|
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-09-008-032-001/39
(Jalgaon)
|
1809008000NRG24081220230281031
|
08/12/2023
|
Shahaji Bapurao Toradmal
|
1809008WL044735
|
Shahaji Bapurao Toradmal
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230066C431
|
|
Shahaji Bapurao Toradmal
|
()
|
|
2
|
KARJAT
|
MH-09-008-032-001/642
(Jalgaon)
|
1809008000NRG24081220230281034
|
08/12/2023
|
Pooja Rahul Toadmal
|
1809008WL044735
|
Pooja Rahul Toadmal
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230066C433
|
|
Pooja Rahul Toadmal
|
()
|
|
3
|
KARJAT
|
MH-09-008-032-001/642
(Jalgaon)
|
1809008000NRG24081220230281033
|
08/12/2023
|
Rahul Shahaji Toradmal
|
1809008WL044735
|
Rahul Shahaji Toradmal
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230066C434
|
|
Rahul Shahaji Toradmal
|
()
|
|
4
|
KARJAT
|
MH-09-008-070-001/76
(Mahi)
|
1809008000NRG24081220230281038
|
08/12/2023
|
Maruti Ajinath Khedkar
|
1809008WL044735
|
Maruti Ajinath Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230066C432
|
|
Maruti Ajinath Khedkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-019-001/741
(Khod)
|
1809008000NRG24071220230279549
|
08/12/2023
|
Mahadev Kailas Sabale
|
1809008WL044560
|
Mahadev Kailas Sabale
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230066C435
|
|
Mahadev Kailas Sabale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|