|
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-09-008-028-001/382
(Chande Kh.)
|
1809008000NRG24230820230163651
|
23/08/2023
|
Chhaya Mininath Suryawanshi
|
1809008WL026200
|
Chhaya Mininath Suryawanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301C5EABE
|
|
Chhaya Mininath Suryawanshi
|
()
|
|
2
|
KARJAT
|
MH-09-008-035-001/497
(Diksal)
|
1809008000NRG24230820230163696
|
23/08/2023
|
Supriya Somnath Pandagle
|
1809008WL026209
|
Supriya Somnath Pandagle
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
15/09/2023
|
|
N082301C5EAB7
|
|
Supriya Somnath Pandagle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3815
|
3815
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-089-001/140
(Sitpur)
|
1809008000NRG24220820230162988
|
23/08/2023
|
parigha
|
1809008WL026082
|
parigha
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301C5EAB8
|
|
parigha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-028-001/308
(Chande Kh.)
|
1809008000NRG24230820230163649
|
23/08/2023
|
Chandrabaga Aba Jagdhane
|
1809008WL026199
|
Chandrabaga Aba Jagdhane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301C5EABD
|
|
Chandrabaga Aba Jagdhane
|
()
|
|
5
|
KARJAT
|
MH-09-008-035-001/497
(Diksal)
|
1809008000NRG24230820230163695
|
23/08/2023
|
Somnath Dada Pandagle
|
1809008WL026209
|
Somnath Dada Pandagle
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
15/09/2023
|
|
N082301C5EABC
|
|
Somnath Dada Pandagle
|
()
|
|
6
|
KARJAT
|
MH-09-008-090-001/85
(Supe)
|
1809008000NRG24230820230163701
|
23/08/2023
|
SUREKHA BALU NANGRE
|
1809008WL026209
|
SUREKHA BALU NANGRE
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
15/09/2023
|
|
N082301C5EAB9
|
|
SUREKHA BALU NANGRE
|
()
|
|
7
|
KARJAT
|
MH-09-008-090-001/86
(Supe)
|
1809008000NRG24230820230163702
|
23/08/2023
|
Tatyaba Nivrutti Nangare
|
1809008WL026209
|
Tatyaba Nivrutti Nangare
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
15/09/2023
|
|
N082301C5EABA
|
|
Tatyaba Nivrutti Nangare
|
()
|
|
8
|
KARJAT
|
MH-09-008-090-001/86
(Supe)
|
1809008000NRG24230820230163703
|
23/08/2023
|
Vimal Tatyaba Nagare
|
1809008WL026209
|
Vimal Tatyaba Nagare
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
15/09/2023
|
|
N082301C5EABB
|
|
Vimal Tatyaba Nagare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9527
|
9527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14707
|
14707
|
|
|
|
|
|
|
|