|
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-09-008-065-001/999
(Benwadi)
|
1809008000NRG24210820230161254
|
22/08/2023
|
Pallavi Sainath Kshirsagar
|
1809008WL025679
|
Pallavi Sainath Kshirsagar
|
00051
|
MAHB0001571
|
1365
|
1365
|
Processed
|
22/08/2023
|
|
4744682046
|
|
Ms. Pallavi Sainath Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-065-001/185
(Benwadi)
|
1809008000NRG24210820230161251
|
22/08/2023
|
Janabai Narayan Adbal
|
1809008WL025679
|
Janabai Narayan Adbal
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
22/08/2023
|
|
4744682043
|
|
JANABAI NARAYAN ADBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARJAT
|
MH-09-008-065-001/430
(Benwadi)
|
1809008000NRG24210820230161260
|
22/08/2023
|
MAINA CHHAGAN KAMBALE
|
1809008WL025682
|
MAINA CHHAGAN KAMBALE
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
22/08/2023
|
|
4744682044
|
|
MRS MAINA CHHAGAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARJAT
|
MH-09-008-065-001/988
(Benwadi)
|
1809008000NRG24210820230161263
|
22/08/2023
|
Aparana Ramesh Kambale
|
1809008WL025683
|
Aparana Ramesh Kambale
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
22/08/2023
|
|
4744682045
|
|
MRS APARANA RAMESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|