|
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-09-008-092-001/134
(Kaprewadi)
|
1809008000NRG24230520230025412
|
24/05/2023
|
Ram Sambhaji Mandlik
|
1809008WL004850
|
Ram Sambhaji Mandlik
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230313595B
|
|
Ram Sambhaji Mandlik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-061-001/342
(Baradgaon Su.)
|
1809008000NRG24230520230025568
|
24/05/2023
|
Mahendra Jivan Kale
|
1809008WL004892
|
Mahendra Jivan Kale
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230313595C
|
|
Mahendra Jivan Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-061-001/1031
(Baradgaon Su.)
|
1809008000NRG24230520230025578
|
24/05/2023
|
Rani Nandkumar Paval
|
1809008WL004894
|
Rani Nandkumar Paval
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230313595D
|
|
Rani Nandkumar Paval
|
()
|
|
4
|
KARJAT
|
MH-09-008-061-001/1081
(Baradgaon Su.)
|
1809008000NRG24230520230025565
|
24/05/2023
|
Komal Santosh Gawade
|
1809008WL004891
|
Komal Santosh Gawade
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230313595E
|
|
Komal Santosh Gawade
|
()
|
|
5
|
KARJAT
|
MH-09-008-061-001/342
(Baradgaon Su.)
|
1809008000NRG24230520230025569
|
24/05/2023
|
Ranjana Mahendra Kale
|
1809008WL004892
|
Ranjana Mahendra Kale
|
00468
|
UBIN0572292
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303135961
|
|
Ranjana Mahendra Kale
|
()
|
|
6
|
KARJAT
|
MH-09-008-061-001/909
(Baradgaon Su.)
|
1809008000NRG24230520230025563
|
24/05/2023
|
Jayshri Navnath Shete
|
1809008WL004890
|
Jayshri Navnath Shete
|
00468
|
UBIN0572292
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
N052303135960
|
|
Jayshri Navnath Shete
|
()
|
|
7
|
KARJAT
|
MH-09-008-061-001/938
(Baradgaon Su.)
|
1809008000NRG24230520230025575
|
24/05/2023
|
Sujata Sharad Shete
|
1809008WL004893
|
Sujata Sharad Shete
|
00468
|
UBIN0572292
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230313595F
|
|
Sujata Sharad Shete
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|