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-09-008-020-001/180 (Khandala)
|
1809008000NRG24260520230029737
|
26/05/2023
|
Ashok Mahadev Wagmode
|
1809008WL005667
|
Ashok Mahadev Wagmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
1901561457
|
|
MR ASHOK MAHADEV WAGHMODE
|
STATE BANK OF INDIA(508548)
|
2
|
KARJAT
|
MH-09-008-020-001/180 (Khandala)
|
1809008000NRG24260520230029735
|
26/05/2023
|
Mahadeo Sahebrao Waghmode
|
1809008WL005667
|
Mahadeo Sahebrao Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
1901561456
|
|
Mr. MAHADEO SAHEBRAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
3
|
KARJAT
|
MH-09-008-020-001/180 (Khandala)
|
1809008000NRG24260520230029736
|
26/05/2023
|
Ratan Mahadeo Waghmode
|
1809008WL005667
|
Ratan Mahadeo Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
1901561455
|
|
Mrs. RATAN MAHADEO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|