|
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-09-008-053-001/549
(Nandgaon)
|
1809008000NRG24231120230270704
|
23/11/2023
|
Rahual Luxman Jagtap
|
1809008WL042881
|
Rahual Luxman Jagtap
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991480989
|
|
RAHUL LAXMAN JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-021-001/57
(Khandavi)
|
1809008000NRG24221120230270332
|
23/11/2023
|
RAOSAHEB SAMBHAJI TAPKIR
|
1809008WL042802
|
RAOSAHEB SAMBHAJI TAPKIR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7991481001
|
|
RAOSAHEB SAMBHAJI TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KARJAT
|
MH-09-008-072-001/1205
(Mirajgaon)
|
1809008000NRG24221120230270281
|
23/11/2023
|
Ajit Devidas Kolhe
|
1809008WL042797
|
Ajit Devidas Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991481007
|
|
Mr. AJIT DEVIDAS KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-072-001/1205
(Mirajgaon)
|
1809008000NRG24221120230270280
|
23/11/2023
|
Devidas Baburao Kolhe
|
1809008WL042797
|
Devidas Baburao Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991480991
|
|
Mr. DEVIDAS BABURAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-072-001/1205
(Mirajgaon)
|
1809008000NRG24221120230270282
|
23/11/2023
|
Sagar Devidas Kolhe
|
1809008WL042797
|
Sagar Devidas Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991480999
|
|
SAGAR DEVIDAS KOLHE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-072-001/2267
(Mirajgaon)
|
1809008000NRG24221120230270285
|
23/11/2023
|
Manisha Rahul Kolhe
|
1809008WL042797
|
Manisha Rahul Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991481004
|
|
Mrs. MANISHA RAHUL KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-072-001/2267
(Mirajgaon)
|
1809008000NRG24221120230270284
|
23/11/2023
|
Rahul Sarjerav kolhe
|
1809008WL042797
|
Rahul Sarjerav kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991481005
|
|
Mr. RAHUL SARJERAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-072-001/2267
(Mirajgaon)
|
1809008000NRG24221120230270283
|
23/11/2023
|
SAMITA SARJERAO KOLHE
|
1809008WL042797
|
SAMITA SARJERAO KOLHE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991480990
|
|
SMITABAI SARJERAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-072-001/2461
(Mirajgaon)
|
1809008000NRG24221120230270287
|
23/11/2023
|
Ramesh Baban Kolhe
|
1809008WL042797
|
Ramesh Baban Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991481002
|
|
Mr. RAMESH BABAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-072-001/2461
(Mirajgaon)
|
1809008000NRG24221120230270288
|
23/11/2023
|
Shobha Ramesh Kolhe
|
1809008WL042797
|
Shobha Ramesh Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991481003
|
|
Mrs. SHOBHA RAMESH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-053-001/169
(Nandgaon)
|
1809008000NRG24231120230270701
|
23/11/2023
|
Ramddas Laxman Jagtap
|
1809008WL042881
|
Ramddas Laxman Jagtap
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991481006
|
|
RAMDAS LAXMAN JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-09-008-053-001/169
(Nandgaon)
|
1809008000NRG24231120230270700
|
23/11/2023
|
Laxman Uamaji Jagtap
|
1809008WL042881
|
Laxman Uamaji Jagtap
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7991480996
|
|
LAXMAN UMAJI JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24231120230270523
|
23/11/2023
|
Jaya Ganesh Mohite
|
1809008WL042846
|
Jaya Ganesh Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7991480994
|
|
JAYA GANESH MOHITE
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24231120230270521
|
23/11/2023
|
Mohije Yamaji Motiram
|
1809008WL042846
|
Mohije Yamaji Motiram
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7991480992
|
|
MOHITE YAMAJI MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24231120230270522
|
23/11/2023
|
Yamaji Motiram Mohite
|
1809008WL042846
|
Yamaji Motiram Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7991480995
|
|
MOHITE YAMAJI MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
16
|
KARJAT
|
MH-09-008-021-001/538
(Khandavi)
|
1809008000NRG24221120230270315
|
23/11/2023
|
KANIFNATH SHAMRAO TAPKIR
|
1809008WL042801
|
KANIFNATH SHAMRAO TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7991480997
|
|
KANIFNATH SHAMRAO TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
17
|
KARJAT
|
MH-09-008-021-001/538
(Khandavi)
|
1809008000NRG24221120230270316
|
23/11/2023
|
MANGAL KANIFNAATH TAPKIR
|
1809008WL042801
|
MANGAL KANIFNAATH TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7991480998
|
|
MANGAL KANIFNATH TAPKIE
|
UNION BANK OF INDIA(508500)
|
|
18
|
KARJAT
|
MH-09-008-021-001/57
(Khandavi)
|
1809008000NRG24221120230270333
|
23/11/2023
|
Sunita
|
1809008WL042802
|
Sunita
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7991480993
|
|
SUNITA RAOSAHEB TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
19
|
KARJAT
|
MH-09-008-021-001/57
(Khandavi)
|
1809008000NRG24221120230270334
|
23/11/2023
|
Tushar Ravsaheb Tapkir
|
1809008WL042802
|
Tushar Ravsaheb Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7991481000
|
|
TUSHAR RAOSAHEB TAPKEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33306
|
33306
|
|
|
|
|
|
|
|