|
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-09-008-013-001/585
(Koregaon)
|
1809008000NRG24060620230046756
|
07/06/2023
|
Rangubai Arjun Doltode
|
1809008WL008516
|
Rangubai Arjun Doltode
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E37088
|
|
Rangubai Arjun Doltode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-060-001/6
(Bahirobawadi)
|
1809008000NRG24060620230046720
|
07/06/2023
|
Vidya Shobhachand Yadav
|
1809008WL008512
|
Vidya Shobhachand Yadav
|
00048
|
BKID0000668
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E37087
|
|
Vidya Shobhachand Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-020-001/173
(Khandala)
|
1809008000NRG24060620230046545
|
07/06/2023
|
Swati
|
1809008WL008485
|
Swati
|
00051
|
MAHB0000931
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
N062300E37091
|
|
Swati
|
()
|
|
4
|
KARJAT
|
MH-09-008-020-001/258
(Khandala)
|
1809008000NRG24060620230046547
|
07/06/2023
|
Shital Gautam Waghmode
|
1809008WL008485
|
Shital Gautam Waghmode
|
00051
|
MAHB0000931
|
1200
|
1200
|
Processed
|
11/06/2023
|
|
N062300E37090
|
|
Shital Gautam Waghmode
|
()
|
|
5
|
KARJAT
|
MH-09-008-020-002/297
(Khandala)
|
1809008000NRG24060620230046539
|
07/06/2023
|
Sarika Amol Goykar
|
1809008WL008482
|
Sarika Amol Goykar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E37093
|
|
Sarika Amol Goykar
|
()
|
|
6
|
KARJAT
|
MH-09-008-032-001/475
(Jalgaon)
|
1809008000NRG24060620230046694
|
07/06/2023
|
Vaibhav Madhukar Sabale
|
1809008WL008509
|
Vaibhav Madhukar Sabale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E3707F
|
|
Vaibhav Madhukar Sabale
|
()
|
|
7
|
KARJAT
|
MH-09-008-034-001/762
(Takali Khandeshwari)
|
1809008000NRG24060620230046544
|
07/06/2023
|
SUNITA BAPU CHANDE
|
1809008WL008484
|
SUNITA BAPU CHANDE
|
00051
|
MAHB0000931
|
1197
|
1197
|
Processed
|
11/06/2023
|
|
N062300E3707D
|
|
SUNITA BAPU CHANDE
|
()
|
|
8
|
KARJAT
|
MH-09-008-047-001/10
(Navsarwadi)
|
1809008000NRG24060620230046633
|
07/06/2023
|
MANISHA DIGAMBER JAGTAP
|
1809008WL008503
|
MANISHA DIGAMBER JAGTAP
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
11/06/2023
|
|
N062300E37094
|
|
MANISHA DIGAMBER JAGTAP
|
()
|
|
9
|
KARJAT
|
MH-09-008-047-001/165
(Navsarwadi)
|
1809008000NRG24060620230046830
|
07/06/2023
|
ASHABAI BALU PIPALE
|
1809008WL008532
|
ASHABAI BALU PIPALE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E3707B
|
|
ASHABAI BALU PIPALE
|
()
|
|
10
|
KARJAT
|
MH-09-008-047-001/184
(Navsarwadi)
|
1809008000NRG24060620230046628
|
07/06/2023
|
SANGITA VIKAS JARE
|
1809008WL008502
|
SANGITA VIKAS JARE
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
11/06/2023
|
|
N062300E3708C
|
|
SANGITA VIKAS JARE
|
()
|
|
11
|
KARJAT
|
MH-09-008-047-001/206
(Navsarwadi)
|
1809008000NRG24060620230046837
|
07/06/2023
|
Chatragun Ankush Jare
|
1809008WL008532
|
Chatragun Ankush Jare
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E3708D
|
|
Chatragun Ankush Jare
|
()
|
|
12
|
KARJAT
|
MH-09-008-047-001/240
(Navsarwadi)
|
1809008000NRG24060620230046842
|
07/06/2023
|
NAVSARE ANJANA BHARAT
|
1809008WL008532
|
NAVSARE ANJANA BHARAT
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E3708E
|
|
NAVSARE ANJANA BHARAT
|
()
|
|
13
|
KARJAT
|
MH-09-008-047-001/66
(Navsarwadi)
|
1809008000NRG24060620230046851
|
07/06/2023
|
jijabai
|
1809008WL008532
|
jijabai
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E37083
|
|
jijabai
