|
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-09-008-075-001/332
(Ravalgaon)
|
1809008000NRG24271120230271638
|
28/11/2023
|
DAGADABAI MANIK VAYAL
|
1809008WL0043074
|
DAGADABAI MANIK VAYAL
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230187F684
|
|
DAGADABAI MANIK VAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-077-001/1400
(Rashin)
|
1809008000NRG24281120230271778
|
28/11/2023
|
Mangal Mahadev Shete
|
1809008WL0043100
|
Mangal Mahadev Shete
|
00468
|
UBIN0536423
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N11230187F688
|
|
Mangal Mahadev Shete
|
()
|
|
3
|
KARJAT
|
MH-09-008-077-001/1400
(Rashin)
|
1809008000NRG24281120230271779
|
28/11/2023
|
Mangal Mahadev Shete
|
1809008WL0043100
|
Mangal Mahadev Shete
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230187F687
|
|
Mangal Mahadev Shete
|
()
|
|
4
|
KARJAT
|
MH-09-008-077-001/1400
(Rashin)
|
1809008000NRG24281120230271780
|
28/11/2023
|
Mangal Mahadev Shete
|
1809008WL0043100
|
Mangal Mahadev Shete
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230187F686
|
|
Mangal Mahadev Shete
|
()
|
|
5
|
KARJAT
|
MH-09-008-077-001/1400
(Rashin)
|
1809008000NRG24281120230271781
|
28/11/2023
|
Mangal Mahadev Shete
|
1809008WL0043100
|
Mangal Mahadev Shete
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230187F685
|
|
Mangal Mahadev Shete
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7395
|
7395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9033
|
9033
|
|
|
|
|
|
|
|