|
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-09-008-014-001/504
(Kokangaon)
|
1809008000NRG24150620230061198
|
15/06/2023
|
Balasaheb Arjun Mali
|
1809008WL010840
|
Balasaheb Arjun Mali
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623023FD184
|
|
Balasaheb Arjun Mali
|
()
|
|
2
|
KARJAT
|
MH-09-008-014-001/505
(Kokangaon)
|
1809008000NRG24150620230061194
|
15/06/2023
|
Yuavraj Arjun Mali
|
1809008WL010839
|
Yuavraj Arjun Mali
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623023FD185
|
|
Yuavraj Arjun Mali
|
()
|
|
3
|
KARJAT
|
MH-09-008-021-001/741
(Khandavi)
|
1809008000NRG24150620230061292
|
15/06/2023
|
Santosh Ranganath Wayse
|
1809008WL010848
|
Santosh Ranganath Wayse
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623023FD180
|
|
Santosh Ranganath Wayse
|
()
|
|
4
|
KARJAT
|
MH-09-008-066-001/139
(Belgaon)
|
1809008000NRG24150620230061203
|
15/06/2023
|
GULAB MOKINDA SHINDE
|
1809008WL010841
|
GULAB MOKINDA SHINDE
|
00051
|
MAHB0000581
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
N0623023FD17F
|
|
GULAB MOKINDA SHINDE
|
()
|
|
5
|
KARJAT
|
MH-09-008-066-001/415
(Belgaon)
|
1809008000NRG24150620230061230
|
15/06/2023
|
Sudhamati Madhukar Babar
|
1809008WL010841
|
Sudhamati Madhukar Babar
|
00051
|
MAHB0000581
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
N0623023FD181
|
|
Sudhamati Madhukar Babar
|
()
|
|
6
|
KARJAT
|
MH-09-008-066-001/471
(Belgaon)
|
1809008000NRG24150620230061237
|
15/06/2023
|
Rajabhau Raghunath Babar
|
1809008WL010841
|
Rajabhau Raghunath Babar
|
00051
|
MAHB0000581
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
N0623023FD182
|
|
Rajabhau Raghunath Babar
|
()
|
|
7
|
KARJAT
|
MH-09-008-066-001/584
(Belgaon)
|
1809008000NRG24150620230061240
|
15/06/2023
|
Rupali Avinash Babar
|
1809008WL010841
|
Rupali Avinash Babar
|
00051
|
MAHB0000581
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
N0623023FD186
|
|
Rupali Avinash Babar
|
()
|
|
8
|
KARJAT
|
MH-09-008-066-001/65
(Belgaon)
|
1809008000NRG24150620230061245
|
15/06/2023
|
Swati Ambadas Babar
|
1809008WL010841
|
Swati Ambadas Babar
|
00051
|
MAHB0000581
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
N0623023FD183
|
|
Swati Ambadas Babar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13727
|
13727
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-034-001/790
(Takali Khandeshwari)
|
1809008000NRG24150620230061446
|
15/06/2023
|
Vinod Satvajee Pawar
|
1809008WL010859
|
Vinod Satvajee Pawar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623023FD19C
|
|
Vinod Satvajee Pawar
|
()
|
|
10
|
KARJAT
|
MH-09-008-089-001/100
(Sitpur)
|
1809008000NRG24150620230061340
|
15/06/2023
|
Anita Tarachand Jgatap
|
1809008WL010857
|
Anita Tarachand Jgatap
|
00051
|
MAHB0000931
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
N0623023FD188
|
|
Anita Tarachand Jgatap
|
()
|
