|
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-09-008-059-001/77
(Pategaon.)
|
1809008000NRG24210620230069604
|
21/06/2023
|
Ghansham Shivaji Mengade
|
1809008WL012068
|
Ghansham Shivaji Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2711795958
|
|
GHANSHAM SHIVAJI MENGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KARJAT
|
MH-09-008-059-001/77
(Pategaon.)
|
1809008000NRG24210620230069603
|
21/06/2023
|
Godabai Shivaji Mengade
|
1809008WL012068
|
Godabai Shivaji Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2711795957
|
|
Mrs. GODABAI SHIVAJI MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-059-001/77
(Pategaon.)
|
1809008000NRG24210620230069605
|
21/06/2023
|
Indu Ghansham Mengade
|
1809008WL012068
|
Indu Ghansham Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
2711795959
|
|
Mrs. INDU GHANSHAM MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|