|
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-09-008-066-001/356
(Belgaon)
|
1809008000NRG24020820230141548
|
02/08/2023
|
CHKRDHAR ASHOK BABAR
|
1809008WL022041
|
CHKRDHAR ASHOK BABAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
07/08/2023
|
|
4334454209
|
|
Mr. CHAKRADHAR ASHOK BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-066-001/435
(Belgaon)
|
1809008000NRG24020820230141544
|
02/08/2023
|
Haribhau Bapurao Babar
|
1809008WL022040
|
Haribhau Bapurao Babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
07/08/2023
|
|
4334454208
|
|
Mr. HARIBHAU BAPURAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|