|
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
|
KARVIR
|
MH-14-001-010-001/298
(Bele)
|
1814001000NRG24101120230049932
|
10/11/2023
|
Anita Pandit Karande
|
1814001WL008436
|
Anita Pandit Karande
|
00045
|
BARB0DBPART
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230096CE25
|
|
Anita Pandit Karande
|
()
|
|
2
|
KARVIR
|
MH-14-001-010-001/298
(Bele)
|
1814001000NRG24101120230049931
|
10/11/2023
|
Pandit Tukaram Karande
|
1814001WL008436
|
Pandit Tukaram Karande
|
00045
|
BARB0DBPART
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230096CE22
|
|
Pandit Tukaram Karande
|
()
|
|
3
|
KARVIR
|
MH-14-001-010-001/473
(Bele)
|
1814001000NRG24101120230049944
|
10/11/2023
|
Bhagyashri Suhas Tipugade
|
1814001WL008437
|
Bhagyashri Suhas Tipugade
|
00045
|
BARB0DBPART
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230096CE26
|
|
Bhagyashri Suhas Tipugade
|
()
|
|
4
|
KARVIR
|
MH-14-001-010-001/473
(Bele)
|
1814001000NRG24101120230049943
|
10/11/2023
|
Suhas Prakash Tipugade
|
1814001WL008437
|
Suhas Prakash Tipugade
|
00045
|
BARB0DBPART
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230096CE21
|
|
Suhas Prakash Tipugade
|
()
|
|
5
|
KARVIR
|
MH-14-001-010-001/473
(Bele)
|
1814001000NRG24101120230049942
|
10/11/2023
|
Sunita Prakash Tipugade
|
1814001WL008437
|
Sunita Prakash Tipugade
|
00045
|
BARB0DBPART
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230096CE23
|
|
Sunita Prakash Tipugade
|
()
|
|
6
|
KARVIR
|
MH-14-001-010-001/542
(Bele)
|
1814001000NRG24101120230049945
|
10/11/2023
|
Pramod Balwant Ambusakar
|
1814001WL008437
|
Pramod Balwant Ambusakar
|
00045
|
BARB0DBPART
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230096CE24
|
|
Pramod Balwant Ambusakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
7
|
KARVIR
|
MH-14-001-010-001/373
(Bele)
|
1814001000NRG24101120230049933
|
10/11/2023
|
Kuldip Shashikant Adigre
|
1814001WL008436
|
Kuldip Shashikant Adigre
|
00048
|
BKID0000923
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230096CE28
|
|
Kuldip Shashikant Adigre
|
()
|
|
8
|
KARVIR
|
MH-14-001-010-001/543
(Bele)
|
1814001000NRG24101120230049934
|
10/11/2023
|
Vishal Pratap Lambore
|
1814001WL008436
|
Vishal Pratap Lambore
|
00048
|
BKID0000923
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230096CE29
|
|
Vishal Pratap Lambore
|
()
|
|
9
|
KARVIR
|
MH-14-001-010-001/64-A
(Bele)
|
1814001000NRG24101120230049938
|
10/11/2023
|
Madhuri Dattatray patil
|
1814001WL008436
|
Madhuri Dattatray patil
|
00048
|
BKID0000923
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230096CE27
|
|
Madhuri Dattatray patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
KARVIR
|
MH-14-001-107-002/70
(Upawade)
|
1814001000NRG24101120230049930
|
10/11/2023
|
Mangal Bhagwan Arade
|
1814001WL008435
|
Mangal Bhagwan Arade
|
00051
|
MAHB0000497
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230096CE2B
|
|
Mangal Bhagwan Arade
|
()
|
|
11
|
KARVIR
|
MH-14-001-107-002/70
(Upawade)
|
1814001000NRG24101120230049928
|
10/11/2023
|
Sardar Dagdu Arde
|
1814001WL008435
|
Sardar Dagdu Arde
|
00051
|
MAHB0000497
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230096CE2A
|
|
Sardar Dagdu Arde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|