|
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-09-008-034-001/411
(Takali Khandeshwari)
|
1809008000NRG24010920230173100
|
01/09/2023
|
ATIKA RAOSAHEB HARAL
|
1809008WL028058
|
ATIKA RAOSAHEB HARAL
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
02/09/2023
|
|
5083398221
|
|
Mr. RAOSAHEB DEVRAO HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-034-001/411
(Takali Khandeshwari)
|
1809008000NRG24010920230173101
|
01/09/2023
|
RAMRAO RAOSAHEB HARAL
|
1809008WL028058
|
RAMRAO RAOSAHEB HARAL
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
02/09/2023
|
|
5083398225
|
|
Ramrav Ravsaheb Haral
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KARJAT
|
MH-09-008-034-001/411
(Takali Khandeshwari)
|
1809008000NRG24010920230173099
|
01/09/2023
|
RAOSAHEB DEVRAO HARAL
|
1809008WL028058
|
RAOSAHEB DEVRAO HARAL
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
02/09/2023
|
|
5083398226
|
|
Mr. RAOSAHEB DEVRAO HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-034-001/790
(Takali Khandeshwari)
|
1809008000NRG24010920230173106
|
01/09/2023
|
Urmila Vinod Pawar
|
1809008WL028058
|
Urmila Vinod Pawar
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
02/09/2023
|
|
5083398222
|
|
Miss. Urmila Vinod Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-034-001/810
(Takali Khandeshwari)
|
1809008000NRG24010920230173107
|
01/09/2023
|
BHARAT SHIVAJI DEVKAR
|
1809008WL028058
|
BHARAT SHIVAJI DEVKAR
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
02/09/2023
|
|
5083398224
|
|
BHARAT SHIVAJI DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-034-001/810
(Takali Khandeshwari)
|
1809008000NRG24010920230173108
|
01/09/2023
|
MINA BHARAT DEVKAR
|
1809008WL028058
|
MINA BHARAT DEVKAR
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
02/09/2023
|
|
5083398223
|
|
Miss. Mina Bharat Devkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11508
|
11508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11508
|
11508
|
|
|
|
|
|
|
|