|
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-09-008-051-001/552
(Nimgaon Daku)
|
1809008000NRG24190620230066826
|
19/06/2023
|
Babasaheb Gautam Dhawade
|
1809008WL011613
|
Babasaheb Gautam Dhawade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230153161
|
|
BABASAHEB GOUTAM DHAWADE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KARJAT
|
MH-09-008-051-001/552
(Nimgaon Daku)
|
1809008000NRG24190620230066827
|
19/06/2023
|
Varsha babasaheb Dhawade
|
1809008WL011613
|
Varsha babasaheb Dhawade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230153160
|
|
Mrs. VARSHA BABASAHEB DHAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-051-001/686
(Nimgaon Daku)
|
1809008000NRG24190620230066828
|
19/06/2023
|
Mangal Gautam Dhavde
|
1809008WL011613
|
Mangal Gautam Dhavde
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230153162
|
|
Mr. GAUTAM NAMDEV DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARJAT
|
MH-09-008-051-001/975
(Nimgaon Daku)
|
1809008000NRG24190620230066829
|
19/06/2023
|
Nainavati sidharth Dhawade
|
1809008WL011613
|
Nainavati sidharth Dhawade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230153159
|
|
Mrs. NAINAVATI SIDHARTH DHAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|