|
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-19-003-051-001/198
(ADAMBORI CH)
|
1819003045NRG23070620220122224
|
07/06/2022
|
Mayabai Nathrao Aandhale
|
1819003WL009009
|
Mayabai Nathrao Aandhale
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256917623
|
|
MayabaiNathraoAandhale
|
(000000)
|
|
2
|
KINWAT
|
MH-19-003-051-001/198
(ADAMBORI CH)
|
1819003045NRG23070620220122223
|
07/06/2022
|
Nathrao Tukaram Aandhale
|
1819003WL009009
|
Nathrao Tukaram Aandhale
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256917623
|
|
NathraoTukaramAandhale
|
(000000)
|
|
3
|
KINWAT
|
MH-19-003-051-001/228
(ADAMBORI CH)
|
1819003045NRG23070620220122226
|
07/06/2022
|
Anjana Sambhaji Kande
|
1819003WL009009
|
Anjana Sambhaji Kande
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256917623
|
|
AnjanaSambhajiKande
|
(000000)
|
|
4
|
KINWAT
|
MH-19-003-051-001/228
(ADAMBORI CH)
|
1819003045NRG23070620220122225
|
07/06/2022
|
Sambhaji Panditrao Kande
|
1819003WL009009
|
Sambhaji Panditrao Kande
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256917623
|
|
SambhajiPanditraoKande
|
(000000)
|
|
5
|
KINWAT
|
MH-19-003-051-001/296
(ADAMBORI CH)
|
1819003045NRG23070620220122229
|
07/06/2022
|
Bhanudas Nivruti Aandhale
|
1819003WL009009
|
Bhanudas Nivruti Aandhale
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256917623
|
|
BhanudasNivrutiAandhale
|
(000000)
|
|
6
|
KINWAT
|
MH-19-003-051-001/296
(ADAMBORI CH)
|
1819003045NRG23070620220122230
|
07/06/2022
|
Saraswati Bhanudas Aandhale
|
1819003WL009009
|
Saraswati Bhanudas Aandhale
|
43181101
|
SBIN0000DOP
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256917623
|
|
SaraswatiBhanudasAandhale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|