|
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-09-008-065-001/126
(Benwadi)
|
1809008000NRG24290820230168883
|
29/08/2023
|
Poonam Sadashiv Damare
|
1809008WL027288
|
Poonam Sadashiv Damare
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044265626
|
|
MS PUNAM SADASHIV DAMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARJAT
|
MH-09-008-065-001/527
(Benwadi)
|
1809008000NRG24290820230168884
|
29/08/2023
|
JAYSHRI ARJUN BHISE
|
1809008WL027288
|
JAYSHRI ARJUN BHISE
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044265630
|
|
Mrs. JAYASHREE ARJUN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-065-001/999
(Benwadi)
|
1809008000NRG24290820230168882
|
29/08/2023
|
Pallavi Sainath Kshirsagar
|
1809008WL027287
|
Pallavi Sainath Kshirsagar
|
00051
|
MAHB0001571
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044265625
|
|
Ms. Pallavi Sainath Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-065-001/185
(Benwadi)
|
1809008000NRG24290820230168879
|
29/08/2023
|
Janabai Narayan Adbal
|
1809008WL027287
|
Janabai Narayan Adbal
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044265629
|
|
JANABAI NARAYAN ADBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARJAT
|
MH-09-008-065-001/192
(Benwadi)
|
1809008000NRG24290820230168880
|
29/08/2023
|
ADBAL RESHMA SUBHASH
|
1809008WL027287
|
ADBAL RESHMA SUBHASH
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044265631
|
|
MS RESHMA SUBHASH ADABAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARJAT
|
MH-09-008-065-001/302
(Benwadi)
|
1809008000NRG24290820230168877
|
29/08/2023
|
Anita Nana Kamble
|
1809008WL027286
|
Anita Nana Kamble
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044265633
|
|
MRS ANITA NANA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARJAT
|
MH-09-008-065-001/430
(Benwadi)
|
1809008000NRG24290820230168878
|
29/08/2023
|
MAINA CHHAGAN KAMBALE
|
1809008WL027286
|
MAINA CHHAGAN KAMBALE
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044265632
|
|
MRS MAINA CHHAGAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARJAT
|
MH-09-008-065-001/480
(Benwadi)
|
1809008000NRG24290820230168881
|
29/08/2023
|
Sangita Jadhav
|
1809008WL027287
|
Sangita Jadhav
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044265627
|
|
MASTER ARYA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARJAT
|
MH-09-008-065-001/988
(Benwadi)
|
1809008000NRG24290820230168885
|
29/08/2023
|
Aparana Ramesh Kambale
|
1809008WL027288
|
Aparana Ramesh Kambale
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044265628
|
|
MRS APARANA RAMESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|