|
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-09-008-093-001/185
(Mulewadi)
|
1809008000NRG24100220240370319
|
13/02/2024
|
Swati Dada Mule
|
1809008WL0056732
|
Swati Dada Mule
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
N022400C11187
|
|
Swati Dada Mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-069-001/569
(Malthan)
|
1809008000NRG24120220240371600
|
13/02/2024
|
Pushpa Sanbhaji Titade
|
1809008WL0056857
|
Pushpa Sanbhaji Titade
|
00051
|
MAHB0000931
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
N022400C11184
|
|
Pushpa Sanbhaji Titade
|
()
|
|
3
|
KARJAT
|
MH-09-008-089-001/210
(Sitpur)
|
1809008000NRG24100220240370326
|
13/02/2024
|
Aarchana Sudhakar Gadhve
|
1809008WL0056734
|
Aarchana Sudhakar Gadhve
|
00051
|
MAHB0000931
|
1652
|
1652
|
Processed
|
24/04/2024
|
|
N022400C11186
|
|
Aarchana Sudhakar Gadhve
|
()
|
|
4
|
KARJAT
|
MH-09-008-089-001/210
(Sitpur)
|
1809008000NRG24100220240370327
|
13/02/2024
|
Aarchana Sudhakar Gadhve
|
1809008WL0056734
|
Aarchana Sudhakar Gadhve
|
00051
|
MAHB0000931
|
1897
|
1897
|
Processed
|
24/04/2024
|
|
N022400C11185
|
|
Aarchana Sudhakar Gadhve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|