|
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-09-008-014-001/113
(Kokangaon)
|
1809008000NRG23150920220122725
|
15/09/2022
|
SUREKHA DIPAK CHAVHAN
|
1809008WL021385
|
SUREKHA DIPAK CHAVHAN
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323724627
|
|
Mrs. SUREKHA DIPAK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-014-001/209
(Kokangaon)
|
1809008000NRG23150920220122726
|
15/09/2022
|
Dnyandev Dagadu Kalnge
|
1809008WL021385
|
Dnyandev Dagadu Kalnge
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323724625
|
|
Mr. DNYANDEV DAGADU KALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-014-001/422
(Kokangaon)
|
1809008000NRG23150920220122733
|
15/09/2022
|
Swati Bibhishan Suryawanshi
|
1809008WL021386
|
Swati Bibhishan Suryawanshi
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323724626
|
|
Miss. Swati Bibhishan Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|