|
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-09-008-053-001/27
(Nandgaon)
|
1809008000NRG24231120230270702
|
23/11/2023
|
Mohan Maruti Bagal
|
1809008WL042881
|
Mohan Maruti Bagal
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299955
|
|
MOHAN MARUTI BAGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KARJAT
|
MH-09-008-064-002/89
(Bitakewadi)
|
1809008000NRG24231120230270759
|
23/11/2023
|
Jyoti Dada Kharade
|
1809008WL042890
|
Jyoti Dada Kharade
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240299956
|
|
MRS JYOTI DADA KHARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-053-001/420
(Nandgaon)
|
1809008000NRG24231120230270703
|
23/11/2023
|
Kacharabai Dattu Gaykwad
|
1809008WL042881
|
Kacharabai Dattu Gaykwad
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240299954
|
|
KACHRABAI DATTU GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|