|
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-09-008-063-001/369
(Babhulgaon Khalsa)
|
1809008000NRG24190620230066763
|
19/06/2023
|
Jogeshwari Gorakh Jawane
|
1809008WL011605
|
Jogeshwari Gorakh Jawane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302F34853
|
|
Jogeshwari Gorakh Jawane
|
()
|
|
2
|
KARJAT
|
MH-09-008-063-001/394
(Babhulgaon Khalsa)
|
1809008000NRG24190620230066728
|
19/06/2023
|
Ratnabai GOPINATH UDAMALE
|
1809008WL011601
|
Ratnabai GOPINATH UDAMALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302F34851
|
|
Ratnabai GOPINATH UDAMALE
|
()
|
|
3
|
KARJAT
|
MH-09-008-063-001/484
(Babhulgaon Khalsa)
|
1809008000NRG24190620230066730
|
19/06/2023
|
LALITA GANESH UDAMALE
|
1809008WL011601
|
LALITA GANESH UDAMALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062302F34852
|
|
LALITA GANESH UDAMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-016-003/87
(Kumbhephal)
|
1809008000NRG24190620230066781
|
19/06/2023
|
Vithak Ajinath Netake
|
1809008WL011608
|
Vithak Ajinath Netake
|
00051
|
MAHB0001571
|
1750
|
1750
|
Processed
|
24/06/2023
|
|
N062302F34854
|
|
Vithak Ajinath Netake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-016-003/90
(Kumbhephal)
|
1809008000NRG24190620230066783
|
19/06/2023
|
Mangal Bhausaheb Netake
|
1809008WL011608
|
Mangal Bhausaheb Netake
|
00415
|
SBIN0005913
|
1750
|
1750
|
Processed
|
24/06/2023
|
|
N062302F34855
|
|
MRS MANGAL BHAUSAHEB NETAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-016-003/130
(Kumbhephal)
|
1809008000NRG24190620230066779
|
19/06/2023
|
Dhanyabai
|
1809008WL011608
|
Dhanyabai
|
00468
|
UBIN0532266
|
1750
|
1750
|
Processed
|
24/06/2023
|
|
N062302F34857
|
|
Dhanyabai
|
()
|
|
7
|
KARJAT
|
MH-09-008-016-003/90
(Kumbhephal)
|
1809008000NRG24190620230066782
|
19/06/2023
|
Bapurao Amruta Netake
|
1809008WL011608
|
Bapurao Amruta Netake
|
00468
|
UBIN0532266
|
1750
|
1750
|
Processed
|
24/06/2023
|
|
N062302F34856
|
|
Bapurao Amruta Netake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12733
|
12733
|
|
|
|
|
|
|
|