|
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-09-008-003-001/299
(Ambijalgaon)
|
1809008000NRG24181020230230864
|
18/10/2023
|
Mangal Dashrath Nikat
|
1809008WL036858
|
Mangal Dashrath Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886846
|
|
MANGAL DASHRATH NIKA
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-003-001/443
(Ambijalgaon)
|
1809008000NRG24181020230230896
|
18/10/2023
|
Tanuja Laxman Anrase
|
1809008WL036861
|
Tanuja Laxman Anrase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886849
|
|
ANARASE TANUJA LAXMA
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-003-001/456
(Ambijalgaon)
|
1809008000NRG24181020230230866
|
18/10/2023
|
Shital Sudam Nikat
|
1809008WL036858
|
Shital Sudam Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886850
|
|
SHITAL SUDAM NIKAT
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-003-001/456
(Ambijalgaon)
|
1809008000NRG24181020230230865
|
18/10/2023
|
SUDAM DASHRATH NIKAT
|
1809008WL036858
|
SUDAM DASHRATH NIKAT
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886848
|
|
SUDAM DASHARATH NIKA
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-003-001/511
(Ambijalgaon)
|
1809008000NRG24181020230230900
|
18/10/2023
|
Ashabai Subarav nikat
|
1809008WL036862
|
Ashabai Subarav nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886851
|
|
ASHABAI SUBRAV NIKAT
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-003-001/511
(Ambijalgaon)
|
1809008000NRG24181020230230899
|
18/10/2023
|
Subarav Popat Nikat
|
1809008WL036862
|
Subarav Popat Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886844
|
|
SUBRAO POPATRAO NIKA
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-003-001/626
(Ambijalgaon)
|
1809008000NRG24181020230230897
|
18/10/2023
|
Rajaram Kashinath Anarase
|
1809008WL036861
|
Rajaram Kashinath Anarase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886845
|
|
ANARASE RAJARAM KASH
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-003-001/626
(Ambijalgaon)
|
1809008000NRG24181020230230898
|
18/10/2023
|
Rupali Kashinath Anarase
|
1809008WL036861
|
Rupali Kashinath Anarase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230886847
|
|
RUPALI RAJARAM ANARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|