|
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-09-008-033-001/340
(Jalkewadi)
|
1809008000NRG24131220230286103
|
13/12/2023
|
Dhawale Dadasaheb Sundar
|
1809008WL045512
|
Dhawale Dadasaheb Sundar
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B65606
|
|
Dhawale Dadasaheb Sundar
|
()
|
|
2
|
KARJAT
|
MH-09-008-033-001/340
(Jalkewadi)
|
1809008000NRG24131220230286104
|
13/12/2023
|
Sunita Dadasaheb Dhawale
|
1809008WL045512
|
Sunita Dadasaheb Dhawale
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B65605
|
|
Sunita Dadasaheb Dhawale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-023-001/738
(Guravpimpri)
|
1809008000NRG24131220230286761
|
13/12/2023
|
BIBHISHAN NIVRUTTI TAKALE
|
1809008WL045639
|
BIBHISHAN NIVRUTTI TAKALE
|
00051
|
MAHB0000581
|
1435
|
1435
|
Processed
|
01/03/2024
|
|
N122300B65607
|
|
BIBHISHAN NIVRUTTI TAKALE
|
()
|
|
4
|
KARJAT
|
MH-09-008-049-001/361
(Nagalwadi)
|
1809008000NRG24131220230286754
|
13/12/2023
|
Baban Fakira Bilvare
|
1809008WL045638
|
Baban Fakira Bilvare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B65608
|
|
Baban Fakira Bilvare
|
()
|
|
5
|
KARJAT
|
MH-09-008-049-001/777
(Nagalwadi)
|
1809008000NRG24131220230286787
|
13/12/2023
|
Baba Dinkar Dadar
|
1809008WL045642
|
Baba Dinkar Dadar
|
00051
|
MAHB0000581
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
N122300B6560A
|
|
Baba Dinkar Dadar
|
()
|
|
6
|
KARJAT
|
MH-09-008-049-001/777
(Nagalwadi)
|
1809008000NRG24131220230286788
|
13/12/2023
|
Usha Babasaheb Dadar
|
1809008WL045642
|
Usha Babasaheb Dadar
|
00051
|
MAHB0000581
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
N122300B6560B
|
|
Usha Babasaheb Dadar
|
()
|
|
7
|
KARJAT
|
MH-09-008-075-001/618
(Ravalgaon)
|
1809008000NRG24121220230285467
|
13/12/2023
|
Kanipnath Maruthi Shelke
|
1809008WL045384
|
Kanipnath Maruthi Shelke
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
01/03/2024
|
|
N122300B65609
|
|
Kanipnath Maruthi Shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8701
|
8701
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-065-002/24
(Benwadi)
|
1809008000NRG24131220230286315
|
13/12/2023
|
DHANRAJ ARJUN KAMBALE
|
1809008WL045539
|
DHANRAJ ARJUN KAMBALE
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B6560C
|
|
DHANRAJ ARJUN KAMBALE
|
()
|
|
9
|
KARJAT
|
MH-09-008-065-002/654
(Benwadi)
|
1809008000NRG24131220230286321
|
13/12/2023
|
Sandhya Nandu Gade
|
1809008WL045540
|
Sandhya Nandu Gade
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B6560D
|
|
Sandhya Nandu Gade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-068-001/1068
(Bhanbora)
|
1809008000NRG24131220230286312
|
13/12/2023
|
Anuja Akshy Hirbhagat
|
1809008WL045538
|
Anuja Akshy Hirbhagat
|
00051
|
MAHB0001956
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
N122300B6560E
|
|
Anuja Akshy Hirbhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-083-001/272
(Wadgaon Tanpuri)
|
1809008000NRG24121220230285373
|
13/12/2023
|
Meerabai Subhash Pawar
|
1809008WL045373
|
Meerabai Subhash Pawar
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B6560F
|
|
MRS MEERABAI SUBHASH PAWAR
|
()
|
|
12
|
KARJAT
|
MH-09-008-083-001/272
(Wadgaon Tanpuri)
|
1809008000NRG24121220230285372
|
13/12/2023
|
Subhash Dasjrath Pawar
|
1809008WL045373
|
Subhash Dasjrath Pawar
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B65611
|
|
MR SUBHASH DASHRATH PAWAR
|
()
|
|
13
|
KARJAT
|
MH-09-008-083-001/382
(Wadgaon Tanpuri)
|
1809008000NRG24121220230285447
|
13/12/2023
|
Samarth Bharat Chindhe
|
1809008WL045381
|
Samarth Bharat Chindhe
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B65610
|
|
MR SAMARTH BHARAT CHINDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
KARJAT
|
MH-09-008-065-002/550
(Benwadi)
|
1809008000NRG24131220230286319
|
13/12/2023
|
Shobha Vishnu Shinde
|
1809008WL045540
|
Shobha Vishnu Shinde
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B65613
|
|
Shobha Vishnu Shinde
|
()
|
|
15
|
KARJAT
|
MH-09-008-065-002/654
(Benwadi)
|
1809008000NRG24131220230286320
|
13/12/2023
|
NANDU MAHADEV GADE
|
1809008WL045540
|
NANDU MAHADEV GADE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300B65612
|
|
NANDU MAHADEV GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27496
|
27496
|
|
|
|
|
|
|
|