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-09-008-066-001/336 (Belgaon)
|
1809008000NRG24310820230171526
|
01/09/2023
|
Aakush Gulab Shinde
|
1809008WL027776
|
Aakush Gulab Shinde
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5284576975
|
|
Mr. ANKUSH GULAB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
2
|
KARJAT
|
MH-09-008-066-001/336 (Belgaon)
|
1809008000NRG24310820230171527
|
01/09/2023
|
Kaisabai Ankush Shinde
|
1809008WL027776
|
Kaisabai Ankush Shinde
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5284576974
|
|
KOUSHABAI ANKUSH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
3
|
KARJAT
|
MH-09-008-066-001/344 (Belgaon)
|
1809008000NRG24310820230171530
|
01/09/2023
|
Rani Nanasaheb Shinde
|
1809008WL027776
|
Rani Nanasaheb Shinde
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
5284576976
|
|
Mrs. RANI NANASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|