|
11
|
KARJAT
|
MH-09-008-089-001/107
(Sitpur)
|
1809008000NRG24150620230061346
|
15/06/2023
|
Lata Thimbk Gaykawad
|
1809008WL010857
|
Lata Thimbk Gaykawad
|
00051
|
MAHB0000931
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
N0623023FD18A
|
|
Lata Thimbk Gaykawad
|
()
|
|
12
|
KARJAT
|
MH-09-008-089-001/107
(Sitpur)
|
1809008000NRG24150620230061345
|
15/06/2023
|
Nana Thimbk Gaykawad
|
1809008WL010857
|
Nana Thimbk Gaykawad
|
00051
|
MAHB0000931
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
N0623023FD18B
|
|
Nana Thimbk Gaykawad
|
()
|
|
13
|
KARJAT
|
MH-09-008-089-001/113
(Sitpur)
|
1809008000NRG24150620230061352
|
15/06/2023
|
Lankabai Rajendr Gaykawd
|
1809008WL010857
|
Lankabai Rajendr Gaykawd
|
00051
|
MAHB0000931
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
N0623023FD196
|
|
Lankabai Rajendr Gaykawd
|
()
|
|
14
|
KARJAT
|
MH-09-008-089-001/140
(Sitpur)
|
1809008000NRG24150620230061361
|
15/06/2023
|
parigha
|
1809008WL010857
|
parigha
|
00051
|
MAHB0000931
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
N0623023FD18D
|
|
parigha
|
()
|
|
15
|
KARJAT
|
MH-09-008-089-001/15
(Sitpur)
|
1809008000NRG24150620230061364
|
15/06/2023
|
Chhaya Iashvar Jagtap
|
1809008WL010857
|
Chhaya Iashvar Jagtap
|
00051
|
MAHB0000931
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
N0623023FD18E
|
|
Chhaya Iashvar Jagtap
|
()
|
|
16
|
KARJAT
|
MH-09-008-089-001/153
(Sitpur)
|
1809008000NRG24150620230061366
|
15/06/2023
|
rekha
|
1809008WL010857
|
rekha
|
00051
|
MAHB0000931
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
N0623023FD18F
|
|
rekha
|
()
|
|
17
|
KARJAT
|
MH-09-008-089-001/178
(Sitpur)
|
1809008000NRG24150620230061376
|
15/06/2023
|
Subhadra Eknath Jagtap
|
1809008WL010857
|
Subhadra Eknath Jagtap
|
00051
|
MAHB0000931
|
1390
|
1390
|
Processed
|
21/06/2023
|
|
N0623023FD193
|
|
Subhadra Eknath Jagtap
|
()
|
|
18
|
KARJAT
|
MH-09-008-089-001/191
(Sitpur)
|
1809008000NRG24150620230061378
|
15/06/2023
|
Sudhamathi Rama Devkate
|
1809008WL010857
|
Sudhamathi Rama Devkate
|
00051
|
MAHB0000931
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
N0623023FD194
|
|
Sudhamathi Rama Devkate
|
()
|
|
19
|
KARJAT
|
MH-09-008-089-001/192
(Sitpur)
|
1809008000NRG24150620230061380
|
15/06/2023
|
Sudam Rama Devkate
|
1809008WL010857
|
Sudam Rama Devkate
|
00051
|
MAHB0000931
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
N0623023FD18C
|
|
Sudam Rama Devkate
|
()
|
|
20
|
KARJAT
|
MH-09-008-089-001/203
(Sitpur)
|
1809008000NRG24150620230061382
|
15/06/2023
|
lakshman
|
1809008WL010857
|
lakshman
|
00051
|
MAHB0000931
|
1390
|
1390
|
Processed
|
21/06/2023
|
|
N0623023FD195
|
|
lakshman
|
()
|
|
21
|
KARJAT
|
MH-09-008-089-001/213
(Sitpur)
|
1809008000NRG24150620230061390
|
15/06/2023
|
Jadhav Chhababai Bhimrav
|
1809008WL010857
|
Jadhav Chhababai Bhimrav
|
00051
|
MAHB0000931
|
