|
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-09-008-079-001/376
(Rakeshwadi Kh.)
|
1809008000NRG24030120240321938
|
03/01/2024
|
Ashwini Ankush Pingale
|
1809008WL050352
|
Ashwini Ankush Pingale
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
05/01/2024
|
|
9207316059
|
|
PINGALE ASHWINI VIJU
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-079-001/376
(Rakeshwadi Kh.)
|
1809008000NRG24030120240321940
|
03/01/2024
|
Viju Ankush Pingale
|
1809008WL050353
|
Viju Ankush Pingale
|
00045
|
BARB0KULDHA
|
1092
|
1092
|
Processed
|
05/01/2024
|
|
9207316060
|
|
VIJU ANKUSH PINGALE
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-079-001/386
(Rakeshwadi Kh.)
|
1809008000NRG24030120240321942
|
03/01/2024
|
Priyanka Raju Pingle
|
1809008WL050353
|
Priyanka Raju Pingle
|
00045
|
BARB0KULDHA
|
1092
|
1092
|
Processed
|
05/01/2024
|
|
9207316058
|
|
MISS PRIYANKA RAMCHANDRA KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARJAT
|
MH-09-008-079-001/386
(Rakeshwadi Kh.)
|
1809008000NRG24030120240321941
|
03/01/2024
|
Raju Ankush Pingle
|
1809008WL050353
|
Raju Ankush Pingle
|
00045
|
BARB0KULDHA
|
1092
|
1092
|
Processed
|
05/01/2024
|
|
9207316061
|
|
Mr. RAJU ANKUSH PINGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|