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-09-008-047-001/260 (Navsarwadi)
|
1809008000NRG24250920230194787
|
26/09/2023
|
LATA SUBHASH JAGTAP
|
1809008WL0031678
|
LATA SUBHASH JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923019A2CEB
|
|
LATA SUBHASH JAGTAP
|
()
|
2
|
KARJAT
|
MH-09-008-047-001/86 (Navsarwadi)
|
1809008000NRG24250920230194788
|
26/09/2023
|
BALASAHEB NIRABAPU NAVASARE
|
1809008WL0031678
|
BALASAHEB NIRABAPU NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923019A2CEC
|
|
BALASAHEB NIRABAPU NAVASARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|