|
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-09-008-080-001/135
(Ruigavhane)
|
1809008000NRG23140820220099037
|
14/08/2022
|
santosh
|
1809008WL0016655
|
santosh
|
00045
|
BARB0KULDHA
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871747085
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-034-001/423
(Takali Khandeshwari)
|
1809008000NRG23140820220099035
|
14/08/2022
|
Chandrakant Deorao Kurule
|
1809008WL0016654
|
Chandrakant Deorao Kurule
|
00051
|
MAHB0000931
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871747085
|
|
ChandrakantDeoraoKurule
|
(000000)
|
|
3
|
KARJAT
|
MH-09-008-034-001/496
(Takali Khandeshwari)
|
1809008000NRG23140820220099036
|
14/08/2022
|
DATTATRAY SHANKAR VADVKAR
|
1809008WL0016654
|
DATTATRAY SHANKAR VADVKAR
|
00051
|
MAHB0000931
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871747085
|
|
DATTATRAYSHANKARVADVKAR
|
(000000)
|
|
4
|
KARJAT
|
MH-09-008-070-001/188
(Mahi)
|
1809008000NRG23140820220099038
|
14/08/2022
|
Raghunath Ghena Kakade
|
1809008WL0016656
|
Raghunath Ghena Kakade
|
00051
|
MAHB0000931
|
1506
|
1506
|
Processed
|
08/09/2022
|
|
871747085
|
|
RaghunathGhenaKakade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4834
|
4834
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-065-001/1002
(Benwadi)
|
1809008000NRG23140820220099039
|
14/08/2022
|
Rani Ashok Landage
|
1809008WL0016657
|
Rani Ashok Landage
|
00415
|
SBIN0005913
|
1280
|
1280
|
Rejected
|
08/09/2022
|
|
871747085
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7906
|
7906
|
|
|
|
|
|
|
|