/05/2022
|
Sumitra Sukhdev Jadhav
|
1819003WL004380
|
Sumitra Sukhdev Jadhav
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
760966749
|
|
SumitraSukhdevJadhav
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-051-001/351
(ADAMBORI CH)
|
1819003000NRG23120520220058398
|
12/05/2022
|
Vaijanath Yadavrao Shelke
|
1819003WL004380
|
Vaijanath Yadavrao Shelke
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
760966749
|
|
VaijanathYadavraoShelke
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-051-001/85
(ADAMBORI CH)
|
1819003000NRG23120520220058401
|
12/05/2022
|
ambubai anandrao shelke
|
1819003WL004380
|
ambubai anandrao shelke
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
760966749
|
|
ambubaianandraoshelke
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-051-001/85
(ADAMBORI CH)
|
1819003000NRG23120520220058402
|
12/05/2022
|
bharat anandrao shelke
|
1819003WL004380
|
bharat anandrao shelke
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
760966749
|
|
bharatanandraoshelke
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-136-001/142
(BENDI TANDA)
|
1819003000NRG23120520220058539
|
12/05/2022
|
Dhupsing Fattu Jadhav
|
1819003WL004394
|
Dhupsing Fattu Jadhav
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
760966749
|
|
DhupsingFattuJadhav
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-136-001/151
(BENDI TANDA)
|
1819003000NRG23120520220058354
|
12/05/2022
|
Ramesh Amru Rathod
|
1819003WL004378
|
Ramesh Amru Rathod
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
760966749
|
|
RameshAmruRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|