|
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-09-008-053-001/169
(Nandgaon)
|
1809008000NRG24280820230167392
|
28/08/2023
|
Ramddas Laxman Jagtap
|
1809008WL026997
|
Ramddas Laxman Jagtap
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
29/08/2023
|
|
4948514814
|
|
RAMDAS LAXMAN JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-053-001/169
(Nandgaon)
|
1809008000NRG24280820230167391
|
28/08/2023
|
Laxman Uamaji Jagtap
|
1809008WL026997
|
Laxman Uamaji Jagtap
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
29/08/2023
|
|
4948514810
|
|
Laxman Umaji Jagtap
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24280820230167555
|
28/08/2023
|
Jaya Ganesh Mohite
|
1809008WL027013
|
Jaya Ganesh Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
29/08/2023
|
|
4948514808
|
|
JAYA GANESH MOHITE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24280820230167553
|
28/08/2023
|
Mohije Yamaji Motiram
|
1809008WL027013
|
Mohije Yamaji Motiram
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
29/08/2023
|
|
4948514805
|
|
MOHITE YAMAJI MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24280820230167554
|
28/08/2023
|
Yamaji Motiram Mohite
|
1809008WL027013
|
Yamaji Motiram Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
29/08/2023
|
|
4948514809
|
|
MOHITE YAMAJI MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-077-001/2648
(Rashin)
|
1809008000NRG24280820230167469
|
28/08/2023
|
Maruthi Ajinath Gaykwad
|
1809008WL027008
|
Maruthi Ajinath Gaykwad
|
00468
|
UBIN0536423
|
1554
|
1554
|
Processed
|
29/08/2023
|
|
4948514813
|
|
MARUTI AJINATH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARJAT
|
MH-09-008-077-001/3667
(Rashin)
|
1809008000NRG24280820230167462
|
28/08/2023
|
Gitabai Raychand Mohite
|
1809008WL027006
|
Gitabai Raychand Mohite
|
00468
|
UBIN0536423
|
1554
|
1554
|
Processed
|
29/08/2023
|
|
4948514811
|
|
GITABAI RAYCHAND MOHITE
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARJAT
|
MH-09-008-077-001/3667
(Rashin)
|
1809008000NRG24280820230167461
|
28/08/2023
|
Raychand Tatyaba Mohite
|
1809008WL027006
|
Raychand Tatyaba Mohite
|
00468
|
UBIN0536423
|
1554
|
1554
|
Processed
|
29/08/2023
|
|
4948514807
|
|
RAYCHAND TATYABA MOHITE
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARJAT
|
MH-09-008-077-001/4127
(Rashin)
|
1809008000NRG24280820230167537
|
28/08/2023
|
Hasina Taher Shaikh
|
1809008WL027010
|
Hasina Taher Shaikh
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
29/08/2023
|
|
4948514806
|
|
Mrs. HASINA TAHER SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-077-001/4127
(Rashin)
|
1809008000NRG24280820230167538
|
28/08/2023
|
Samir Taher Shaikh
|
1809008WL027010
|
Samir Taher Shaikh
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
29/08/2023
|
|
4948514812
|
|
SAMIR TAHER SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARJAT
|
MH-09-008-077-001/4127
(Rashin)
|
1809008000NRG24280820230167536
|
28/08/2023
|
Shaikh Taher Buran
|
1809008WL027010
|
Shaikh Taher Buran
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
29/08/2023
|
|
4948514804
|
|
SHAIKH TAHER BURAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15876
|
15876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|