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-09-008-079-001/105 (Rakeshwadi Kh.)
|
1809008000NRG24200620230068644
|
20/06/2023
|
Nanadabai Sambhaji Kopnar
|
1809008WL011885
|
Nanadabai Sambhaji Kopnar
|
00045
|
BARB0KULDHA
|
819
|
819
|
Processed
|
24/06/2023
|
|
N06230302903D
|
|
Nanadabai Sambhaji Kopnar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-014-001/504 (Kokangaon)
|
1809008000NRG24200620230068659
|
20/06/2023
|
Balasaheb Arjun Mali
|
1809008WL011888
|
Balasaheb Arjun Mali
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230302903F
|
|
Balasaheb Arjun Mali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-036-002/522 (Talwadi)
|
1809008000NRG24200620230068638
|
20/06/2023
|
Luxman Gajaram Pandule
|
1809008WL011883
|
Luxman Gajaram Pandule
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230302903E
|
|
Luxman Gajaram Pandule
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-036-002/522 (Talwadi)
|
1809008000NRG24200620230068639
|
20/06/2023
|
Tarabai Luxman Pandule
|
1809008WL011883
|
Tarabai Luxman Pandule
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303029040
|
|
Tarabai Luxman Pandule
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|