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-09-008-051-001/552 (Nimgaon Daku)
|
1809008000NRG24230520230025336
|
23/05/2023
|
Varsha babasaheb Dhawade
|
1809008WL004832
|
Varsha babasaheb Dhawade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230113712
|
|
Mrs. VARSHA BABASAHEB DHAVADE
|
BANK OF MAHARASHTRA(607387)
|
2
|
KARJAT
|
MH-09-008-051-001/686 (Nimgaon Daku)
|
1809008000NRG24230520230025338
|
23/05/2023
|
Mangal Gautam Dhavde
|
1809008WL004832
|
Mangal Gautam Dhavde
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230113713
|
|
Mr. GAUTAM NAMDEV DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
3
|
KARJAT
|
MH-09-008-051-001/975 (Nimgaon Daku)
|
1809008000NRG24230520230025339
|
23/05/2023
|
Nainavati sidharth Dhawade
|
1809008WL004832
|
Nainavati sidharth Dhawade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230113711
|
|
Mrs. NAINAVATI SIDHARTH DHAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-051-001/686 (Nimgaon Daku)
|
1809008000NRG24230520230025337
|
23/05/2023
|
Gautam Namdev Dhavade
|
1809008WL004832
|
Gautam Namdev Dhavade
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230113710
|
|
Mr. GAUTAM NAMDEV DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|