|
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-09-008-075-001/216
(Ravalgaon)
|
1809008000NRG24280320240460728
|
28/03/2024
|
SAKHARAM SHITARAM JRANDE
|
1809008WL068452
|
SAKHARAM SHITARAM JRANDE
|
00051
|
MAHB0000581
|
2023
|
2023
|
Processed
|
08/05/2024
|
|
A128240103920
|
|
Mr. SAKHARAM SITARAM JARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-075-001/216
(Ravalgaon)
|
1809008000NRG24280320240460729
|
28/03/2024
|
Tarabai Sakharam Janrade
|
1809008WL068452
|
Tarabai Sakharam Janrade
|
00051
|
MAHB0000581
|
2023
|
2023
|
Processed
|
08/05/2024
|
|
A128240103919
|
|
Mrs. TARABAI SAKHARAM JARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-075-001/307
(Ravalgaon)
|
1809008000NRG24280320240460730
|
28/03/2024
|
Danajay Devrao Khedkar
|
1809008WL068452
|
Danajay Devrao Khedkar
|
00051
|
MAHB0000581
|
2023
|
2023
|
Processed
|
09/05/2024
|
|
A128240103916
|
|
DHANAJI DEVRAV KHEDK
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-075-001/307
(Ravalgaon)
|
1809008000NRG24280320240460731
|
28/03/2024
|
Janabai Danajay Khedkar
|
1809008WL068452
|
Janabai Danajay Khedkar
|
00051
|
MAHB0000581
|
2023
|
2023
|
Processed
|
08/05/2024
|
|
A128240103917
|
|
Miss. Janabai Dhananjay Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-075-001/617
(Ravalgaon)
|
1809008000NRG24280320240460737
|
28/03/2024
|
Swapnali Rangnath Jarande
|
1809008WL068452
|
Swapnali Rangnath Jarande
|
00051
|
MAHB0000581
|
2023
|
2023
|
Processed
|
08/05/2024
|
|
A128240103914
|
|
Miss. Swapnali Rangnath Jarande
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-075-001/94
(Ravalgaon)
|
1809008000NRG24280320240460741
|
28/03/2024
|
Bhivrabai Tukaram Jarande
|
1809008WL068452
|
Bhivrabai Tukaram Jarande
|
00051
|
MAHB0000581
|
2023
|
2023
|
Processed
|
08/05/2024
|
|
A128240103918
|
|
Mrs. BHIVRABAI TUKARAM JARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-075-001/94
(Ravalgaon)
|
1809008000NRG24280320240460740
|
28/03/2024
|
Tukaram Sitaram Janrade
|
1809008WL068452
|
Tukaram Sitaram Janrade
|
00051
|
MAHB0000581
|
2023
|
2023
|
Processed
|
08/05/2024
|
|
A128240103915
|
|
Mr. TUKARAM SHITARAM JARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14161
|
14161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14161
|
14161
|
|
|
|
|
|
|
|