|
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-09-008-077-001/1925
(Rashin)
|
1809008000NRG24141120230266600
|
17/11/2023
|
Sukhdev Daulat Mohite
|
1809008WL042001
|
Sukhdev Daulat Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA5063
|
|
Sukhdev Daulat Mohite
|
()
|
|
2
|
KARJAT
|
MH-09-008-077-001/2180
(Rashin)
|
1809008000NRG24141120230266627
|
17/11/2023
|
Bharat Dattatray Raut
|
1809008WL042008
|
Bharat Dattatray Raut
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA5065
|
|
Bharat Dattatray Raut
|
()
|
|
3
|
KARJAT
|
MH-09-008-077-001/2610
(Rashin)
|
1809008000NRG24141120230266602
|
17/11/2023
|
Ladubai Digambar Shinde
|
1809008WL042001
|
Ladubai Digambar Shinde
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA5066
|
|
Ladubai Digambar Shinde
|
()
|
|
4
|
KARJAT
|
MH-09-008-077-001/3698
(Rashin)
|
1809008000NRG24141120230266598
|
17/11/2023
|
NItin Baban Mohite
|
1809008WL042000
|
NItin Baban Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA5062
|
|
NItin Baban Mohite
|
()
|
|
5
|
KARJAT
|
MH-09-008-077-001/4071
(Rashin)
|
1809008000NRG24141120230266632
|
17/11/2023
|
Popat Kernath Devkate
|
1809008WL042010
|
Popat Kernath Devkate
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA5064
|
|
Popat Kernath Devkate
|
()
|
|
6
|
KARJAT
|
MH-09-008-077-001/902
(Rashin)
|
1809008000NRG24141120230266624
|
17/11/2023
|
Shete Mahesh Gurling
|
1809008WL042007
|
Shete Mahesh Gurling
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA5061
|
|
Shete Mahesh Gurling
|
()
|
|
7
|
KARJAT
|
MH-09-008-077-001/902
(Rashin)
|
1809008000NRG24141120230266629
|
17/11/2023
|
Sudha Mahesh Shete
|
1809008WL042009
|
Sudha Mahesh Shete
|
00468
|
UBIN0536423
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300EA5067
|
|
Sudha Mahesh Shete
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-077-001/4190
(Rashin)
|
1809008000NRG24141120230266628
|
17/11/2023
|
Radip Hari Saykar
|
1809008WL042008
|
Radip Hari Saykar
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA5068
|
|
Radip Hari Saykar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-026-001/642
(Chilwadi)
|
1809008000NRG24141120230266605
|
17/11/2023
|
MANDA KISHOR MALVADE
|
1809008WL042002
|
MANDA KISHOR MALVADE
|
1143
|
MAHG0005407
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300EA5060
|
|
MANDA KISHOR MALVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|