|
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
|
KARANJA
|
MH-32-008-091-001/486
(YEVTA)
|
1832008000NRG24081220230118251
|
09/12/2023
|
Babita Sheshrav Hirade
|
1832008WL014520
|
Babita Sheshrav Hirade
|
00089
|
CBIN0281883
|
1596
|
1596
|
Processed
|
20/02/2024
|
|
N1223007B0DFE
|
|
Babita Sheshrav Hirade
|
()
|
|
2
|
KARANJA
|
MH-32-008-091-001/571
(YEVTA)
|
1832008000NRG24081220230118257
|
09/12/2023
|
Arjun Dnyaneshwar Kadam
|
1832008WL014520
|
Arjun Dnyaneshwar Kadam
|
00089
|
CBIN0281883
|
1596
|
1596
|
Processed
|
20/02/2024
|
|
N1223007B0DFF
|
|
Arjun Dnyaneshwar Kadam
|
()
|
|
3
|
KARANJA
|
MH-32-008-091-001/571
(YEVTA)
|
1832008000NRG24081220230118256
|
09/12/2023
|
Sulochana Nana Kadam
|
1832008WL014520
|
Sulochana Nana Kadam
|
00089
|
CBIN0281883
|
1596
|
1596
|
Processed
|
20/02/2024
|
|
N1223007B0DFD
|
|
Sulochana Nana Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
KARANJA
|
MH-32-008-053-001/104
(MEHA)
|
1832008000NRG24081220230118158
|
09/12/2023
|
Simabai Jitendr Sirasat
|
1832008WL014511
|
Simabai Jitendr Sirasat
|
00089
|
CBIN0281951
|
1584
|
1584
|
Processed
|
20/02/2024
|
|
N1223007B0E06
|
|
Simabai Jitendr Sirasat
|
()
|
|
5
|
KARANJA
|
MH-32-008-053-001/107
(MEHA)
|
1832008000NRG24081220230118209
|
09/12/2023
|
shital umesh viltape
|
1832008WL014518
|
shital umesh viltape
|
00089
|
CBIN0281951
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
N1223007B0E04
|
|
shital umesh viltape
|
()
|
|
6
|
KARANJA
|
MH-32-008-053-001/107
(MEHA)
|
1832008000NRG24081220230118208
|
09/12/2023
|
umesh bisnrao viltape
|
1832008WL014518
|
umesh bisnrao viltape
|
00089
|
CBIN0281951
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
N1223007B0E02
|
|
umesh bisnrao viltape
|
()
|
|
7
|
KARANJA
|
MH-32-008-053-001/120
(MEHA)
|
1832008000NRG24081220230118212
|
09/12/2023
|
suman sanjay Madavi
|
1832008WL014518
|
suman sanjay Madavi
|
00089
|
CBIN0281951
|
1566
|
1566
|
Processed
|
20/02/2024
|
|
N1223007B0E05
|
|
suman sanjay Madavi
|
()
|
|
8
|
KARANJA
|
MH-32-008-053-001/146
(MEHA)
|
1832008000NRG24081220230118213
|
09/12/2023
|
Pradip Ramkurshna Iiapate
|
1832008WL014518
|
Pradip Ramkurshna Iiapate
|
00089
|
CBIN0281951
|
1662
|
1662
|
Processed
|
20/02/2024
|
|
N1223007B0E03
|
|
Pradip Ramkurshna Iiapate
|
()
|
|
9
|
KARANJA
|
MH-32-008-053-001/51
(MEHA)
|
1832008000NRG24081220230118234
|
09/12/2023
|
Vandana balkrushana shinde
|
1832008WL014518
|
Vandana balkrushana shinde
|
00089
|
CBIN0281951
|
1578
|
1578
|
Processed
|
20/02/2024
|
|
N1223007B0E01
|
|
Vandana balkrushana shinde
|
()
|
|
10
|
KARANJA
|
MH-32-008-053-001/541
(MEHA)
|
1832008000NRG24081220230118237
|
09/12/2023
|
Gajanan Bhaurao Kadu
|
1832008WL014518
|
Gajanan Bhaurao Kadu
|
00089
|
CBIN0281951
|
1590
|
1590
|
Processed
|
20/02/2024
|
|
N1223007B0E00
|
|
Gajanan Bhaurao Kadu
|
()
|
|
11
|
KARANJA
|
MH-32-008-053-001/541
(MEHA)
|
1832008000NRG24081220230118238
|
09/12/2023
|
Sunita Gajanan Kadu
|
1832008WL014518
|
Sunita Gajanan Kadu
|
00089
|
CBIN0281951
|
1590
|
1590
|
Processed
|
20/02/2024
|
|
N1223007B0E08
|
|
Sunita Gajanan Kadu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12894
|
12894
|
|
|
|
|
|
|
|
|
12
|
KARANJA
|
MH-32-008-091-001/571
(YEVTA)
|
1832008000NRG24081220230118258
|
09/12/2023
|
Kisana Nana Kadam
|
1832008WL014520
|
Kisana Nana Kadam
|
00415
|
SBIN0000404
|
1596
|
1596
|
Processed
|
20/02/2024
|
|
N1223007B0E07
|
|
MASTER KISHAN NANA KADAM MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19278
|
19278
|
|
|
|
|
|
|
|