|
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-19-003-129-001/116
(DAR SANGWI (CHI))
|
1819003000NRG23140720220198516
|
14/07/2022
|
Ashok Ramrao Shelar
|
1819003WL015633
|
Ashok Ramrao Shelar
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
853250723
|
|
AshokRamraoShelar
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-129-001/116
(DAR SANGWI (CHI))
|
1819003000NRG23140720220198517
|
14/07/2022
|
Suwaarna Ashok Shelar
|
1819003WL015633
|
Suwaarna Ashok Shelar
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
853250723
|
|
SuwaarnaAshokShelar
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-129-001/364
(DAR SANGWI (CHI))
|
1819003000NRG23140720220198519
|
14/07/2022
|
Laxmibai Piraji Solarkar
|
1819003WL015633
|
Laxmibai Piraji Solarkar
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
853250723
|
|
LaxmibaiPirajiSolarkar
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-129-001/364
(DAR SANGWI (CHI))
|
1819003000NRG23140720220198518
|
14/07/2022
|
Piraji Madhav Solarkar
|
1819003WL015633
|
Piraji Madhav Solarkar
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
853250723
|
|
PirajiMadhavSolarkar
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-129-001/96
(DAR SANGWI (CHI))
|
1819003000NRG23140720220198509
|
14/07/2022
|
Sangita Villas Bijore
|
1819003WL015631
|
Sangita Villas Bijore
|
43181101
|
SBIN0000DOP
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
853250723
|
|
SangitaVillasBijore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|