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-09-008-047-001/275 (Navsarwadi)
|
1809008000NRG24120520230020672
|
15/05/2023
|
Govaradhan Maruti Randhave
|
1809008WL003811
|
Govaradhan Maruti Randhave
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/05/2023
|
|
1602297161
|
|
Mr. GOVARADHAN MARUTI RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
2
|
KARJAT
|
MH-09-008-047-001/275 (Navsarwadi)
|
1809008000NRG24120520230020671
|
15/05/2023
|
MAHADEO MARUTI RANDHAVE
|
1809008WL003811
|
MAHADEO MARUTI RANDHAVE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/05/2023
|
|
1602297160
|
|
Mr. MAHADEV MARUTI RAHDHAVE
|
CENTRAL BANK OF INDIA(607115)
|
3
|
KARJAT
|
MH-09-008-047-001/275 (Navsarwadi)
|
1809008000NRG24120520230020669
|
15/05/2023
|
MARUTI UMAJI RANDHAVE
|
1809008WL003811
|
MARUTI UMAJI RANDHAVE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/05/2023
|
|
1602297159
|
|
Mr. MARUTI UMAJI RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|