|
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-09-008-013-001/1062
(Koregaon)
|
1809008000NRG24120620230054950
|
12/06/2023
|
Alka Atul Shelke
|
1809008WL009845
|
Alka Atul Shelke
|
00045
|
BARB0DBKORE
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N062301B5A247
|
|
Alka Atul Shelke
|
()
|
|
2
|
KARJAT
|
MH-09-008-013-001/1062
(Koregaon)
|
1809008000NRG24120620230054949
|
12/06/2023
|
Shakuntala Ramrao Shelke
|
1809008WL009845
|
Shakuntala Ramrao Shelke
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A244
|
|
Shakuntala Ramrao Shelke
|
()
|
|
3
|
KARJAT
|
MH-09-008-013-001/453
(Koregaon)
|
1809008000NRG24120620230054974
|
12/06/2023
|
Baban Babhim Shelke
|
1809008WL009847
|
Baban Babhim Shelke
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A243
|
|
Baban Babhim Shelke
|
()
|
|
4
|
KARJAT
|
MH-09-008-013-001/585
(Koregaon)
|
1809008000NRG24120620230054884
|
12/06/2023
|
Rangubai Arjun Doltode
|
1809008WL009834
|
Rangubai Arjun Doltode
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A245
|
|
Rangubai Arjun Doltode
|
()
|
|
5
|
KARJAT
|
MH-09-008-016-001/58
(Kumbhephal)
|
1809008000NRG24120620230055062
|
12/06/2023
|
SHKUNTALA SHRIRANG DHODAD
|
1809008WL009867
|
SHKUNTALA SHRIRANG DHODAD
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A246
|
|
SHKUNTALA SHRIRANG DHODAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-012-001/3165
(Kopardi)
|
1809008000NRG24120620230055184
|
12/06/2023
|
Ganesh Sitaram Chavhan
|
1809008WL009902
|
Ganesh Sitaram Chavhan
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
N062301B5A248
|
|
Ganesh Sitaram Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-028-001/308
(Chande Kh.)
|
1809008000NRG24120620230055229
|
12/06/2023
|
Chandrabaga Aba Jagdhane
|
1809008WL009911
|
Chandrabaga Aba Jagdhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Rejected
|
14/06/2023
|
|
N062301B5A24A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-034-001/402
(Takali Khandeshwari)
|
1809008000NRG24120620230055211
|
12/06/2023
|
Suhas Gorakhnath Dhobe
|
1809008WL009908
|
Suhas Gorakhnath Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A24F
|
|
Suhas Gorakhnath Dhobe
|
()
|
|
9
|
KARJAT
|
MH-09-008-034-001/639
(Takali Khandeshwari)
|
1809008000NRG24120620230055197
|
12/06/2023
|
Usha Sachin Dhobe
|
1809008WL009906
|
Usha Sachin Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A24C
|
|
Usha Sachin Dhobe
|
()
|
|
10
|
KARJAT
|
MH-09-008-034-001/755
(Takali Khandeshwari)
|
1809008000NRG24120620230055213
|
12/06/2023
|
Kiran Rohidas Dhobe
|
1809008WL009908
|
Kiran Rohidas Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A24B
|
|
Kiran Rohidas Dhobe
|
()
|
|
11
|
KARJAT
|
MH-09-008-034-001/755
(Takali Khandeshwari)
|
1809008000NRG24120620230055214
|
12/06/2023
|
Priyanka Kiran Dhobe
|
1809008WL009908
|
Priyanka Kiran Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A24D
|
|
Priyanka Kiran Dhobe
|
()
|
|
12
|
KARJAT
|
MH-09-008-069-001/690
(Malthan)
|
1809008000NRG24120620230054899
|
12/06/2023
|
Tai Nagesh Bhai
|
1809008WL009836
|
Tai Nagesh Bhai
|
00051
|
MAHB0000931
|
819
|
819
|
Processed
|
15/06/2023
|
|
N062301B5A24E
|
|
Tai Nagesh Bhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
13
|
KARJAT
|
MH-09-008-051-001/552
(Nimgaon Daku)
|
1809008000NRG24120620230055081
|
12/06/2023
|
Dhavade Fulabai Namdev
|
1809008WL009874
|
Dhavade Fulabai Namdev
|
00089
|
CBIN0282286
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
N062301B5A249
|
|
Dhavade Fulabai Namdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
14
|
KARJAT
|
MH-09-008-006-001/14
(Kangudwadi)
|
1809008000NRG24120620230055162
|
12/06/2023
|
Hanumant Damu Kale
|
1809008WL009895
|
Hanumant Damu Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A250
|
|
Hanumant Damu Kale
|
()
|
|
15
|
KARJAT
|
MH-09-008-006-001/422
(Kangudwadi)
|
1809008000NRG24120620230055173
|
12/06/2023
|
Bapu Bhanudas Kangude
|
1809008WL009898
|
Bapu Bhanudas Kangude
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A251
|
|
Bapu Bhanudas Kangude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|