|
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-09-008-003-001/800
(Ambijalgaon)
|
1809008000NRG24211220230300196
|
21/12/2023
|
Vikas Sampat Anarase
|
1809008WL047463
|
Vikas Sampat Anarase
|
00045
|
BARB0AMBIJA
|
1715
|
1715
|
Processed
|
09/03/2024
|
|
N1223014220AA
|
|
Vikas Sampat Anarase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-020-001/1
(Khandala)
|
1809008000NRG24211220230300255
|
21/12/2023
|
Sakharbai
|
1809008WL047474
|
Sakharbai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223014220AB
|
|
Sakharbai
|
()
|
|
3
|
KARJAT
|
MH-09-008-020-001/2
(Khandala)
|
1809008000NRG24211220230300257
|
21/12/2023
|
Savita Bhausaheb Pandhare
|
1809008WL047474
|
Savita Bhausaheb Pandhare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N1223014220AC
|
|
Savita Bhausaheb Pandhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-006-001/424
(Kangudwadi)
|
1809008000NRG24211220230300260
|
21/12/2023
|
Ratan Bapu Modhale
|
1809008WL047475
|
Ratan Bapu Modhale
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
N1223014220AE
|
|
Ratan Bapu Modhale
|
()
|
|
5
|
KARJAT
|
MH-09-008-006-001/83
(Kangudwadi)
|
1809008000NRG24211220230300261
|
21/12/2023
|
Mangal Tukaram Modhale
|
1809008WL047475
|
Mangal Tukaram Modhale
|
00468
|
UBIN0536423
|
1722
|
1722
|
Rejected
|
09/03/2024
|
|
N1223014220AF
|
Account closed
|
|
|
|
6
|
KARJAT
|
MH-09-008-006-001/96
(Kangudwadi)
|
1809008000NRG24211220230300262
|
21/12/2023
|
Pushpa Changdev Modhale
|
1809008WL047475
|
Pushpa Changdev Modhale
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
N1223014220B0
|
|
Pushpa Changdev Modhale
|
()
|
|
7
|
KARJAT
|
MH-09-008-077-001/3852
(Rashin)
|
1809008000NRG24201220230299093
|
21/12/2023
|
Vikas Namdev Saykar
|
1809008WL047325
|
Vikas Namdev Saykar
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
N1223014220B1
|
|
Vikas Namdev Saykar
|
()
|
|
8
|
KARJAT
|
MH-09-008-077-001/3980
(Rashin)
|
1809008000NRG24201220230299097
|
21/12/2023
|
Kangude Kailas Khandu
|
1809008WL047326
|
Kangude Kailas Khandu
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
N1223014220AD
|
|
Kangude Kailas Khandu
|
()
|
|
9
|
KARJAT
|
MH-09-008-077-001/4174
(Rashin)
|
1809008000NRG24201220230299098
|
21/12/2023
|
Rupali Dadasaheb Kadam
|
1809008WL047326
|
Rupali Dadasaheb Kadam
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
N1223014220B2
|
|
Rupali Dadasaheb Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10332
|
10332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15869
|
15869
|
|
|
|
|
|
|
|