|
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
|
KARANJA
|
MH-32-008-009-002/32
(BHIVARI)
|
1832008000NRG24270620230041251
|
27/06/2023
|
Sunanda KAILAS KARCHAR
|
1832008WL004975
|
Sunanda KAILAS KARCHAR
|
00089
|
CBIN0281951
|
1482
|
1482
|
Processed
|
05/07/2023
|
|
N06230442C624
|
|
Sunanda KAILAS KARCHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-040-001/744
(KHEARDA BUDRUK)
|
1832008000NRG24270620230041262
|
27/06/2023
|
Santosh Tukaramji Gandre
|
1832008WL004976
|
Santosh Tukaramji Gandre
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230442C625
|
|
MR SANTOSH TUKARAMJI GANDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-32-008-040-001/27
(KHEARDA BUDRUK)
|
1832008000NRG24270620230041255
|
27/06/2023
|
manda ambhore
|
1832008WL004976
|
manda ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230442C622
|
|
manda ambhore
|
()
|
|
4
|
KARANJA
|
MH-32-008-040-001/46
(KHEARDA BUDRUK)
|
1832008000NRG24270620230041259
|
27/06/2023
|
dhrupada himmatrao athvle
|
1832008WL004976
|
dhrupada himmatrao athvle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
N06230442C621
|
No Such Account
|
|
|
|
5
|
KARANJA
|
MH-32-008-040-001/759
(KHEARDA BUDRUK)
|
1832008000NRG24270620230041264
|
27/06/2023
|
Mandatai Raju Musal
|
1832008WL004976
|
Mandatai Raju Musal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230442C623
|
|
Mandatai Raju Musal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8034
|
8034
|
|
|
|
|
|
|
|