|
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-09-008-047-001/252
(Navsarwadi)
|
1809008000NRG24030820230142792
|
03/08/2023
|
VAISHALI JALINDAR NAVSARE
|
1809008WL022281
|
VAISHALI JALINDAR NAVSARE
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
07/08/2023
|
|
4334428385
|
|
VAISHALI JALINDAR NAVSARE
|
()
|
|
2
|
KARJAT
|
MH-09-008-069-002/467
(Malthan)
|
1809008000NRG24030820230142782
|
03/08/2023
|
Baban Balbhim Dhavale
|
1809008WL022279
|
Baban Balbhim Dhavale
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4334428386
|
|
Baban Balbhim Dhavale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3465
|
3465
|
|
|
|
|
|
|
|