|
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-09-008-067-002/449
(Bhos)
|
1809008000NRG24310720230137778
|
31/07/2023
|
Deepti Suresh Gadhave
|
1809008WL021515
|
Deepti Suresh Gadhave
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
01/08/2023
|
|
4067564137
|
|
DIPTI BABASAHEB GAWADE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KARJAT
|
MH-09-008-067-002/449
(Bhos)
|
1809008000NRG24310720230137776
|
31/07/2023
|
JANABAI SONYABAPU GADHAVE
|
1809008WL021515
|
JANABAI SONYABAPU GADHAVE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
01/08/2023
|
|
4067564138
|
|
JANABAI SONYABAPU GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-034-001/411
(Takali Khandeshwari)
|
1809008000NRG24310720230137794
|
31/07/2023
|
ATIKA RAOSAHEB HARAL
|
1809008WL021520
|
ATIKA RAOSAHEB HARAL
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/08/2023
|
|
4067564147
|
|
Mr. RAOSAHEB DEVRAO HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-034-001/411
(Takali Khandeshwari)
|
1809008000NRG24310720230137795
|
31/07/2023
|
RAMRAO RAOSAHEB HARAL
|
1809008WL021520
|
RAMRAO RAOSAHEB HARAL
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/08/2023
|
|
4067564142
|
|
Ramrav Ravsaheb Haral
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KARJAT
|
MH-09-008-034-001/411
(Takali Khandeshwari)
|
1809008000NRG24310720230137793
|
31/07/2023
|
RAOSAHEB DEVRAO HARAL
|
1809008WL021520
|
RAOSAHEB DEVRAO HARAL
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/08/2023
|
|
4067564141
|
|
Mr. RAOSAHEB DEVRAO HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-034-001/810
(Takali Khandeshwari)
|
1809008000NRG24310720230137802
|
31/07/2023
|
BHARAT SHIVAJI DEVKAR
|
1809008WL021520
|
BHARAT SHIVAJI DEVKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/08/2023
|
|
4067564144
|
|
BHARAT SHIVAJI DEVKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARJAT
|
MH-09-008-034-001/810
(Takali Khandeshwari)
|
1809008000NRG24310720230137803
|
31/07/2023
|
MINA BHARAT DEVKAR
|
1809008WL021520
|
MINA BHARAT DEVKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/08/2023
|
|
4067564148
|
|
Miss. Mina Bharat Devkar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-089-001/15
(Sitpur)
|
1809008000NRG24310720230137764
|
31/07/2023
|
Ashavini Nanasaheb Jagatap
|
1809008WL021511
|
Ashavini Nanasaheb Jagatap
|
00051
|
MAHB0000931
|
930
|
930
|
Processed
|
01/08/2023
|
|
4067564145
|
|
Mrs. ASHVINI NANASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-089-001/99
(Sitpur)
|
1809008000NRG24310720230137766
|
31/07/2023
|
BHIVRABAI MARUTI JAGTAP
|
1809008WL021511
|
BHIVRABAI MARUTI JAGTAP
|
00051
|
MAHB0000931
|
930
|
930
|
Rejected
|
01/08/2023
|
|
4067564146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11415
|
11415
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-067-001/582
(Bhos)
|
1809008000NRG24310720230137775
|
31/07/2023
|
Paliavi Praksh Khatake
|
1809008WL021515
|
Paliavi Praksh Khatake
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
01/08/2023
|
|
4067564143
|
|
PALLAVI PRAKASH KHATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-044-001/48
(Dorgaon)
|
1809008000NRG24310720230138122
|
31/07/2023
|
ROHINI Vishnu Jaybhay
|
1809008WL021571
|
ROHINI Vishnu Jaybhay
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4067564140
|
|
ROHINI VISHNU JAYBHAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARJAT
|
MH-09-008-044-001/48
(Dorgaon)
|
1809008000NRG24310720230138123
|
31/07/2023
|
SUBHAM Vishnu Jaybhay
|
1809008WL021571
|
SUBHAM Vishnu Jaybhay
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4067564139
|
|
SHUBHAM VISHNU JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20424
|
20424
|
|
|
|
|
|
|
|