|
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-09-008-047-001/275
(Navsarwadi)
|
1809008000NRG24290520230032945
|
30/05/2023
|
Govaradhan Maruti Randhave
|
1809008WL006166
|
Govaradhan Maruti Randhave
|
00051
|
MAHB0000931
|
368
|
368
|
Processed
|
30/05/2023
|
|
1961670942
|
|
Mr. GOVARADHAN MARUTI RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-047-001/275
(Navsarwadi)
|
1809008000NRG24290520230032943
|
30/05/2023
|
KESHARBAI MARUTI RANDHAVE
|
1809008WL006166
|
KESHARBAI MARUTI RANDHAVE
|
00051
|
MAHB0000931
|
368
|
368
|
Processed
|
30/05/2023
|
|
1961670947
|
|
Mr. KESHARBAI MARUTI RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-047-001/275
(Navsarwadi)
|
1809008000NRG24290520230032944
|
30/05/2023
|
MAHADEO MARUTI RANDHAVE
|
1809008WL006166
|
MAHADEO MARUTI RANDHAVE
|
00051
|
MAHB0000931
|
368
|
368
|
Processed
|
30/05/2023
|
|
1961670943
|
|
Mr. MAHADEV MARUTI RAHDHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARJAT
|
MH-09-008-047-001/275
(Navsarwadi)
|
1809008000NRG24290520230032942
|
30/05/2023
|
MARUTI UMAJI RANDHAVE
|
1809008WL006166
|
MARUTI UMAJI RANDHAVE
|
00051
|
MAHB0000931
|
368
|
368
|
Processed
|
30/05/2023
|
|
1961670944
|
|
Mr. MARUTI UMAJI RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24290520230032859
|
30/05/2023
|
Jaya Ganesh Mohite
|
1809008WL006153
|
Jaya Ganesh Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
1961670946
|
|
JAYA GANESH MOHITE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24290520230032858
|
30/05/2023
|
Yamaji Motiram Mohite
|
1809008WL006153
|
Yamaji Motiram Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
1961670945
|
|
MOHITE YAMAJI MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5294
|
5294
|
|
|
|
|
|
|
|