|
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-09-008-032-001/9
(Jalgaon)
|
1809008000NRG24110820230151860
|
11/08/2023
|
Angad
|
1809008WL023924
|
Angad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E7E862
|
|
Angad
|
()
|
|
2
|
KARJAT
|
MH-09-008-047-001/11
(Navsarwadi)
|
1809008000NRG24110820230151833
|
11/08/2023
|
SUNITA LAHU NANVARE
|
1809008WL023920
|
SUNITA LAHU NANVARE
|
00051
|
MAHB0000931
|
917
|
917
|
Processed
|
13/09/2023
|
|
N082300E7E861
|
|
SUNITA LAHU NANVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-092-001/690
(Kaprewadi)
|
1809008000NRG24110820230151830
|
11/08/2023
|
Swati Sachin Toradmal
|
1809008WL023919
|
Swati Sachin Toradmal
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E7E864
|
|
Swati Sachin Toradmal
|
()
|
|
4
|
KARJAT
|
MH-09-008-092-001/724
(Kaprewadi)
|
1809008000NRG24110820230151831
|
11/08/2023
|
Sachin Arjun Toradmal
|
1809008WL023919
|
Sachin Arjun Toradmal
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E7E863
|
|
Sachin Arjun Toradmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-092-001/22
(Kaprewadi)
|
1809008000NRG24110820230151829
|
11/08/2023
|
Umesh Arjun Toradmal
|
1809008WL023919
|
Umesh Arjun Toradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082300E7E865
|
|
Umesh Arjun Toradmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8561
|
8561
|
|
|
|
|
|
|
|