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-09-008-051-001/1049 (Nimgaon Daku)
|
1809008000NRG24180820230158731
|
18/08/2023
|
Bhagyashri Prashant Nanavare
|
1809008WL025193
|
Bhagyashri Prashant Nanavare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016F53A9
|
|
Bhagyashri Prashant Nanavare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-051-001/1049 (Nimgaon Daku)
|
1809008000NRG24180820230158730
|
18/08/2023
|
Prashant Sampat Nanaware
|
1809008WL025193
|
Prashant Sampat Nanaware
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016F53A8
|
|
Prashant Sampat Nanaware
|
()
|
3
|
KARJAT
|
MH-09-008-051-001/526 (Nimgaon Daku)
|
1809008000NRG24180820230158805
|
18/08/2023
|
Kasturabai Dilip Kambale
|
1809008WL025216
|
Kasturabai Dilip Kambale
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823016F53A7
|
|
Kasturabai Dilip Kambale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|