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-09-008-089-001/107 (Sitpur)
|
1809008000NRG24081220230281523
|
08/12/2023
|
Nana Thimbk Gaykawad
|
1809008WL044808
|
Nana Thimbk Gaykawad
|
00051
|
MAHB0000931
|
1897
|
1897
|
Processed
|
01/02/2024
|
|
N1223006F80EA
|
|
Nana Thimbk Gaykawad
|
()
|
2
|
KARJAT
|
MH-09-008-089-001/202 (Sitpur)
|
1809008000NRG24081220230281543
|
08/12/2023
|
Sangita Ashok Gaykwad
|
1809008WL044808
|
Sangita Ashok Gaykwad
|
00051
|
MAHB0000931
|
1897
|
1897
|
Processed
|
01/02/2024
|
|
N1223006F80ED
|
|
Sangita Ashok Gaykwad
|
()
|
3
|
KARJAT
|
MH-09-008-089-001/231 (Sitpur)
|
1809008000NRG24081220230281552
|
08/12/2023
|
Mirabai Devidas Sondge
|
1809008WL044808
|
Mirabai Devidas Sondge
|
00051
|
MAHB0000931
|
1897
|
1897
|
Processed
|
01/02/2024
|
|
N1223006F80F2
|
|
Mirabai Devidas Sondge
|
()
|
4
|
KARJAT
|
MH-09-008-089-001/246 (Sitpur)
|
1809008000NRG24081220230281556
|
08/12/2023
|
Gaikwad Ratan Ramchadra
|
1809008WL044808
|
Gaikwad Ratan Ramchadra
|
00051
|
MAHB0000931
|
1897
|
1897
|
Processed
|
01/02/2024
|
|
N1223006F80F1
|
|
Gaikwad Ratan Ramchadra
|
()
|
5
|
KARJAT
|
MH-09-008-089-001/264 (Sitpur)
|
1809008000NRG24081220230281558
|
08/12/2023
|
Sonyabapu Rama Devkate
|
1809008WL044808
|
Sonyabapu Rama Devkate
|
00051
|
MAHB0000931
|
1897
|
1897
|
Processed
|
01/02/2024
|
|
N1223006F80EC
|
|
Sonyabapu Rama Devkate
|
()
|
6
|
KARJAT
|
MH-09-008-089-001/402 (Sitpur)
|
1809008000NRG24081220230281565
|
08/12/2023
|
Asha Mahadev Jagtap
|
1809008WL044808
|
Asha Mahadev Jagtap
|
00051
|
MAHB0000931
|
1897
|
1897
|
Processed
|
01/02/2024
|
|
N1223006F80F0
|
|
Asha Mahadev Jagtap
|
()
|
7
|
KARJAT
|
MH-09-008-089-001/403 (Sitpur)
|
1809008000NRG24081220230281566
|
08/12/2023
|
Kisan Govind Jagtap
|
1809008WL044808
|
Kisan Govind Jagtap
|
00051
|
MAHB0000931
|
1897
|
1897
|
Processed
|
01/02/2024
|
|
N1223006F80F3
|
|
Kisan Govind Jagtap
|
()
|
8
|
KARJAT
|
MH-09-008-089-001/41 (Sitpur)
|
1809008000NRG24081220230281568
|
08/12/2023
|
sagita
|
1809008WL044808
|
sagita
|
00051
|
MAHB0000931
|
1897
|
1897
|
Processed
|
01/02/2024
|
|
N1223006F80EB
|
|
sagita
|
()
|
9
|
KARJAT
|
MH-09-008-089-001/59 (Sitpur)
|
1809008000NRG24081220230281571
|
08/12/2023
|
Devidas Kashinath Gaykwad
|
1809008WL044808
|
Devidas Kashinath Gaykwad
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223006F80EF
|
|
Devidas Kashinath Gaykwad
|
()
|
10
|
KARJAT
|
MH-09-008-089-001/61 (Sitpur)
|
1809008000NRG24081220230281572
|
08/12/2023
|
ASRABAI
|
1809008WL044808
|
ASRABAI
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223006F80EE
|
|
ASRABAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18984
|
18984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18984
|
18984
|
|
|
|
|
|
|
|