|
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-09-008-069-001/79
(Malthan)
|
1809008000NRG23101020220143643
|
11/10/2022
|
Sangita Pandit Pardeshi
|
1809008WL025673
|
Sangita Pandit Pardeshi
|
00051
|
MAHB0000931
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5446320215
|
|
Sangita Pandit Pardeshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-009-001/133
(Karmanwadi)
|
1809008000NRG23101020220143644
|
11/10/2022
|
Akka Santosh Saykar
|
1809008WL025674
|
Akka Santosh Saykar
|
00468
|
UBIN0542687
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5446320217
|
|
Akka Santosh Saykar
|
()
|
|
3
|
KARJAT
|
MH-09-008-009-001/208
(Karmanwadi)
|
1809008000NRG23101020220143645
|
11/10/2022
|
Chhagan
|
1809008WL025674
|
Chhagan
|
00468
|
UBIN0542687
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5446320216
|
|
Chhagan
|
()
|
|
4
|
KARJAT
|
MH-09-008-009-001/228
(Karmanwadi)
|
1809008000NRG23101020220143667
|
11/10/2022
|
vishal ganpat saykar
|
1809008WL025676
|
vishal ganpat saykar
|
00468
|
UBIN0542687
|
1536
|
1536
|
Processed
|
11/10/2022
|
|
5446320218
|
|
vishal ganpat saykar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|