|
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-09-008-077-001/1505
(Rashin)
|
1809008000NRG24120620230054627
|
12/06/2023
|
Nanasaheb Yamaji Mohite
|
1809008WL009787
|
Nanasaheb Yamaji Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
2493366505
|
|
MOHITE NANA YAMAJI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24120620230054631
|
12/06/2023
|
Jaya Ganesh Mohite
|
1809008WL009790
|
Jaya Ganesh Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
2493366504
|
|
JAYA GANESH MOHITE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24120620230054630
|
12/06/2023
|
Mohije Yamaji Motiram
|
1809008WL009789
|
Mohije Yamaji Motiram
|
00468
|
UBIN0536423
|
819
|
819
|
Processed
|
13/06/2023
|
|
2493366502
|
|
MOHITE YAMAJI MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24120620230054628
|
12/06/2023
|
Yamaji Motiram Mohite
|
1809008WL009787
|
Yamaji Motiram Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
2493366503
|
|
MOHITE YAMAJI MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|