|
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-09-008-047-001/178
(Navsarwadi)
|
1809008000NRG24201120230268561
|
20/11/2023
|
Yuraj Hanumant Navasare
|
1809008WL042376
|
Yuraj Hanumant Navasare
|
00051
|
MAHB0000931
|
990
|
990
|
Processed
|
24/01/2024
|
|
A024240281304
|
|
MR YUVARAJ HANUMANT NAVASARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-002-001/341
(Akhoni)
|
1809008000NRG24171120230268377
|
20/11/2023
|
Vishnu Narayan Sual
|
1809008WL042340
|
Vishnu Narayan Sual
|
00468
|
UBIN0536423
|
1400
|
1400
|
Processed
|
24/01/2024
|
|
A024240281302
|
|
VISHNU NARAYAN SUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-002-001/222
(Akhoni)
|
1809008000NRG24171120230268379
|
20/11/2023
|
Jaybun Rashid Bagwan
|
1809008WL042342
|
Jaybun Rashid Bagwan
|
00468
|
UBIN0542687
|
1400
|
1400
|
Processed
|
24/01/2024
|
|
A024240281303
|
|
JAYBUN RASHID BAGWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3790
|
3790
|
|
|
|
|
|
|
|