|
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-09-008-003-001/123
(Ambijalgaon)
|
1809008000NRG24171020230227837
|
17/10/2023
|
Nikat Chandrakala Navnath
|
1809008WL036384
|
Nikat Chandrakala Navnath
|
00045
|
BARB0AMBIJA
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
A314230671801
|
|
NIKAT CHANDRKALA NAV
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-003-001/124
(Ambijalgaon)
|
1809008000NRG24171020230227838
|
17/10/2023
|
Kisan Gopala Nikat
|
1809008WL036384
|
Kisan Gopala Nikat
|
00045
|
BARB0AMBIJA
|
1694
|
1694
|
Processed
|
11/11/2023
|
|
A314230671797
|
|
KISAN GOPALA NIKAT
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-003-001/124
(Ambijalgaon)
|
1809008000NRG24171020230227839
|
17/10/2023
|
Nikat Kisan Sushila
|
1809008WL036384
|
Nikat Kisan Sushila
|
00045
|
BARB0AMBIJA
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
A314230671795
|
|
SUSHILA KISAN NIKAT
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-003-001/274
(Ambijalgaon)
|
1809008000NRG24171020230227842
|
17/10/2023
|
Kalpana Dilip More
|
1809008WL036385
|
Kalpana Dilip More
|
00045
|
BARB0AMBIJA
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
A314230671800
|
|
KALPANA DILIP MORE
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-003-001/57
(Ambijalgaon)
|
1809008000NRG24171020230227840
|
17/10/2023
|
MANISHA SANTOSH NIKAT
|
1809008WL036384
|
MANISHA SANTOSH NIKAT
|
00045
|
BARB0AMBIJA
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
A314230671799
|
|
MANISHA SANTOSH NIKA
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-003-001/649
(Ambijalgaon)
|
1809008000NRG24171020230227846
|
17/10/2023
|
Digambar Bhagwan More
|
1809008WL036385
|
Digambar Bhagwan More
|
00045
|
BARB0AMBIJA
|
1694
|
1694
|
Processed
|
11/11/2023
|
|
A314230671798
|
|
DIGAMBAR BHAGWAN MOR
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-003-001/82
(Ambijalgaon)
|
1809008000NRG24171020230227841
|
17/10/2023
|
BIBISHAN MAHDEV NIKAT
|
1809008WL036384
|
BIBISHAN MAHDEV NIKAT
|
00045
|
BARB0AMBIJA
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
A314230671796
|
|
BIBHISHAN MAHADEV NI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11858
|
11858
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-003-001/445
(Ambijalgaon)
|
1809008000NRG24171020230227843
|
17/10/2023
|
Vandana Sandip More
|
1809008WL036385
|
Vandana Sandip More
|
00415
|
SBIN0005913
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
A314230671802
|
|
MRS VANDANA SANIDP MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-008-001/230
(Karpadi)
|
1809008000NRG24171020230227747
|
17/10/2023
|
Ranjana Uttam Kamble
|
1809008WL036368
|
Ranjana Uttam Kamble
|
00468
|
UBIN0536423
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230671807
|
|
RANJANA UTTAM KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARJAT
|
MH-09-008-008-001/230
(Karpadi)
|
1809008000NRG24171020230227746
|
17/10/2023
|
Uttam Keshav Kamble
|
1809008WL036368
|
Uttam Keshav Kamble
|
00468
|
UBIN0536423
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230671804
|
|
UTTAM KESHAV KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARJAT
|
MH-09-008-008-001/242
(Karpadi)
|
1809008000NRG24171020230227748
|
17/10/2023
|
Jayabai Shivling Shinde
|
1809008WL036368
|
Jayabai Shivling Shinde
|
00468
|
UBIN0536423
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230671805
|
|
SHIVALING NARAYAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARJAT
|
MH-09-008-008-001/249
(Karpadi)
|
1809008000NRG24171020230227749
|
17/10/2023
|
Laila
|
1809008WL036368
|
Laila
|
00468
|
UBIN0536423
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230671803
|
|
LAILA JAFAR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARJAT
|
MH-09-008-008-001/550
(Karpadi)
|
1809008000NRG24171020230227750
|
17/10/2023
|
Poonam Navnath Salunkhe
|
1809008WL036368
|
Poonam Navnath Salunkhe
|
00468
|
UBIN0536423
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230671806
|
|
POONAM NAVNATH SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16828
|
16828
|
|
|
|
|
|
|
|