|
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-09-008-003-001/184
(Ambijalgaon)
|
1809008000NRG24060620230046303
|
06/06/2023
|
Suvarna Ramesh Londhe
|
1809008WL0008429
|
Suvarna Ramesh Londhe
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E37053
|
|
Suvarna Ramesh Londhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-014-001/425
(Kokangaon)
|
1809008000NRG24060620230046280
|
06/06/2023
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL0008420
|
KAILAS GANGADHAR SAKUNDE
|
00051
|
MAHB0000581
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062300E37054
|
|
KAILAS GANGADHAR SAKUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-020-001/179
(Khandala)
|
1809008000NRG24050620230045439
|
06/06/2023
|
Shahaji
|
1809008WL0008262
|
Shahaji
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E37056
|
|
Shahaji
|
()
|
|
4
|
KARJAT
|
MH-09-008-055-001/15
(Nimbodi)
|
1809008000NRG24060620230046282
|
06/06/2023
|
Bijatabai Balu Udmale
|
1809008WL0008422
|
Bijatabai Balu Udmale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E37058
|
|
Bijatabai Balu Udmale
|
()
|
|
5
|
KARJAT
|
MH-09-008-059-001/75
(Pategaon.)
|
1809008000NRG24060620230046290
|
06/06/2023
|
Tatyasaheb Eknath Mengade
|
1809008WL0008426
|
Tatyasaheb Eknath Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E37055
|
|
Tatyasaheb Eknath Mengade
|
()
|
|
6
|
KARJAT
|
MH-09-008-089-001/77
(Sitpur)
|
1809008000NRG24050620230045465
|
06/06/2023
|
manda
|
1809008WL0008268
|
manda
|
00051
|
MAHB0000931
|
546
|
546
|
Processed
|
11/06/2023
|
|
N062300E37057
|
|
manda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-020-001/160
(Khandala)
|
1809008000NRG24060620230046281
|
06/06/2023
|
SANTOSH POPAT MANE
|
1809008WL0008421
|
SANTOSH POPAT MANE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E37059
|
|
MR SANTOSH POPAT MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-077-001/1400
(Rashin)
|
1809008000NRG24060620230046283
|
06/06/2023
|
MAHDEV NIVRUTTI SHETE
|
1809008WL0008423
|
MAHDEV NIVRUTTI SHETE
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E3705A
|
|
MAHDEV NIVRUTTI SHETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|