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-09-008-014-001/352 (Kokangaon)
|
1809008000NRG24260720230129537
|
26/07/2023
|
Suresh Baburao Borude
|
1809008WL020389
|
Suresh Baburao Borude
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030DEA34
|
|
Suresh Baburao Borude
|
()
|
2
|
KARJAT
|
MH-09-008-014-001/537 (Kokangaon)
|
1809008000NRG24260720230129539
|
26/07/2023
|
Sonali Bibhishan Gavare
|
1809008WL020389
|
Sonali Bibhishan Gavare
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030DEA33
|
|
Sonali Bibhishan Gavare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-014-001/304 (Kokangaon)
|
1809008000NRG24260720230129532
|
26/07/2023
|
Vaishali Satish Gavare
|
1809008WL020389
|
Vaishali Satish Gavare
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030DEA37
|
|
Vaishali Satish Gavare
|
()
|
4
|
KARJAT
|
MH-09-008-034-001/257 (Takali Khandeshwari)
|
1809008000NRG24260720230129544
|
26/07/2023
|
Chhaya Kakasaheb Dhobe
|
1809008WL020391
|
Chhaya Kakasaheb Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030DEA38
|
|
Chhaya Kakasaheb Dhobe
|
()
|
5
|
KARJAT
|
MH-09-008-034-001/324 (Takali Khandeshwari)
|
1809008000NRG24260720230129546
|
26/07/2023
|
MANISHA SOMNATH SAKAT
|
1809008WL020392
|
MANISHA SOMNATH SAKAT
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030DEA36
|
|
MANISHA SOMNATH SAKAT
|
()
|
6
|
KARJAT
|
MH-09-008-034-001/356 (Takali Khandeshwari)
|
1809008000NRG24260720230129547
|
26/07/2023
|
RAMDAS ARJUN PAWAR
|
1809008WL020392
|
RAMDAS ARJUN PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030DEA35
|
|
RAMDAS ARJUN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|