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-09-008-047-001/147 (Navsarwadi)
|
1809008000NRG24270720230130447
|
27/07/2023
|
JIJABAI KANTILAL NANAVARE
|
1809008WL020518
|
JIJABAI KANTILAL NANAVARE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
13/09/2023
|
|
N0723030DEA09
|
|
JIJABAI KANTILAL NANAVARE
|
()
|
2
|
KARJAT
|
MH-09-008-047-001/263 (Navsarwadi)
|
1809008000NRG24270720230130480
|
27/07/2023
|
Pandit Kisan Randhave
|
1809008WL020518
|
Pandit Kisan Randhave
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
13/09/2023
|
|
N0723030DEA08
|
|
Pandit Kisan Randhave
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-061-001/144 (Baradgaon Su.)
|
1809008000NRG24270720230130443
|
27/07/2023
|
Mauli Sarjerav Kharat
|
1809008WL020517
|
Mauli Sarjerav Kharat
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030DEA0A
|
|
Mauli Sarjerav Kharat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5719
|
5719
|
|
|
|
|
|
|
|