|
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-19-003-011-001/161
(ISLAPUR)
|
1819003043NRG23171220220356205
|
17/12/2022
|
sumanbai ganpat shelke
|
1819003WL039219
|
sumanbai ganpat shelke
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
19/12/2022
|
|
7302252550
|
|
MRS SUMANBAI GANPAT SHELKE
|
()
|
|
2
|
KINWAT
|
MH-19-003-011-001/168
(ISLAPUR)
|
1819003043NRG23171220220356208
|
17/12/2022
|
Pratam Bhagaji Shelke
|
1819003WL039219
|
Pratam Bhagaji Shelke
|
00415
|
SBIN0020457
|
1536
|
1536
|
Processed
|
19/12/2022
|
|
7302252551
|
|
MR PRITAMKUMAR BHAGAJI SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-011-001/161
(ISLAPUR)
|
1819003043NRG23171220220356206
|
17/12/2022
|
Sarika Ganpat Shelke
|
1819003WL039219
|
Sarika Ganpat Shelke
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
19/12/2022
|
|
7302252548
|
|
Sarika Ganpat Shelke
|
()
|
|
4
|
KINWAT
|
MH-19-003-011-001/168
(ISLAPUR)
|
1819003043NRG23171220220356209
|
17/12/2022
|
Mangal Pritamkumar Shelke
|
1819003WL039219
|
Mangal Pritamkumar Shelke
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
19/12/2022
|
|
7302252547
|
|
Mangal Pritamkumar Shelke
|
()
|
|
5
|
KINWAT
|
MH-19-003-011-001/366
(ISLAPUR)
|
1819003043NRG23171220220356210
|
17/12/2022
|
Ratanabai Shamrao Bonlewad
|
1819003WL039219
|
Ratanabai Shamrao Bonlewad
|
1143
|
MAHG0004101
|
1536
|
1536
|
Processed
|
19/12/2022
|
|
7302252549
|
|
Ratanabai Shamrao Bonlewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|