|
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-09-008-047-001/173
(Navsarwadi)
|
1809008000NRG24300620230086169
|
30/06/2023
|
Jayshri Balasaheb Nanare
|
1809008WL014398
|
Jayshri Balasaheb Nanare
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2891758424
|
|
Jayshri Balasaheb Nanare
|
()
|
|
2
|
KARJAT
|
MH-09-008-047-001/179
(Navsarwadi)
|
1809008000NRG24300620230086174
|
30/06/2023
|
Sandip Hanumant Navsare
|
1809008WL014398
|
Sandip Hanumant Navsare
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2891758415
|
|
Sandip Hanumant Navsare
|
()
|
|
3
|
KARJAT
|
MH-09-008-047-001/232
(Navsarwadi)
|
1809008000NRG24300620230086179
|
30/06/2023
|
Shivaji
|
1809008WL014398
|
Shivaji
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2891758423
|
|
Shivaji
|
()
|
|
4
|
KARJAT
|
MH-09-008-047-001/247
(Navsarwadi)
|
1809008000NRG24300620230086189
|
30/06/2023
|
RAGHUJE MANIKRAV JAGATAP
|
1809008WL014398
|
RAGHUJE MANIKRAV JAGATAP
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2891758417
|
|
RAGHUJE MANIKRAV JAGATAP
|
()
|
|
5
|
KARJAT
|
MH-09-008-047-001/257
(Navsarwadi)
|
1809008000NRG24300620230086197
|
30/06/2023
|
Bijabai Govardhan Falke
|
1809008WL014398
|
Bijabai Govardhan Falke
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2891758416
|
|
Bijabai Govardhan Falke
|
()
|
|
6
|
KARJAT
|
MH-09-008-047-001/274
(Navsarwadi)
|
1809008000NRG24300620230086208
|
30/06/2023
|
RADHABAI VISHNU RANDHAVE
|
1809008WL014398
|
RADHABAI VISHNU RANDHAVE
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2891758421
|
|
RADHABAI VISHNU RANDHAVE
|
()
|
|
7
|
KARJAT
|
MH-09-008-047-001/275
(Navsarwadi)
|
1809008000NRG24300620230086214
|
30/06/2023
|
Suvarna Mahadev Randhave
|
1809008WL014398
|
Suvarna Mahadev Randhave
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2891758420
|
|
Suvarna Mahadev Randhave
|
()
|
|
8
|
KARJAT
|
MH-09-008-047-001/48
(Navsarwadi)
|
1809008000NRG24300620230086228
|
30/06/2023
|
Suchita Bapurav Navsare
|
1809008WL014398
|
Suchita Bapurav Navsare
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2891758414
|
|
Suchita Bapurav Navsare
|
()
|
|
9
|
KARJAT
|
MH-09-008-047-001/74
(Navsarwadi)
|
1809008000NRG24300620230086232
|
30/06/2023
|
JAGTAP KONTABAI BABASAHEB
|
1809008WL014398
|
JAGTAP KONTABAI BABASAHEB
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2891758422
|
|
JAGTAP KONTABAI BABASAHEB
|
()
|
|
10
|
KARJAT
|
MH-09-008-047-001/84
(Navsarwadi)
|
1809008000NRG24300620230086235
|
30/06/2023
|
SARJERAV SUBHAS MENGADE
|
1809008WL014398
|
SARJERAV SUBHAS MENGADE
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2891758418
|
|
SARJERAV SUBHAS MENGADE
|
()
|
|
11
|
KARJAT
|
MH-09-008-047-001/84
(Navsarwadi)
|
1809008000NRG24300620230086234
|
30/06/2023
|
Yogesh Subhash Mengade
|
1809008WL014398
|
Yogesh Subhash Mengade
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
30/06/2023
|
|
2891758419
|
|
Yogesh Subhash Mengade
|
()
|
|
12
|
KARJAT
|
MH-09-008-051-001/1011
(Nimgaon Daku)
|
1809008000NRG24300620230084887
|
30/06/2023
|
Nitin Balu Salve
|
1809008WL014214
|
Nitin Balu Salve
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
30/06/2023
|
|
2891758426
|
|
Nitin Balu Salve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17311
|
17311
|
|
|
|
|
|
|
|
|
13
|
KARJAT
|
MH-09-008-051-001/1011
(Nimgaon Daku)
|
1809008000NRG24300620230084888
|
30/06/2023
|
Sushma Nitin Salve
|
1809008WL014214
|
Sushma Nitin Salve
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
30/06/2023
|
|
2891758413
|
|
Sushma Nitin Salve
|
()
|
|
14
|
KARJAT
|
MH-09-008-051-001/552
(Nimgaon Daku)
|
1809008000NRG24300620230084891
|
30/06/2023
|
Dhavade Fulabai Namdev
|
1809008WL014216
|
Dhavade Fulabai Namdev
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
30/06/2023
|
|
2891758425
|
|
Dhavade Fulabai Namdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21133
|
21133
|
|
|
|
|
|
|
|