|
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
|
KARJAT
|
MH-09-008-003-001/436
(Ambijalgaon)
|
1809008000NRG24160120240333673
|
16/01/2024
|
TAI NAMDEV YADHAV
|
1809008WL052327
|
TAI NAMDEV YADHAV
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240681717
|
|
TAI NAMDEO YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-014-001/15
(Kokangaon)
|
1809008000NRG24160120240333661
|
16/01/2024
|
Dattatrya Dada Suryawanshi
|
1809008WL052325
|
Dattatrya Dada Suryawanshi
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240681718
|
|
MR DATTATRAY DADA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARJAT
|
MH-09-008-014-001/420
(Kokangaon)
|
1809008000NRG24160120240333662
|
16/01/2024
|
DHANANJAY DATTATRYA SURYAWANSHI
|
1809008WL052325
|
DHANANJAY DATTATRYA SURYAWANSHI
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240681719
|
|
Mr. DHANANJAY DATTATRYA SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-014-001/420
(Kokangaon)
|
1809008000NRG24160120240333663
|
16/01/2024
|
Reshma Dhananjay Suryawanshi
|
1809008WL052325
|
Reshma Dhananjay Suryawanshi
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240681720
|
|
Mrs. RESHMA DHANANJAY SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|