|
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-09-008-048-001/140
(Nagapur)
|
1809008000NRG24220920230192810
|
25/09/2023
|
Sangita
|
1809008WL031427
|
Sangita
|
00051
|
MAHB0000581
|
1524
|
1524
|
Processed
|
12/11/2023
|
|
N0923019A2CEE
|
|
Sangita
|
()
|
|
2
|
KARJAT
|
MH-09-008-048-001/191
(Nagapur)
|
1809008000NRG24220920230192823
|
25/09/2023
|
Taramati Shivaji Kangale
|
1809008WL031429
|
Taramati Shivaji Kangale
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
12/11/2023
|
|
N0923019A2CEF
|
|
Taramati Shivaji Kangale
|
()
|
|
3
|
KARJAT
|
MH-09-008-048-001/249
(Nagapur)
|
1809008000NRG24220920230192826
|
25/09/2023
|
Vidhya Rajendra Jagtap
|
1809008WL031429
|
Vidhya Rajendra Jagtap
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
12/11/2023
|
|
N0923019A2CF3
|
|
Vidhya Rajendra Jagtap
|
()
|
|
4
|
KARJAT
|
MH-09-008-048-001/278
(Nagapur)
|
1809008000NRG24220920230192812
|
25/09/2023
|
Yashoda Satish Nimbore
|
1809008WL031427
|
Yashoda Satish Nimbore
|
00051
|
MAHB0000581
|
1524
|
1524
|
Processed
|
12/11/2023
|
|
N0923019A2CF0
|
|
Yashoda Satish Nimbore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-034-001/139
(Takali Khandeshwari)
|
1809008000NRG24220920230192837
|
25/09/2023
|
Chagan Sarjerao Fartade
|
1809008WL031432
|
Chagan Sarjerao Fartade
|
00051
|
MAHB0000931
|
1308
|
1308
|
Processed
|
12/11/2023
|
|
N0923019A2CF1
|
|
Chagan Sarjerao Fartade
|
()
|
|
6
|
KARJAT
|
MH-09-008-034-001/295
(Takali Khandeshwari)
|
1809008000NRG24220920230192838
|
25/09/2023
|
HARICHANDR VITHOBA CHANDE
|
1809008WL031432
|
HARICHANDR VITHOBA CHANDE
|
00051
|
MAHB0000931
|
1308
|
1308
|
Processed
|
12/11/2023
|
|
N0923019A2CF5
|
|
HARICHANDR VITHOBA CHANDE
|
()
|
|
7
|
KARJAT
|
MH-09-008-034-001/319
(Takali Khandeshwari)
|
1809008000NRG24250920230194985
|
25/09/2023
|
Chande Shivaji Hariba
|
1809008WL031710
|
Chande Shivaji Hariba
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
12/11/2023
|
|
N0923019A2CF6
|
|
Chande Shivaji Hariba
|
()
|
|
8
|
KARJAT
|
MH-09-008-034-001/762
(Takali Khandeshwari)
|
1809008000NRG24220920230192841
|
25/09/2023
|
SUNITA BAPU CHANDE
|
1809008WL031432
|
SUNITA BAPU CHANDE
|
00051
|
MAHB0000931
|
1308
|
1308
|
Processed
|
12/11/2023
|
|
N0923019A2CF7
|
|
SUNITA BAPU CHANDE
|
()
|
|
9
|
KARJAT
|
MH-09-008-034-001/767
(Takali Khandeshwari)
|
1809008000NRG24220920230192843
|
25/09/2023
|
Dipali Arvind Fartade
|
1809008WL031432
|
Dipali Arvind Fartade
|
00051
|
MAHB0000931
|
1308
|
1308
|
Processed
|
12/11/2023
|
|
N0923019A2CF4
|
|
Dipali Arvind Fartade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6756
|
6756
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-002-001/214
(Akhoni)
|
1809008000NRG24250920230195084
|
25/09/2023
|
Amol
|
1809008WL031738
|
Amol
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019A2CF2
|
|
Amol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15369
|
15369
|
|
|
|
|
|
|
|