|
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-09-008-047-001/217
(Navsarwadi)
|
1809008000NRG24030820230142785
|
03/08/2023
|
SULBHA MAHADEV MENGDE
|
1809008WL022280
|
SULBHA MAHADEV MENGDE
|
00051
|
MAHB0000931
|
1519
|
1519
|
Processed
|
13/09/2023
|
|
N0823007D8A3B
|
|
SULBHA MAHADEV MENGDE
|
()
|
|
2
|
KARJAT
|
MH-09-008-047-001/87
(Navsarwadi)
|
1809008000NRG24030820230142794
|
03/08/2023
|
Sindhu Jotiram Randhave
|
1809008WL022281
|
Sindhu Jotiram Randhave
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
N0823007D8A40
|
|
Sindhu Jotiram Randhave
|
()
|
|
3
|
KARJAT
|
MH-09-008-059-001/690
(Pategaon.)
|
1809008000NRG24030820230142788
|
03/08/2023
|
Revnath Shahaji Tangade
|
1809008WL022280
|
Revnath Shahaji Tangade
|
00051
|
MAHB0000931
|
1519
|
1519
|
Processed
|
13/09/2023
|
|
N0823007D8A3C
|
|
Revnath Shahaji Tangade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4865
|
4865
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-025-001/810
(Chapadgaon)
|
1809008000NRG24030820230142798
|
03/08/2023
|
Jaykumar Sukhadeo Shinde
|
1809008WL022283
|
Jaykumar Sukhadeo Shinde
|
00089
|
CBIN0282286
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
N0823007D8A3A
|
|
Jaykumar Sukhadeo Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-060-001/173
(Bahirobawadi)
|
1809008000NRG24030820230142760
|
03/08/2023
|
PRAVIN POPAT NIMBALKAR
|
1809008WL022277
|
PRAVIN POPAT NIMBALKAR
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823007D8A3F
|
|
PRAVIN POPAT NIMBALKAR
|
()
|
|
6
|
KARJAT
|
MH-09-008-060-002/903
(Bahirobawadi)
|
1809008000NRG24030820230142755
|
03/08/2023
|
RENUKA NAVNATH JADHAV
|
1809008WL022276
|
RENUKA NAVNATH JADHAV
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823007D8A3E
|
|
RENUKA NAVNATH JADHAV
|
()
|
|
7
|
KARJAT
|
MH-09-008-060-002/906
(Bahirobawadi)
|
1809008000NRG24030820230142756
|
03/08/2023
|
Anita Harichandra Mane
|
1809008WL022276
|
Anita Harichandra Mane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823007D8A3D
|
|
Anita Harichandra Mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11998
|
11998
|
|
|
|
|
|
|
|