|
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-19-003-045-001/183
(PARDI KH)
|
1819003000NRG23010820220219041
|
01/08/2022
|
Vithal Udhav Bhalerao
|
1819003WL018439
|
Vithal Udhav Bhalerao
|
43181001
|
SBIN0000DOP
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855127852
|
|
VithalUdhavBhalerao
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-045-001/191
(PARDI KH)
|
1819003000NRG23010820220219152
|
01/08/2022
|
Mahanand Pandurang Chame
|
1819003WL018452
|
Mahanand Pandurang Chame
|
43181001
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
07/09/2022
|
|
855127852
|
|
MahanandPandurangChame
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-045-001/244
(PARDI KH)
|
1819003000NRG23010820220219108
|
01/08/2022
|
Govind Narayan Ghuge
|
1819003WL018448
|
Govind Narayan Ghuge
|
43181001
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
07/09/2022
|
|
855127852
|
|
GovindNarayanGhuge
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-045-001/301
(PARDI KH)
|
1819003000NRG23010820220219110
|
01/08/2022
|
Nivrutti Ganpat Karhad
|
1819003WL018448
|
Nivrutti Ganpat Karhad
|
43181001
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
07/09/2022
|
|
855127852
|
|
NivruttiGanpatKarhad
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-045-001/317
(PARDI KH)
|
1819003000NRG23010820220219111
|
01/08/2022
|
Usha Dnyaneshwar Karhad
|
1819003WL018448
|
Usha Dnyaneshwar Karhad
|
43181001
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
07/09/2022
|
|
855127852
|
|
UshaDnyaneshwarKarhad
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-045-001/33
(PARDI KH)
|
1819003000NRG23010820220219144
|
01/08/2022
|
Mathura Raju Kande
|
1819003WL018450
|
Mathura Raju Kande
|
43181001
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
07/09/2022
|
|
855127852
|
|
MathuraRajuKande
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-045-001/33
(PARDI KH)
|
1819003000NRG23010820220219142
|
01/08/2022
|
Shakuntala Ratan Kande
|
1819003WL018450
|
Shakuntala Ratan Kande
|
43181001
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
07/09/2022
|
|
855127852
|
|
ShakuntalaRatanKande
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-045-001/39
(PARDI KH)
|
1819003000NRG23010820220219147
|
01/08/2022
|
Pandurang Satvaji Kendre
|
1819003WL018450
|
Pandurang Satvaji Kendre
|
43181001
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
07/09/2022
|
|
855127852
|
|
PandurangSatvajiKendre
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-045-001/93
(PARDI KH)
|
1819003000NRG23010820220219124
|
01/08/2022
|
Janabai Ram Chavan
|
1819003WL018448
|
Janabai Ram Chavan
|
43181001
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
07/09/2022
|
|
855127852
|
|
JanabaiRamChavan
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-045-001/93
(PARDI KH)
|
1819003000NRG23010820220219123
|
01/08/2022
|
Ram Uttam Chavan
|
1819003WL018448
|
Ram Uttam Chavan
|
43181001
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
07/09/2022
|
|
855127852
|
|
RamUttamChavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15832
|
15832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15832
|
15832
|
|
|
|
|
|
|
|