|
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-09-008-079-001/105
(Rakeshwadi Kh.)
|
1809008000NRG24240720230124527
|
24/07/2023
|
Nanadabai Sambhaji Kopnar
|
1809008WL019674
|
Nanadabai Sambhaji Kopnar
|
00045
|
BARB0KULDHA
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302CEA0F6
|
|
Nanadabai Sambhaji Kopnar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-034-001/189
(Takali Khandeshwari)
|
1809008000NRG24240720230124534
|
24/07/2023
|
ASHWINI BHARAT SURYWANSHI
|
1809008WL019675
|
ASHWINI BHARAT SURYWANSHI
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
N072302CEA0F9
|
|
ASHWINI BHARAT SURYWANSHI
|
()
|
|
3
|
KARJAT
|
MH-09-008-034-001/217
(Takali Khandeshwari)
|
1809008000NRG24240720230124535
|
24/07/2023
|
Sapkal Shivcharan Nanabhau
|
1809008WL019675
|
Sapkal Shivcharan Nanabhau
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
N072302CEA0FB
|
|
Sapkal Shivcharan Nanabhau
|
()
|
|
4
|
KARJAT
|
MH-09-008-047-001/189
(Navsarwadi)
|
1809008000NRG24240720230124596
|
24/07/2023
|
Sanjay Sukhadev Kusalkar
|
1809008WL019689
|
Sanjay Sukhadev Kusalkar
|
00051
|
MAHB0000931
|
384
|
384
|
Processed
|
29/07/2023
|
|
N072302CEA0FA
|
|
Sanjay Sukhadev Kusalkar
|
()
|
|
5
|
KARJAT
|
MH-09-008-047-001/216
(Navsarwadi)
|
1809008000NRG24240720230124604
|
24/07/2023
|
Malan Santosh Navasare
|
1809008WL019689
|
Malan Santosh Navasare
|
00051
|
MAHB0000931
|
384
|
384
|
Processed
|
29/07/2023
|
|
N072302CEA0F7
|
|
Malan Santosh Navasare
|
()
|
|
6
|
KARJAT
|
MH-09-008-047-001/311
(Navsarwadi)
|
1809008000NRG24240720230124615
|
24/07/2023
|
MANGAL SANJAY NAVASARE
|
1809008WL019689
|
MANGAL SANJAY NAVASARE
|
00051
|
MAHB0000931
|
384
|
384
|
Processed
|
29/07/2023
|
|
N072302CEA0F8
|
|
MANGAL SANJAY NAVASARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-064-002/470
(Bitakewadi)
|
1809008000NRG24240720230124484
|
24/07/2023
|
BHAGYSHRI JALINDAR KHARADE
|
1809008WL019653
|
BHAGYSHRI JALINDAR KHARADE
|
00415
|
SBIN0005913
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
N072302CEA0FC
|
|
MRS BHAGYASHRI JALINDAR KHARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-090-001/103
(Supe)
|
1809008000NRG24240720230124518
|
24/07/2023
|
Navnath Sopan Jagtap
|
1809008WL019667
|
Navnath Sopan Jagtap
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
N072302CEA0FE
|
|
Navnath Sopan Jagtap
|
()
|
|
9
|
KARJAT
|
MH-09-008-090-001/109
(Supe)
|
1809008000NRG24240720230124520
|
24/07/2023
|
Baban Nivrutti Jagtap
|
1809008WL019669
|
Baban Nivrutti Jagtap
|
00468
|
UBIN0532266
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
N072302CEA0FD
|
|
Baban Nivrutti Jagtap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9492
|
9492
|
|
|
|
|
|
|
|