|
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-09-008-080-001/212
(Ruigavhane)
|
1809008000NRG24281220230314141
|
29/12/2023
|
Manda Sanjay Kadam
|
1809008WL049240
|
Manda Sanjay Kadam
|
00045
|
BARB0KULDHA
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240141729
|
|
MANDA SANJAY KADAM
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-080-001/70
(Ruigavhane)
|
1809008000NRG24281220230314143
|
29/12/2023
|
Sundar Balbhim Karande
|
1809008WL049240
|
Sundar Balbhim Karande
|
00045
|
BARB0KULDHA
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240141726
|
|
KARANDE SUNDAEBAI BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-080-001/183
(Ruigavhane)
|
1809008000NRG24281220230314140
|
29/12/2023
|
Maruti Bhimrao Sabale
|
1809008WL049240
|
Maruti Bhimrao Sabale
|
00468
|
UBIN0532266
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240141727
|
|
MARUTI BHIMRAO SABALE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-080-001/404
(Ruigavhane)
|
1809008000NRG24281220230314142
|
29/12/2023
|
Rani Snatosh Gaikwad
|
1809008WL049240
|
Rani Snatosh Gaikwad
|
00468
|
UBIN0532266
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240141728
|
|
RANI SANTOSH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|