|
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-09-008-072-001/2252
(Mirajgaon)
|
1809008000NRG24140820230154315
|
14/08/2023
|
Akshay Rajendra Raut
|
1809008WL024347
|
Akshay Rajendra Raut
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600879342
|
|
Mr. AKSHAY RAJENDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-072-001/2252
(Mirajgaon)
|
1809008000NRG24140820230154314
|
14/08/2023
|
MANISHA RAJENDRA RAUT
|
1809008WL024347
|
MANISHA RAJENDRA RAUT
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600879345
|
|
Miss. Manisha Rajendra Raut
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-072-001/2252
(Mirajgaon)
|
1809008000NRG24140820230154316
|
14/08/2023
|
Prasjnat Rajendra Raut
|
1809008WL024347
|
Prasjnat Rajendra Raut
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600879340
|
|
Mr. PRASHANT RAJENDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-072-001/2252
(Mirajgaon)
|
1809008000NRG24140820230154313
|
14/08/2023
|
Rajendra Laxman Raut
|
1809008WL024347
|
Rajendra Laxman Raut
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
16/08/2023
|
|
4600879344
|
|
RAJENDRA LAXMAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARJAT
|
MH-09-008-072-001/380
(Mirajgaon)
|
1809008000NRG24140820230154327
|
14/08/2023
|
Ashok Babasaheb Bawadkar
|
1809008WL024348
|
Ashok Babasaheb Bawadkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/08/2023
|
|
4600879343
|
|
ASHOK BABASAHEB BAWADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARJAT
|
MH-09-008-072-001/380
(Mirajgaon)
|
1809008000NRG24140820230154325
|
14/08/2023
|
Babasaheb
|
1809008WL024348
|
Babasaheb
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/08/2023
|
|
4600879341
|
|
Mr. BABASAHEB NIVRUTTI BAWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-072-001/380
(Mirajgaon)
|
1809008000NRG24140820230154326
|
14/08/2023
|
Sangita Babasaheb Bawadkar
|
1809008WL024348
|
Sangita Babasaheb Bawadkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/08/2023
|
|
4600879346
|
|
Miss. Sangita Babasaheb Bavadkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|