|
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-09-008-066-001/336
(Belgaon)
|
1809008000NRG24220920230190896
|
24/09/2023
|
Aakush Gulab Shinde
|
1809008WL031169
|
Aakush Gulab Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744374
|
|
Mr. ANKUSH GULAB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-066-001/344
(Belgaon)
|
1809008000NRG24220920230190897
|
24/09/2023
|
Nanasaheb Ankush Shinde
|
1809008WL031169
|
Nanasaheb Ankush Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744375
|
|
Mr. NANASAHEB ANKUSH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-066-001/344
(Belgaon)
|
1809008000NRG24220920230190898
|
24/09/2023
|
Rani Nanasaheb Shinde
|
1809008WL031169
|
Rani Nanasaheb Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5855744373
|
|
Mrs. RANI NANASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|