|
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-03-004-012-001/407
(KALAMB)
|
1803004000NRG24201120230030810
|
20/11/2023
|
Hirabai Datta Nirguda
|
1803004WL006273
|
Hirabai Datta Nirguda
|
00045
|
BARB0DBKLAM
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011E7BF8
|
|
Hirabai Datta Nirguda
|
()
|
|
2
|
KARJAT
|
MH-03-004-012-001/411
(KALAMB)
|
1803004000NRG24201120230030804
|
20/11/2023
|
Akshay Narayan Punjara
|
1803004WL006271
|
Akshay Narayan Punjara
|
00045
|
BARB0DBKLAM
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011E7BF4
|
|
Akshay Narayan Punjara
|
()
|
|
3
|
KARJAT
|
MH-03-004-012-001/424
(KALAMB)
|
1803004000NRG24201120230030811
|
20/11/2023
|
Ganpat Jaitu Nirguda
|
1803004WL006273
|
Ganpat Jaitu Nirguda
|
00045
|
BARB0DBKLAM
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011E7BFA
|
|
Ganpat Jaitu Nirguda
|
()
|
|
4
|
KARJAT
|
MH-03-004-012-001/424
(KALAMB)
|
1803004000NRG24201120230030812
|
20/11/2023
|
Harishchandra Jaitu Nirguda
|
1803004WL006273
|
Harishchandra Jaitu Nirguda
|
00045
|
BARB0DBKLAM
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011E7BF9
|
|
Harishchandra Jaitu Nirguda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-03-004-012-002/345
(KALAMB)
|
1803004000NRG24201120230030806
|
20/11/2023
|
Bhima Kisan Padir
|
1803004WL006272
|
Bhima Kisan Padir
|
00048
|
BKID0001253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011E7BF5
|
|
Bhima Kisan Padir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-03-004-036-002/10
(WARAI)
|
1803004000NRG24201120230030814
|
20/11/2023
|
Bayama Dattu Mukane
|
1803004WL006274
|
Bayama Dattu Mukane
|
00462
|
UCBA0000203
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123011E7BF7
|
|
BAYMA DATTU MUKANE
|
()
|
|
7
|
KARJAT
|
MH-03-004-036-002/10
(WARAI)
|
1803004000NRG24201120230030813
|
20/11/2023
|
DATTU GANPAT MUKANE
|
1803004WL006274
|
DATTU GANPAT MUKANE
|
00462
|
UCBA0000203
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123011E7BF6
|
|
DATTU GANPAT MUKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|