|
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-09-008-003-001/626
(Ambijalgaon)
|
1809008000NRG24040120240322677
|
05/01/2024
|
Rajaram Kashinath Anarase
|
1809008WL050473
|
Rajaram Kashinath Anarase
|
00045
|
BARB0AMBIJA
|
1092
|
1092
|
Processed
|
05/01/2024
|
|
9198432861
|
|
ANARASE RAJARAM KASH
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-003-001/626
(Ambijalgaon)
|
1809008000NRG24040120240322679
|
05/01/2024
|
Rajaram Kashinath Anarase
|
1809008WL050473
|
Rajaram Kashinath Anarase
|
00045
|
BARB0AMBIJA
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9198432862
|
|
ANARASE RAJARAM KASH
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-003-001/626
(Ambijalgaon)
|
1809008000NRG24040120240322680
|
05/01/2024
|
Rupali Kashinath Anarase
|
1809008WL050473
|
Rupali Kashinath Anarase
|
00045
|
BARB0AMBIJA
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9198432863
|
|
RUPALI RAJARAM ANARA
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-003-001/626
(Ambijalgaon)
|
1809008000NRG24040120240322678
|
05/01/2024
|
Rupali Kashinath Anarase
|
1809008WL050473
|
Rupali Kashinath Anarase
|
00045
|
BARB0AMBIJA
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9198432864
|
|
RUPALI RAJARAM ANARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|