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-09-008-038-001/70 (Tikhi)
|
1809008000NRG24270920230200792
|
27/09/2023
|
Lata Babasheb Dalavi
|
1809008WL032586
|
Lata Babasheb Dalavi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N092301B92D56
|
|
Lata Babasheb Dalavi
|
()
|
2
|
KARJAT
|
MH-09-008-038-001/92 (Tikhi)
|
1809008000NRG24270920230200787
|
27/09/2023
|
GAHININATH DHONDIBA BEDRE
|
1809008WL032585
|
GAHININATH DHONDIBA BEDRE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B92D57
|
|
GAHININATH DHONDIBA BEDRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-024-001/260 (Ghumari)
|
1809008000NRG24270920230200847
|
27/09/2023
|
Narmda Hausrao Gade
|
1809008WL032602
|
Narmda Hausrao Gade
|
00468
|
UBIN0544591
|
1855
|
1855
|
Processed
|
10/11/2023
|
|
N092301B92D55
|
|
Narmda Hausrao Gade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5404
|
5404
|
|
|
|
|
|
|
|