|
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-09-008-053-001/169
(Nandgaon)
|
1809008000NRG24110920230179213
|
11/09/2023
|
Ramddas Laxman Jagtap
|
1809008WL029206
|
Ramddas Laxman Jagtap
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
11/09/2023
|
|
5512700293
|
|
RAMDAS LAXMAN JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-053-001/169
(Nandgaon)
|
1809008000NRG24110920230179212
|
11/09/2023
|
Laxman Uamaji Jagtap
|
1809008WL029206
|
Laxman Uamaji Jagtap
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/09/2023
|
|
5512700294
|
|
LAXMAN UMAJI JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-090-001/31
(Supe)
|
1809008000NRG24110920230179248
|
11/09/2023
|
LAXMAN RAMDAS CHVHAN
|
1809008WL029219
|
LAXMAN RAMDAS CHVHAN
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/09/2023
|
|
5512700299
|
|
LAXMAN RAMDAS CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-090-001/31
(Supe)
|
1809008000NRG24110920230179249
|
11/09/2023
|
VAISHALI LAXMAN CHVHAN
|
1809008WL029219
|
VAISHALI LAXMAN CHVHAN
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/09/2023
|
|
5512700298
|
|
VAISHALI LAXMAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24110920230179272
|
11/09/2023
|
Jaya Ganesh Mohite
|
1809008WL029224
|
Jaya Ganesh Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/09/2023
|
|
5512700296
|
|
JAYA GANESH MOHITE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24110920230179270
|
11/09/2023
|
Mohije Yamaji Motiram
|
1809008WL029224
|
Mohije Yamaji Motiram
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/09/2023
|
|
5512700297
|
|
MOHITE YAMAJI MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24110920230179271
|
11/09/2023
|
Yamaji Motiram Mohite
|
1809008WL029224
|
Yamaji Motiram Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/09/2023
|
|
5512700295
|
|
MOHITE YAMAJI MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|