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-09-008-014-001/425 (Kokangaon)
|
1809008000NRG23020120230216436
|
27/06/2023
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL0040216
|
KAILAS GANGADHAR SAKUNDE
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2860238826
|
|
KAILAS GANGADHAR SAKUNDE
|
()
|
2
|
KARJAT
|
MH-09-008-014-001/425 (Kokangaon)
|
1809008000NRG23020120230216437
|
27/06/2023
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL0040216
|
KAILAS GANGADHAR SAKUNDE
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2860238827
|
|
KAILAS GANGADHAR SAKUNDE
|
()
|
3
|
KARJAT
|
MH-09-008-014-001/425 (Kokangaon)
|
1809008000NRG23100120230226300
|
27/06/2023
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL0042052
|
KAILAS GANGADHAR SAKUNDE
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2860238824
|
|
KAILAS GANGADHAR SAKUNDE
|
()
|
4
|
KARJAT
|
MH-09-008-014-001/425 (Kokangaon)
|
1809008000NRG23231220220208623
|
27/06/2023
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL0038651
|
KAILAS GANGADHAR SAKUNDE
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2860238825
|
|
KAILAS GANGADHAR SAKUNDE
|
()
|
5
|
KARJAT
|
MH-09-008-014-001/425 (Kokangaon)
|
1809008000NRG23280320230286142
|
27/06/2023
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL0053965
|
KAILAS GANGADHAR SAKUNDE
|
00051
|
MAHB0000581
|
1524
|
1524
|
Processed
|
30/06/2023
|
|
2860238828
|
|
KAILAS GANGADHAR SAKUNDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|