|
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-19-003-097-001/88
(PATHRI)
|
1819003000NRG23240120230418787
|
24/01/2023
|
LALITA VINAY PAWAR
|
1819003WL045503
|
LALITA VINAY PAWAR
|
43180501
|
SBIN0000DOP
|
768
|
768
|
Processed
|
18/03/2023
|
|
N012301B90751
|
|
LALITA VINAY PAWAR
|
()
|
|
2
|
KINWAT
|
MH-19-003-110-001/107
(BHILGAON)
|
1819003000NRG23240120230418181
|
24/01/2023
|
DEVRAO BHIMRAO GEDUM
|
1819003WL045440
|
DEVRAO BHIMRAO GEDUM
|
43180501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B9074E
|
|
DEVRAO BHIMRAO GEDUM
|
()
|
|
3
|
KINWAT
|
MH-19-003-110-001/107
(BHILGAON)
|
1819003000NRG23240120230418182
|
24/01/2023
|
SHOBHA DEVRAO GEDAUM
|
1819003WL045440
|
SHOBHA DEVRAO GEDAUM
|
43180501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B9074F
|
|
SHOBHA DEVRAO GEDAUM
|
()
|
|
4
|
KINWAT
|
MH-19-003-110-001/44
(BHILGAON)
|
1819003000NRG23240120230418187
|
24/01/2023
|
Sima Sitaram Aade
|
1819003WL045440
|
Sima Sitaram Aade
|
43180501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B90750
|
|
Sima Sitaram Aade
|
()
|
|
5
|
KINWAT
|
MH-19-003-110-001/518
(BHILGAON)
|
1819003000NRG23240120230418188
|
24/01/2023
|
kalpana ravindra pusnake
|
1819003WL045440
|
kalpana ravindra pusnake
|
43180501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B9074A
|
|
kalpana ravindra pusnake
|
()
|
|
6
|
KINWAT
|
MH-19-003-110-001/525
(BHILGAON)
|
1819003000NRG23240120230418190
|
24/01/2023
|
rupali sudam aade
|
1819003WL045440
|
rupali sudam aade
|
43180501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B90749
|
|
rupali sudam aade
|
()
|
|
7
|
KINWAT
|
MH-19-003-110-001/525
(BHILGAON)
|
1819003000NRG23240120230418189
|
24/01/2023
|
sudam vaman aade
|
1819003WL045440
|
sudam vaman aade
|
43180501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B90748
|
|
sudam vaman aade
|
()
|
|
8
|
KINWAT
|
MH-19-003-110-001/59
(BHILGAON)
|
1819003000NRG23240120230418202
|
24/01/2023
|
MADHAV LAXMAN JURNULE
|
1819003WL045441
|
MADHAV LAXMAN JURNULE
|
43180501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B9074B
|
|
MADHAV LAXMAN JURNULE
|
()
|
|
9
|
KINWAT
|
MH-19-003-110-001/76
(BHILGAON)
|
1819003000NRG23240120230418242
|
24/01/2023
|
SANJAY TUKARAM ATRAM
|
1819003WL045444
|
SANJAY TUKARAM ATRAM
|
43180501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B9074D
|
|
SANJAY TUKARAM ATRAM
|
()
|
|
10
|
KINWAT
|
MH-19-003-110-001/86
(BHILGAON)
|
1819003000NRG23240120230418204
|
24/01/2023
|
BHARAT TULSIRAM CHOUDHARI
|
1819003WL045441
|
BHARAT TULSIRAM CHOUDHARI
|
43180501
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B9074C
|
|
BHARAT TULSIRAM CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|