|
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-09-008-047-001/178
(Navsarwadi)
|
1809008000NRG24311020230248879
|
01/11/2023
|
MIRA YUVRAJ NAVASARE
|
1809008WL039410
|
MIRA YUVRAJ NAVASARE
|
00051
|
MAHB0000931
|
1554
|
1554
|
Processed
|
19/01/2024
|
|
N112300172601
|
|
MIRA YUVRAJ NAVASARE
|
()
|
|
2
|
KARJAT
|
MH-09-008-047-001/350
(Navsarwadi)
|
1809008000NRG24311020230249084
|
01/11/2023
|
Sunanda Suresh Jare
|
1809008WL039439
|
Sunanda Suresh Jare
|
00051
|
MAHB0000931
|
1890
|
1890
|
Processed
|
19/01/2024
|
|
N112300172600
|
|
Sunanda Suresh Jare
|
()
|
|
3
|
KARJAT
|
MH-09-008-047-001/350
(Navsarwadi)
|
1809008000NRG24311020230249083
|
01/11/2023
|
Suresh Waman Jare
|
1809008WL039439
|
Suresh Waman Jare
|
00051
|
MAHB0000931
|
1890
|
1890
|
Processed
|
19/01/2024
|
|
N112300172602
|
|
Suresh Waman Jare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-065-001/507
(Benwadi)
|
1809008000NRG24301020230247982
|
01/11/2023
|
Sima Somnath Borude
|
1809008WL039285
|
Sima Somnath Borude
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300172603
|
|
Sima Somnath Borude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-065-002/536
(Benwadi)
|
1809008000NRG24301020230247983
|
01/11/2023
|
Dyaneswar R Borude
|
1809008WL039285
|
Dyaneswar R Borude
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N112300172604
|
|
MR DYANESWAR ROHIDAS BORUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9156
|
9156
|
|
|
|
|
|
|
|