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-09-008-035-001/183 (Diksal)
|
1809008000NRG24060920230176344
|
07/09/2023
|
ASHVINI NANA DHAKAD
|
1809008WL028646
|
ASHVINI NANA DHAKAD
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230054C318
|
|
ASHVINI NANA DHAKAD
|
()
|
2
|
KARJAT
|
MH-09-008-041-001/66 (Thorgaon)
|
1809008000NRG24060920230176607
|
07/09/2023
|
MANGAL SHAHAJI SHINDE
|
1809008WL028686
|
MANGAL SHAHAJI SHINDE
|
00051
|
MAHB0000581
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N09230054C317
|
|
MANGAL SHAHAJI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3567
|
3567
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-025-001/1293 (Chapadgaon)
|
1809008000NRG24060920230176186
|
07/09/2023
|
Rajendra Ajinath Shinde
|
1809008WL028620
|
Rajendra Ajinath Shinde
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230054C316
|
|
Rajendra Ajinath Shinde
|
()
|
4
|
KARJAT
|
MH-09-008-025-001/926 (Chapadgaon)
|
1809008000NRG24060920230176188
|
07/09/2023
|
Shahaji
|
1809008WL028620
|
Shahaji
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230054C31A
|
|
Shahaji
|
()
|
5
|
KARJAT
|
MH-09-008-042-001/140 (Dighi)
|
1809008000NRG24060920230176224
|
07/09/2023
|
Vaishali Devidas Maharnavar
|
1809008WL028629
|
Vaishali Devidas Maharnavar
|
00089
|
CBIN0282286
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N09230054C319
|
|
Vaishali Devidas Maharnavar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9039
|
9039
|
|
|
|
|
|
|
|