|
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-19-003-072-001/12
(MANDVI)
|
1819003000NRG23230920220264894
|
24/09/2022
|
VILAS BHIMA RATHOD
|
1819003WL026275
|
VILAS BHIMA RATHOD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302349039
|
|
VILASBHIMARATHOD
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-072-001/24
(MANDVI)
|
1819003000NRG23230920220264895
|
24/09/2022
|
SHANKAR SHEDAMAKE
|
1819003WL026275
|
SHANKAR SHEDAMAKE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302349039
|
|
SHANKARSHEDAMAKE
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-107-001/190
(DARSANGVI)
|
1819003000NRG23230920220264903
|
24/09/2022
|
GULABANI KAMAL SHAIKH
|
1819003WL026278
|
GULABANI KAMAL SHAIKH
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302349039
|
|
GULABANIKAMALSHAIKH
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-107-001/38
(DARSANGVI)
|
1819003000NRG23230920220264900
|
24/09/2022
|
ANITABAI ARUN JADHAV
|
1819003WL026276
|
ANITABAI ARUN JADHAV
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302349039
|
|
ANITABAIARUNJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
5
|
KINWAT
|
MH-19-003-072-001/277
(MANDVI)
|
1819003000NRG23230920220264896
|
24/09/2022
|
Sumanbai Ramesh Rathod
|
1819003WL026275
|
Sumanbai Ramesh Rathod
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302349039
|
|
SumanbaiRameshRathod
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-072-001/328
(MANDVI)
|
1819003000NRG23230920220264897
|
24/09/2022
|
Gangubai Shivana Nalawar
|
1819003WL026275
|
Gangubai Shivana Nalawar
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302349039
|
|
GangubaiShivanaNalawar
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-107-001/140
(DARSANGVI)
|
1819003000NRG23230920220264902
|
24/09/2022
|
Laxmibai Dudharam Rathod
|
1819003WL026277
|
Laxmibai Dudharam Rathod
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302349039
|
|
LaxmibaiDudharamRathod
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-107-001/2933
(DARSANGVI)
|
1819003000NRG23230920220264898
|
24/09/2022
|
anand pralhad pawar
|
1819003WL026276
|
anand pralhad pawar
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302349039
|
|
anandpralhadpawar
|
(000000)
|
|
9
|
KINWAT
|
MH-19-003-107-001/38
(DARSANGVI)
|
1819003000NRG23230920220264899
|
24/09/2022
|
Arun Tratu Jadhav
|
1819003WL026276
|
Arun Tratu Jadhav
|
00415
|
SBIN0006437
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302349039
|
|
ArunTratuJadhav
|
(000000)
|
|
10
|
KINWAT
|
MH-19-003-113-001/441
(JAROOR TANDA)
|
1819003000NRG23230920220264904
|
24/09/2022
|
Lalita Vijay Lamture
|
1819003WL026279
|
Lalita Vijay Lamture
|
00415
|
SBIN0006437
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302349039
|
|
LalitaVijayLamture
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
11
|
KINWAT
|
MH-19-003-107-001/140
(DARSANGVI)
|
1819003000NRG23230920220264901
|
24/09/2022
|
Dudharam Kishan Rathod
|
1819003WL026277
|
Dudharam Kishan Rathod
|
1143
|
MAHG0004149
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302349039
|
|
DudharamKishanRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|