|
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-09-008-087-001/128
(Shinde)
|
1809008000NRG24110720230102161
|
11/07/2023
|
Parshuram Kondiba Akhade
|
1809008WL016668
|
Parshuram Kondiba Akhade
|
00045
|
BARB0KULDHA
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
3350112214
|
|
MR PARSHURAM KONDIBA AKHADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARJAT
|
MH-09-008-087-001/521
(Shinde)
|
1809008000NRG24110720230102164
|
11/07/2023
|
KAMAL SHRIRANG HAMALDAR
|
1809008WL016668
|
KAMAL SHRIRANG HAMALDAR
|
00045
|
BARB0KULDHA
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
3350112215
|
|
KAMAL SHRIRANG HAWALDAR
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-087-001/953
(Shinde)
|
1809008000NRG24110720230102170
|
11/07/2023
|
Rama Bajirav Shinde
|
1809008WL016668
|
Rama Bajirav Shinde
|
00045
|
BARB0KULDHA
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
3350112217
|
|
Rama Bajirao Shinde
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-087-001/961
(Shinde)
|
1809008000NRG24110720230102172
|
11/07/2023
|
Rupali Rajendra Pandit
|
1809008WL016668
|
Rupali Rajendra Pandit
|
00045
|
BARB0KULDHA
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
3350112216
|
|
Rupali Rajendra Pandit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6864
|
6864
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-030-001/135
(Chincholi Kaldan)
|
1809008000NRG24110720230102013
|
11/07/2023
|
Ashwaini sanjay vharkate
|
1809008WL016635
|
Ashwaini sanjay vharkate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3350112218
|
|
Mrs. ASHWINI SANJAY VARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-030-001/135
(Chincholi Kaldan)
|
1809008000NRG24110720230102012
|
11/07/2023
|
sanjay bhanudas vharkate
|
1809008WL016635
|
sanjay bhanudas vharkate
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
3350112220
|
|
Mr. SANJAY BHANUDAS VHARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-087-001/799
(Shinde)
|
1809008000NRG24110720230102166
|
11/07/2023
|
RAHUL SANJAY GHALME
|
1809008WL016668
|
RAHUL SANJAY GHALME
|
00415
|
SBIN0005913
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
3350112219
|
|
RAHUL SANJAY GHALME
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|