|
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)
|
1809008000NRG24270720230131855
|
07/08/2023
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL0020721
|
KAILAS GANGADHAR SAKUNDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
07/08/2023
|
|
4338276362
|
|
KAILAS GANGADHAR SAKUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-047-001/240
(Navsarwadi)
|
1809008000NRG24270720230130525
|
07/08/2023
|
AASHVINI SACHIN NAVSARE
|
1809008WL0020520
|
AASHVINI SACHIN NAVSARE
|
00051
|
MAHB0000931
|
256
|
256
|
Processed
|
07/08/2023
|
|
4338276365
|
|
AASHVINI SACHIN NAVSARE
|
()
|
|
3
|
KARJAT
|
MH-09-008-047-001/240
(Navsarwadi)
|
1809008000NRG24270720230130524
|
07/08/2023
|
NAVSARE SANDHYA HANUMANT
|
1809008WL0020520
|
NAVSARE SANDHYA HANUMANT
|
00051
|
MAHB0000931
|
256
|
256
|
Processed
|
07/08/2023
|
|
4338276366
|
|
NAVSARE SANDHYA HANUMANT
|
()
|
|
4
|
KARJAT
|
MH-09-008-047-001/275
(Navsarwadi)
|
1809008000NRG24270720230130526
|
07/08/2023
|
KESHARBAI MARUTI RANDHAVE
|
1809008WL0020520
|
KESHARBAI MARUTI RANDHAVE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
07/08/2023
|
|
4338276364
|
|
KESHARBAI MARUTI RANDHAVE
|
()
|
|
5
|
KARJAT
|
MH-09-008-089-001/99
(Sitpur)
|
1809008000NRG24020820230142036
|
07/08/2023
|
BHIVRABAI MARUTI JAGTAP
|
1809008WL0022154
|
BHIVRABAI MARUTI JAGTAP
|
00051
|
MAHB0000931
|
930
|
930
|
Processed
|
07/08/2023
|
|
4338276363
|
|
BHIVRABAI MARUTI JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5257
|
5257
|
|
|
|
|
|
|
|