|
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-09-008-054-001/138
(Nimbe)
|
1809008000NRG24210620230069463
|
21/06/2023
|
Narayan Dhula Khamgal
|
1809008WL012054
|
Narayan Dhula Khamgal
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AE80
|
|
Narayan Dhula Khamgal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-049-001/341
(Nagalwadi)
|
1809008000NRG24200620230068849
|
21/06/2023
|
Kamal Bhaskar Bilvare
|
1809008WL011930
|
Kamal Bhaskar Bilvare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AE7F
|
|
Kamal Bhaskar Bilvare
|
()
|
|
3
|
KARJAT
|
MH-09-008-049-001/777
(Nagalwadi)
|
1809008000NRG24200620230068852
|
21/06/2023
|
Baba Dinkar Dadar
|
1809008WL011930
|
Baba Dinkar Dadar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AE7E
|
|
Baba Dinkar Dadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-032-001/332
(Jalgaon)
|
1809008000NRG24210620230069526
|
21/06/2023
|
Balasaheb Nivrutti Waghmode
|
1809008WL012063
|
Balasaheb Nivrutti Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AE7B
|
|
Balasaheb Nivrutti Waghmode
|
()
|
|
5
|
KARJAT
|
MH-09-008-032-001/349
(Jalgaon)
|
1809008000NRG24210620230069528
|
21/06/2023
|
SANJAY GORAKH GAIKWAD
|
1809008WL012063
|
SANJAY GORAKH GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AE7C
|
|
SANJAY GORAKH GAIKWAD
|
()
|
|
6
|
KARJAT
|
MH-09-008-032-001/9
(Jalgaon)
|
1809008000NRG24210620230069534
|
21/06/2023
|
Angad
|
1809008WL012063
|
Angad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N06230320AE7D
|
|
Angad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-092-001/571
(Kaprewadi)
|
1809008000NRG24210620230069608
|
21/06/2023
|
Kumudini Madhukar Kapare
|
1809008WL012069
|
Kumudini Madhukar Kapare
|
00051
|
MAHB0001571
|
1827
|
1827
|
Processed
|
24/06/2023
|
|
N06230320AE81
|
|
Kumudini Madhukar Kapare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13293
|
13293
|
|
|
|
|
|
|
|