|
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-09-008-014-001/425
(Kokangaon)
|
1809008000NRG24130520230021151
|
15/05/2023
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL0003894
|
KAILAS GANGADHAR SAKUNDE
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
19/05/2023
|
|
N052301A26A18
|
|
KAILAS GANGADHAR SAKUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-057-001/465
(Patewadi)
|
1809008000NRG24130520230021152
|
15/05/2023
|
Suman
|
1809008WL0003895
|
Suman
|
00051
|
MAHB0000931
|
1300
|
1300
|
Processed
|
19/05/2023
|
|
N052301A26A1B
|
|
Suman
|
()
|
|
3
|
KARJAT
|
MH-09-008-057-001/514
(Patewadi)
|
1809008000NRG24130520230021153
|
15/05/2023
|
Rajubai Dada Bandgar
|
1809008WL0003895
|
Rajubai Dada Bandgar
|
00051
|
MAHB0000931
|
1300
|
1300
|
Processed
|
19/05/2023
|
|
N052301A26A1A
|
|
Rajubai Dada Bandgar
|
()
|
|
4
|
KARJAT
|
MH-09-008-069-001/296
(Malthan)
|
1809008000NRG24130520230021154
|
15/05/2023
|
Zumbar Maruti Kharat
|
1809008WL0003896
|
Zumbar Maruti Kharat
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
19/05/2023
|
|
N052301A26A19
|
|
Zumbar Maruti Kharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4511
|
4511
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-009-001/186
(Karmanwadi)
|
1809008000NRG24130520230021150
|
15/05/2023
|
Kamal Popat Pavane
|
1809008WL0003893
|
Kamal Popat Pavane
|
00468
|
UBIN0542687
|
1524
|
1524
|
Processed
|
19/05/2023
|
|
N052301A26A1C
|
|
Kamal Popat Pavane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7127
|
7127
|
|
|
|
|
|
|
|