1390
|
1390
|
Processed
|
21/06/2023
|
|
N0623023FD197
|
|
Jadhav Chhababai Bhimrav
|
()
|
|
22
|
KARJAT
|
MH-09-008-089-001/215
(Sitpur)
|
1809008000NRG24150620230061392
|
15/06/2023
|
gayabai
|
1809008WL010857
|
gayabai
|
00051
|
MAHB0000931
|
1390
|
1390
|
Processed
|
21/06/2023
|
|
N0623023FD187
|
|
gayabai
|
()
|
|
23
|
KARJAT
|
MH-09-008-089-001/231
(Sitpur)
|
1809008000NRG24150620230061394
|
15/06/2023
|
Mirabai Devidas Sondge
|
1809008WL010857
|
Mirabai Devidas Sondge
|
00051
|
MAHB0000931
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
N0623023FD19B
|
|
Mirabai Devidas Sondge
|
()
|
|
24
|
KARJAT
|
MH-09-008-089-001/246
(Sitpur)
|
1809008000NRG24150620230061401
|
15/06/2023
|
Gaikwad Ratan Ramchadra
|
1809008WL010857
|
Gaikwad Ratan Ramchadra
|
00051
|
MAHB0000931
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
N0623023FD198
|
|
Gaikwad Ratan Ramchadra
|
()
|
|
25
|
KARJAT
|
MH-09-008-089-001/41
(Sitpur)
|
1809008000NRG24150620230061411
|
15/06/2023
|
sagita
|
1809008WL010857
|
sagita
|
00051
|
MAHB0000931
|
1390
|
1390
|
Processed
|
21/06/2023
|
|
N0623023FD192
|
|
sagita
|
()
|
|
26
|
KARJAT
|
MH-09-008-089-001/61
(Sitpur)
|
1809008000NRG24150620230061414
|
15/06/2023
|
ASRABAI
|
1809008WL010857
|
ASRABAI
|
00051
|
MAHB0000931
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
N0623023FD189
|
|
ASRABAI
|
()
|
|
27
|
KARJAT
|
MH-09-008-089-001/61
(Sitpur)
|
1809008000NRG24150620230061416
|
15/06/2023
|
KAMINI
|
1809008WL010857
|
KAMINI
|
00051
|
MAHB0000931
|
1668
|
1668
|
Processed
|
21/06/2023
|
|
N0623023FD191
|
|
KAMINI
|
()
|
|
28
|
KARJAT
|
MH-09-008-089-001/74
(Sitpur)
|
1809008000NRG24150620230061424
|
15/06/2023
|
Jijabai
|
1809008WL010857
|
Jijabai
|
00051
|
MAHB0000931
|
1390
|
1390
|
Processed
|
21/06/2023
|
|
N0623023FD190
|
|
Jijabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31935
|
31935
|
|
|
|
|
|
|
|
|
29
|
KARJAT
|
MH-09-008-066-001/336
(Belgaon)
|
1809008000NRG24150620230061184
|
15/06/2023
|
Sunil Ankush Shinde
|
1809008WL010838
|
Sunil Ankush Shinde
|
00415
|
SBIN0005913
|
1614
|
1614
|
Processed
|
21/06/2023
|
|
N0623023FD19A
|
|
MR SUNIL ANKUSH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
30
|
KARJAT
|
MH-09-008-052-001/2360
(Nimgaon Gangurda)
|
1809008000NRG24150620230061287
|
15/06/2023
|
Sagar Ravsaheb Shelar
|
1809008WL010847
|
Sagar Ravsaheb Shelar
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623023FD19D
|
|
Sagar Ravsaheb Shelar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
KARJAT
|
MH-09-008-066-001/148
(Belgaon)
|
1809008000NRG24150620230061206
|
15/06/2023
|
Shrikrushn Chhagan Babar
|
1809008WL010841
|
Shrikrushn Chhagan Babar
|
00468
|
UBIN0558061
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
N0623023FD199
|
|
Shrikrushn Chhagan Babar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50895
|
50895
|
|
|
|
|
|
|
|