|
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-09-008-003-001/184
(Ambijalgaon)
|
1809008000NRG24200620230067966
|
20/06/2023
|
Suvarna Ramesh Londhe
|
1809008WL0011786
|
Suvarna Ramesh Londhe
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303029222
|
|
Suvarna Ramesh Londhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-034-001/448
(Takali Khandeshwari)
|
1809008000NRG24200620230067967
|
20/06/2023
|
Keshar
|
1809008WL0011787
|
Keshar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303029224
|
|
Keshar
|
()
|
|
3
|
KARJAT
|
MH-09-008-059-001/75
(Pategaon.)
|
1809008000NRG24200620230067969
|
20/06/2023
|
Tatyasaheb Eknath Mengade
|
1809008WL0011789
|
Tatyasaheb Eknath Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303029223
|
|
Tatyasaheb Eknath Mengade
|
()
|
|
4
|
KARJAT
|
MH-09-008-089-001/99
(Sitpur)
|
1809008000NRG24190620230067100
|
20/06/2023
|
BHIVRABAI MARUTI JAGTAP
|
1809008WL0011658
|
BHIVRABAI MARUTI JAGTAP
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
N062303029228
|
|
BHIVRABAI MARUTI JAGTAP
|
()
|
|
5
|
KARJAT
|
MH-09-008-089-001/99
(Sitpur)
|
1809008000NRG24190620230067101
|
20/06/2023
|
BHIVRABAI MARUTI JAGTAP
|
1809008WL0011658
|
BHIVRABAI MARUTI JAGTAP
|
00051
|
MAHB0000931
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
N062303029227
|
|
BHIVRABAI MARUTI JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6819
|
6819
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-059-001/828
(Pategaon.)
|
1809008000NRG24200620230067968
|
20/06/2023
|
Yogesh balasaheb Zinze
|
1809008WL0011788
|
Yogesh balasaheb Zinze
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303029225
|
|
MR YOGESH BALASAHEB ZINJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-077-001/1400
(Rashin)
|
1809008000NRG24200620230067970
|
20/06/2023
|
MAHDEV NIVRUTTI SHETE
|
1809008WL0011790
|
MAHDEV NIVRUTTI SHETE
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303029226
|
|
MAHDEV NIVRUTTI SHETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-078-001/1177
(Rakseshwadi)
|
1809008000NRG24200620230067971
|
20/06/2023
|
Nanada Zumbar Kakade
|
1809008WL0011791
|
Nanada Zumbar Kakade
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
N062303029229
|
|
Nanada Zumbar Kakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14463
|
14463
|
|
|
|
|
|
|
|