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-09-008-053-001/549 (Nandgaon)
|
1809008000NRG24011220230274242
|
01/12/2023
|
Rahual Luxman Jagtap
|
1809008WL043643
|
Rahual Luxman Jagtap
|
00045
|
BARB0KULDHA
|
1092
|
1092
|
Processed
|
02/12/2023
|
|
8146679800
|
|
RAHUL LAXMAN JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-053-001/169 (Nandgaon)
|
1809008000NRG24011220230274239
|
01/12/2023
|
Ramddas Laxman Jagtap
|
1809008WL043643
|
Ramddas Laxman Jagtap
|
00051
|
MAHB0001571
|
1092
|
1092
|
Processed
|
02/12/2023
|
|
8146679803
|
|
RAMDAS LAXMAN JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-053-001/169 (Nandgaon)
|
1809008000NRG24011220230274238
|
01/12/2023
|
Laxman Uamaji Jagtap
|
1809008WL043643
|
Laxman Uamaji Jagtap
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
02/12/2023
|
|
8146679802
|
|
LAXMAN UMAJI JAGTAP
|
BANK OF BARODA(606985)
|
4
|
KARJAT
|
MH-09-008-060-001/131 (Bahirobawadi)
|
1809008000NRG24011220230274772
|
01/12/2023
|
Popat Zumbar Lalge
|
1809008WL043718
|
Popat Zumbar Lalge
|
00415
|
SBIN0005913
|
1722
|
1722
|
Processed
|
02/12/2023
|
|
8146679801
|
|
POPAT ZUMBAR LALGE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|