|
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-09-008-008-001/230
(Karpadi)
|
1809008000NRG24190120240336634
|
19/01/2024
|
Ranjana Uttam Kamble
|
1809008WL052795
|
Ranjana Uttam Kamble
|
00468
|
UBIN0536423
|
273
|
273
|
Processed
|
20/01/2024
|
|
9678831500
|
|
RANJANA UTTAM KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KARJAT
|
MH-09-008-008-001/230
(Karpadi)
|
1809008000NRG24190120240336633
|
19/01/2024
|
Uttam Keshav Kamble
|
1809008WL052795
|
Uttam Keshav Kamble
|
00468
|
UBIN0536423
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678831498
|
|
UTTAM KESHAV KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KARJAT
|
MH-09-008-008-001/249
(Karpadi)
|
1809008000NRG24190120240336635
|
19/01/2024
|
Laila
|
1809008WL052795
|
Laila
|
00468
|
UBIN0536423
|
546
|
546
|
Processed
|
20/01/2024
|
|
9678831496
|
|
LAILA JAFAR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-008-001/249
(Karpadi)
|
1809008000NRG24190120240336636
|
19/01/2024
|
Laila Salma Jafar
|
1809008WL052795
|
Laila Salma Jafar
|
00468
|
UBIN0536423
|
819
|
819
|
Processed
|
20/01/2024
|
|
9678831497
|
|
SALMA ANJUM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-008-001/550
(Karpadi)
|
1809008000NRG24190120240336637
|
19/01/2024
|
Poonam Navnath Salunkhe
|
1809008WL052795
|
Poonam Navnath Salunkhe
|
00468
|
UBIN0536423
|
546
|
546
|
Processed
|
20/01/2024
|
|
9678831499
|
|
POONAM NAVNATH SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|