|
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-09-008-077-001/3650
(Rashin)
|
1809008000NRG24050720230094863
|
05/07/2023
|
Rohit Uddhav Tambe
|
1809008WL015600
|
Rohit Uddhav Tambe
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3121664068
|
|
ROHIT UDDHAV TAMBE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KARJAT
|
MH-09-008-077-001/3650
(Rashin)
|
1809008000NRG24050720230094862
|
05/07/2023
|
Sharada Uddhav Tambe
|
1809008WL015600
|
Sharada Uddhav Tambe
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3121664069
|
|
SHARADA UDDHAV TAMBE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KARJAT
|
MH-09-008-077-001/3650
(Rashin)
|
1809008000NRG24050720230094861
|
05/07/2023
|
Uddhav Dnyadev Tambe
|
1809008WL015600
|
Uddhav Dnyadev Tambe
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3121664067
|
|
UDHAV DNYANDEV TAMBE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-077-001/3681
(Rashin)
|
1809008000NRG24050720230094854
|
05/07/2023
|
Rahul Gorakh Janbhare
|
1809008WL015598
|
Rahul Gorakh Janbhare
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3121664066
|
|
RAHUL GORAKH JANBHARE
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-077-001/3955
(Rashin)
|
1809008000NRG24050720230094867
|
05/07/2023
|
Prajakta Ravi Rode
|
1809008WL015601
|
Prajakta Ravi Rode
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3121664071
|
|
PRAJAKTA RAVI RODE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-077-001/3955
(Rashin)
|
1809008000NRG24050720230094866
|
05/07/2023
|
Ravi Chandrakant Rode
|
1809008WL015601
|
Ravi Chandrakant Rode
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3121664070
|
|
MR RAVI CHANDRAKANT RODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|