|
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-09-008-014-001/15
(Kokangaon)
|
1809008000NRG23030820230302745
|
14/02/2024
|
Dattatrya Dada Suryawanshi
|
1809008WL0056868
|
Dattatrya Dada Suryawanshi
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N022400D7DCEB
|
|
Dattatrya Dada Suryawanshi
|
()
|
|
2
|
KARJAT
|
MH-09-008-014-001/420
(Kokangaon)
|
1809008000NRG23030820230302746
|
14/02/2024
|
DHANANJAY DATTATRYA SURYAWANSHI
|
1809008WL0056868
|
DHANANJAY DATTATRYA SURYAWANSHI
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N022400D7DCEC
|
|
DHANANJAY DATTATRYA SURYAWANSHI
|
()
|
|
3
|
KARJAT
|
MH-09-008-014-001/420
(Kokangaon)
|
1809008000NRG23030820230302747
|
14/02/2024
|
Reshma Dhananjay Suryawanshi
|
1809008WL0056868
|
Reshma Dhananjay Suryawanshi
|
00051
|
MAHB0000581
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
N022400D7DCF2
|
|
Reshma Dhananjay Suryawanshi
|
()
|
|
4
|
KARJAT
|
MH-09-008-066-001/290
(Belgaon)
|
1809008000NRG23030820230303574
|
14/02/2024
|
LANKABAI RAGHUNATH BABAR
|
1809008WL0056910
|
LANKABAI RAGHUNATH BABAR
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N022400D7DCF4
|
|
LANKABAI RAGHUNATH BABAR
|
()
|
|
5
|
KARJAT
|
MH-09-008-066-001/290
(Belgaon)
|
1809008000NRG23030820230303573
|
14/02/2024
|
RAGHUNATH JAYVANTA BABAR
|
1809008WL0056910
|
RAGHUNATH JAYVANTA BABAR
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
N022400D7DCED
|
|
RAGHUNATH JAYVANTA BABAR
|
()
|
|
6
|
KARJAT
|
MH-09-008-066-001/336
(Belgaon)
|
1809008000NRG23030820230303575
|
14/02/2024
|
Aakush Gulab Shinde
|
1809008WL0056910
|
Aakush Gulab Shinde
|
00051
|
MAHB0000581
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
N022400D7DCF3
|
|
Aakush Gulab Shinde
|
()
|
|
7
|
KARJAT
|
MH-09-008-066-001/470
(Belgaon)
|
1809008000NRG23030820230303572
|
14/02/2024
|
Shukrani Haribhau Babar
|
1809008WL0056910
|
Shukrani Haribhau Babar
|
00051
|
MAHB0000581
|
1024
|
1024
|
Processed
|
24/04/2024
|
|
N022400D7DCEE
|
|
Shukrani Haribhau Babar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-034-001/457
(Takali Khandeshwari)
|
1809008000NRG23030820230303221
|
14/02/2024
|
Devidas Bhaguji Sheiake
|
1809008WL0056895
|
Devidas Bhaguji Sheiake
|
00051
|
MAHB0000931
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N022400D7DCEF
|
|
Devidas Bhaguji Sheiake
|
()
|
|
9
|
KARJAT
|
MH-09-008-034-001/478
(Takali Khandeshwari)
|
1809008000NRG23030820230303222
|
14/02/2024
|
Hanumant Bhaguji Shelake
|
1809008WL0056895
|
Hanumant Bhaguji Shelake
|
00051
|
MAHB0000931
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N022400D7DCF0
|
|
Hanumant Bhaguji Shelake
|
()
|
|
10
|
KARJAT
|
MH-09-008-034-001/478
(Takali Khandeshwari)
|
1809008000NRG23030820230303223
|
14/02/2024
|
Mina Hanumant Shelke
|
1809008WL0056895
|
Mina Hanumant Shelke
|
00051
|
MAHB0000931
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
N022400D7DCF1
|
|
Mina Hanumant Shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|