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-09-008-035-001/122 (Diksal)
|
1809008000NRG24071220230279352
|
07/12/2023
|
Kalyan Kisan Ladhane
|
1809008WL044515
|
Kalyan Kisan Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8362470290
|
|
Mrs. KALYAN KISAN LADHANE
|
BANK OF MAHARASHTRA(607387)
|
2
|
KARJAT
|
MH-09-008-035-001/122 (Diksal)
|
1809008000NRG24071220230279353
|
07/12/2023
|
Shakuntala Kalyan Ladhane
|
1809008WL044515
|
Shakuntala Kalyan Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8362470292
|
|
Mrs. SHAKUNTALA KALYAN LADHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-030-001/135 (Chincholi Kaldan)
|
1809008000NRG24071220230279357
|
07/12/2023
|
bhanudas sadhu vharkate
|
1809008WL044516
|
bhanudas sadhu vharkate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8362470289
|
|
Mr. BHANUDAS SAHADU VHARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-030-001/135 (Chincholi Kaldan)
|
1809008000NRG24071220230279358
|
07/12/2023
|
sanjay bhanudas vharkate
|
1809008WL044516
|
sanjay bhanudas vharkate
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8362470291
|
|
Mr. SANJAY BHANUDAS VHARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|