|
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-09-008-077-001/743
(Rashin)
|
1809008000NRG24180820230158269
|
18/08/2023
|
Babu Shrawan Ukirade
|
1809008WL025073
|
Babu Shrawan Ukirade
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230410569
|
|
BABU SHRAWAN UKIRDE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KARJAT
|
MH-09-008-077-001/743
(Rashin)
|
1809008000NRG24180820230158268
|
18/08/2023
|
Mira Shrawan Ukirade
|
1809008WL025073
|
Mira Shrawan Ukirade
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230410570
|
|
UKIRDE SRAWAN AJINATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-008-001/247
(Karpadi)
|
1809008000NRG24180820230158148
|
18/08/2023
|
More Lochana Laxman
|
1809008WL025045
|
More Lochana Laxman
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230410566
|
|
MORE LOCHANA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-008-001/643
(Karpadi)
|
1809008000NRG24180820230158150
|
18/08/2023
|
Pooja Aakash More
|
1809008WL025045
|
Pooja Aakash More
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230410568
|
|
Miss. POOJA ASHOK NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-008-001/644
(Karpadi)
|
1809008000NRG24180820230158151
|
18/08/2023
|
Rohidas Somanth Kale
|
1809008WL025045
|
Rohidas Somanth Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230410567
|
|
ROHIDAS SOMNATH KALE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-077-001/56
(Rashin)
|
1809008000NRG24180820230158319
|
18/08/2023
|
Devkate Shalan Kera
|
1809008WL025090
|
Devkate Shalan Kera
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230410565
|
|
DEVKATE KERNATH KARBHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11382
|
11382
|
|
|
|
|
|
|
|