|
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-19-003-045-001/191
(PARDI KH)
|
1819003000NRG23050820220222239
|
05/08/2022
|
Mahanand Pandurang Chame
|
1819003WL018955
|
Mahanand Pandurang Chame
|
43181001
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
07/09/2022
|
|
855597952
|
|
MahanandPandurangChame
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-045-001/244
(PARDI KH)
|
1819003000NRG23050820220222210
|
05/08/2022
|
Govind Narayan Ghuge
|
1819003WL018952
|
Govind Narayan Ghuge
|
43181001
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
07/09/2022
|
|
855597952
|
|
GovindNarayanGhuge
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-045-001/301
(PARDI KH)
|
1819003000NRG23050820220222212
|
05/08/2022
|
Nivrutti Ganpat Karhad
|
1819003WL018952
|
Nivrutti Ganpat Karhad
|
43181001
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
07/09/2022
|
|
855597952
|
|
NivruttiGanpatKarhad
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-045-001/317
(PARDI KH)
|
1819003000NRG23050820220222213
|
05/08/2022
|
Usha Dnyaneshwar Karhad
|
1819003WL018952
|
Usha Dnyaneshwar Karhad
|
43181001
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
07/09/2022
|
|
855597952
|
|
UshaDnyaneshwarKarhad
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-045-001/33
(PARDI KH)
|
1819003000NRG23050820220222272
|
05/08/2022
|
Shakuntala Ratan Kande
|
1819003WL018957
|
Shakuntala Ratan Kande
|
43181001
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
07/09/2022
|
|
855597952
|
|
ShakuntalaRatanKande
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-045-001/39
(PARDI KH)
|
1819003000NRG23050820220222277
|
05/08/2022
|
Pandurang Satvaji Kendre
|
1819003WL018957
|
Pandurang Satvaji Kendre
|
43181001
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
07/09/2022
|
|
855597952
|
|
PandurangSatvajiKendre
|
(000000)
|
|
7
|
KINWAT
|
MH-19-003-045-001/93
(PARDI KH)
|
1819003000NRG23050820220222226
|
05/08/2022
|
Janabai Ram Chavan
|
1819003WL018952
|
Janabai Ram Chavan
|
43181001
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
07/09/2022
|
|
855597952
|
|
JanabaiRamChavan
|
(000000)
|
|
8
|
KINWAT
|
MH-19-003-045-001/93
(PARDI KH)
|
1819003000NRG23050820220222225
|
05/08/2022
|
Ram Uttam Chavan
|
1819003WL018952
|
Ram Uttam Chavan
|
43181001
|
SBIN0000DOP
|
1560
|
1560
|
Processed
|
07/09/2022
|
|
855597952
|
|
RamUttamChavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|