|
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-09-008-009-001/164
(Karmanwadi)
|
1809008000NRG23291120220182776
|
29/11/2022
|
RANJANA RANGNATH PUNEKAR
|
1809008WL033714
|
RANJANA RANGNATH PUNEKAR
|
00468
|
UBIN0542687
|
1536
|
1536
|
Rejected
|
03/12/2022
|
|
N12220007FE39
|
DBFL
|
|
|
|
2
|
KARJAT
|
MH-09-008-009-001/208
(Karmanwadi)
|
1809008000NRG23291120220182783
|
29/11/2022
|
Shantabai
|
1809008WL033715
|
Shantabai
|
00468
|
UBIN0542687
|
1536
|
1536
|
Rejected
|
03/12/2022
|
|
N12220007FE37
|
DBFL
|
|
|
|
3
|
KARJAT
|
MH-09-008-009-001/228
(Karmanwadi)
|
1809008000NRG23291120220182777
|
29/11/2022
|
rakhama
|
1809008WL033714
|
rakhama
|
00468
|
UBIN0542687
|
1536
|
1536
|
Rejected
|
03/12/2022
|
|
N12220007FE38
|
DBFL
|
|
|
|
4
|
KARJAT
|
MH-09-008-009-001/42
(Karmanwadi)
|
1809008000NRG23291120220182785
|
29/11/2022
|
Surekha Bandu Saykar
|
1809008WL033715
|
Surekha Bandu Saykar
|
00468
|
UBIN0542687
|
1536
|
1536
|
Rejected
|
03/12/2022
|
|
N12220007FE36
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|