|
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
|
KARAD
|
MH-11-008-010-001/200
(BABARMACHI)
|
1811008000NRG24140220240143981
|
14/02/2024
|
GORAKH PANDURANG JADHAV
|
1811008WL017812
|
GORAKH PANDURANG JADHAV
|
00045
|
BARB0VJGOVA
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407891
|
|
GORAKH PANDURANG JAD
|
BANK OF BARODA(606985)
|
|
2
|
KARAD
|
MH-11-008-010-001/220
(BABARMACHI)
|
1811008000NRG24140220240143984
|
14/02/2024
|
NAGESH BABURAO KUMBHAR
|
1811008WL017812
|
NAGESH BABURAO KUMBHAR
|
00045
|
BARB0VJGOVA
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407892
|
|
NAGESH BABURAO KUMBH
|
BANK OF BARODA(606985)
|
|
3
|
KARAD
|
MH-11-008-010-001/220
(BABARMACHI)
|
1811008000NRG24140220240143987
|
14/02/2024
|
PRATIKSHA SAGAR KUMBHAR
|
1811008WL017812
|
PRATIKSHA SAGAR KUMBHAR
|
00045
|
BARB0VJGOVA
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407890
|
|
Miss. PRATIKSHA BHIMARAV KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARAD
|
MH-11-008-010-001/220
(BABARMACHI)
|
1811008000NRG24140220240143986
|
14/02/2024
|
SAGAR NAGESH KUMBHAR
|
1811008WL017812
|
SAGAR NAGESH KUMBHAR
|
00045
|
BARB0VJGOVA
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407889
|
|
SAGAR NAGESH KUMBHAR
|
BANK OF INDIA(508505)
|
|
5
|
KARAD
|
MH-11-008-010-001/220
(BABARMACHI)
|
1811008000NRG24140220240143985
|
14/02/2024
|
SUVARNA NAGESH KUMBHAR
|
1811008WL017812
|
SUVARNA NAGESH KUMBHAR
|
00045
|
BARB0VJGOVA
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407893
|
|
SUVARNA NAGESH KUMBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
KARAD
|
MH-11-008-010-001/200
(BABARMACHI)
|
1811008000NRG24140220240143982
|
14/02/2024
|
KAMAL GORAKH JADHAV
|
1811008WL017812
|
KAMAL GORAKH JADHAV
|
00048
|
BKID0001322
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407888
|
|
KAMAL GORAKH JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KARAD
|
MH-11-008-010-001/200
(BABARMACHI)
|
1811008000NRG24140220240143983
|
14/02/2024
|
DATTATRAY GORAKH JADHAV
|
1811008WL017812
|
DATTATRAY GORAKH JADHAV
|
00165
|
IBKL0000471
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486407887
|
|
DATTATRAY GORAKH JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|