|
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-09-008-003-001/121
(Ambijalgaon)
|
1809008000NRG24201120230269157
|
20/11/2023
|
CHANDRAKANT JAGANNTAH YADHAV
|
1809008WL042561
|
CHANDRAKANT JAGANNTAH YADHAV
|
00045
|
BARB0AMBIJA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240249481
|
|
CHANDRAKANT JAGANNAT
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-003-001/121
(Ambijalgaon)
|
1809008000NRG24201120230269156
|
20/11/2023
|
DWARKABAI JAGANNATH YADHAV
|
1809008WL042561
|
DWARKABAI JAGANNATH YADHAV
|
00045
|
BARB0AMBIJA
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240249474
|
|
JAGANNATH DHONDIBA Y
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-003-001/121
(Ambijalgaon)
|
1809008000NRG24201120230269155
|
20/11/2023
|
JAGNNATH DHONDIBA YADHAV
|
1809008WL042561
|
JAGNNATH DHONDIBA YADHAV
|
00045
|
BARB0AMBIJA
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240249473
|
|
YADAV JAGANNATH DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARJAT
|
MH-09-008-003-001/299
(Ambijalgaon)
|
1809008000NRG24201120230269220
|
20/11/2023
|
Mangal Dashrath Nikat
|
1809008WL042576
|
Mangal Dashrath Nikat
|
00045
|
BARB0AMBIJA
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240249479
|
|
MANGAL DASHRATH NIKA
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-003-001/443
(Ambijalgaon)
|
1809008000NRG24201120230269159
|
20/11/2023
|
Tanuja Laxman Anrase
|
1809008WL042561
|
Tanuja Laxman Anrase
|
00045
|
BARB0AMBIJA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240249476
|
|
ANARASE TANUJA LAXMA
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-003-001/456
(Ambijalgaon)
|
1809008000NRG24201120230269222
|
20/11/2023
|
Shital Sudam Nikat
|
1809008WL042576
|
Shital Sudam Nikat
|
00045
|
BARB0AMBIJA
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240249477
|
|
SHITAL SUDAM NIKAT
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-003-001/456
(Ambijalgaon)
|
1809008000NRG24201120230269221
|
20/11/2023
|
SUDAM DASHRATH NIKAT
|
1809008WL042576
|
SUDAM DASHRATH NIKAT
|
00045
|
BARB0AMBIJA
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240249478
|
|
SUDAM DASHARATH NIKA
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-003-001/626
(Ambijalgaon)
|
1809008000NRG24201120230269160
|
20/11/2023
|
Rajaram Kashinath Anarase
|
1809008WL042561
|
Rajaram Kashinath Anarase
|
00045
|
BARB0AMBIJA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240249480
|
|
ANARASE RAJARAM KASH
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-003-001/626
(Ambijalgaon)
|
1809008000NRG24201120230269161
|
20/11/2023
|
Rupali Kashinath Anarase
|
1809008WL042561
|
Rupali Kashinath Anarase
|
00045
|
BARB0AMBIJA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240249475
|
|
RUPALI RAJARAM ANARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|