|
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-09-008-047-001/87
(Navsarwadi)
|
1809008000NRG24031020230205276
|
03/10/2023
|
Sindhu Jotiram Randhave
|
1809008WL033237
|
Sindhu Jotiram Randhave
|
00051
|
MAHB0000931
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
N10230004D8F1
|
|
Sindhu Jotiram Randhave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-053-001/606
(Nandgaon)
|
1809008000NRG24031020230205335
|
03/10/2023
|
Vikas Bhikaji Gaikwad
|
1809008WL033252
|
Vikas Bhikaji Gaikwad
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230004D8ED
|
|
Vikas Bhikaji Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-043-001/159
(Dudhodi)
|
1809008000NRG24280920230203231
|
03/10/2023
|
Jambhale Jalindar Eknath
|
1809008WL032957
|
Jambhale Jalindar Eknath
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230004D8EA
|
|
Jambhale Jalindar Eknath
|
()
|
|
4
|
KARJAT
|
MH-09-008-043-001/161
(Dudhodi)
|
1809008000NRG24280920230203232
|
03/10/2023
|
Kalyan Eknath Jambhale
|
1809008WL032957
|
Kalyan Eknath Jambhale
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230004D8EB
|
|
Kalyan Eknath Jambhale
|
()
|
|
5
|
KARJAT
|
MH-09-008-043-001/161
(Dudhodi)
|
1809008000NRG24280920230203233
|
03/10/2023
|
Sunita Kalyan Jambhale
|
1809008WL032957
|
Sunita Kalyan Jambhale
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230004D8EC
|
|
Sunita Kalyan Jambhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-006-001/418
(Kangudwadi)
|
1809008000NRG24280920230203161
|
03/10/2023
|
Kangude Komal Navnath
|
1809008WL032943
|
Kangude Komal Navnath
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
N10230004D8EF
|
|
Kangude Komal Navnath
|
()
|
|
7
|
KARJAT
|
MH-09-008-006-001/64
(Kangudwadi)
|
1809008000NRG24280920230203163
|
03/10/2023
|
Harubai Narayan Kangude
|
1809008WL032943
|
Harubai Narayan Kangude
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
N10230004D8EE
|
|
Harubai Narayan Kangude
|
()
|
|
8
|
KARJAT
|
MH-09-008-077-001/2253
(Rashin)
|
1809008000NRG24280920230203164
|
03/10/2023
|
Mangal Nana Janjire
|
1809008WL032943
|
Mangal Nana Janjire
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
N10230004D8F0
|
|
Mangal Nana Janjire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14805
|
14805
|
|
|
|
|
|
|
|