|
()
|
|
14
|
KARJAT
|
MH-09-008-047-001/79
(Navsarwadi)
|
1809008000NRG24060620230046852
|
07/06/2023
|
KUSUM KALYAN NAVSARE
|
1809008WL008532
|
KUSUM KALYAN NAVSARE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E37092
|
|
KUSUM KALYAN NAVSARE
|
()
|
|
15
|
KARJAT
|
MH-09-008-047-001/82
(Navsarwadi)
|
1809008000NRG24060620230046853
|
07/06/2023
|
SHIVAJI DAJIRAM NAVASARE
|
1809008WL008532
|
SHIVAJI DAJIRAM NAVASARE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E37085
|
|
SHIVAJI DAJIRAM NAVASARE
|
()
|
|
16
|
KARJAT
|
MH-09-008-047-001/82
(Navsarwadi)
|
1809008000NRG24060620230046854
|
07/06/2023
|
SHIVAJI DAJIRAM NAVASARE
|
1809008WL008532
|
SHIVAJI DAJIRAM NAVASARE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E37084
|
|
SHIVAJI DAJIRAM NAVASARE
|
()
|
|
17
|
KARJAT
|
MH-09-008-047-001/86
(Navsarwadi)
|
1809008000NRG24060620230046702
|
07/06/2023
|
Latabai Balasaheb Navsare
|
1809008WL008510
|
Latabai Balasaheb Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E37082
|
|
Latabai Balasaheb Navsare
|
()
|
|
18
|
KARJAT
|
MH-09-008-047-001/87
(Navsarwadi)
|
1809008000NRG24060620230046704
|
07/06/2023
|
Sindhu Jotiram Randhave
|
1809008WL008510
|
Sindhu Jotiram Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E3707E
|
|
Sindhu Jotiram Randhave
|
()
|
|
19
|
KARJAT
|
MH-09-008-051-001/1011
(Nimgaon Daku)
|
1809008000NRG24070620230047784
|
07/06/2023
|
Nitin Balu Salve
|
1809008WL008713
|
Nitin Balu Salve
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E3708F
|
|
Nitin Balu Salve
|
()
|
|
20
|
KARJAT
|
MH-09-008-055-001/132
(Nimbodi)
|
1809008000NRG24060620230046979
|
07/06/2023
|
Savita Santosh Gore
|
1809008WL008553
|
Savita Santosh Gore
|
00051
|
MAHB0000931
|
1524
|
1524
|
Processed
|
11/06/2023
|
|
N062300E3707C
|
|
Savita Santosh Gore
|
()
|
|
21
|
KARJAT
|
MH-09-008-089-001/185
(Sitpur)
|
1809008000NRG24060620230046639
|
07/06/2023
|
Kalyan Sonba Sondge
|
1809008WL008504
|
Kalyan Sonba Sondge
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E3707A
|
|
Kalyan Sonba Sondge
|
()
|
|
22
|
KARJAT
|
MH-09-008-089-001/45
(Sitpur)
|
1809008000NRG24060620230046710
|
07/06/2023
|
Dhanabai Vitthal Kadma
|
1809008WL008511
|
Dhanabai Vitthal Kadma
|
00051
|
MAHB0000931
|
1302
|
1302
|
Processed
|
11/06/2023
|
|
N062300E37079
|
|
Dhanabai Vitthal Kadma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32736
|
32736
|
|
|
|
|
|
|
|
|
23
|
KARJAT
|
MH-09-008-051-001/1011
(Nimgaon Daku)
|
1809008000NRG24070620230047785
|
07/06/2023
|
Sushma Nitin Salve
|
1809008WL008713
|
Sushma Nitin Salve
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E37086
|
|
Sushma Nitin Salve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
KARJAT
|
MH-09-008-060-001/131
(Bahirobawadi)
|
1809008000NRG24060620230046713
|
07/06/2023
|
Shobha Popat Lalge
|
1809008WL008512
|
Shobha Popat Lalge
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E3708A
|
|
Shobha Popat Lalge
|
()
|
|
25
|
KARJAT
|
MH-09-008-060-001/173
(Bahirobawadi)
|
1809008000NRG24060620230046733
|
07/06/2023
|
PRAVIN POPAT NIMBALKAR
|
1809008WL008513
|
PRAVIN POPAT NIMBALKAR
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E3708B
|
|
PRAVIN POPAT NIMBALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
KARJAT
|
MH-09-008-061-001/1067
(Baradgaon Su.)
|
1809008000NRG24060620230046759
|
07/06/2023
|
Pallavi Dattatraya Gaikwad
|
1809008WL008517
|
Pallavi Dattatraya Gaikwad
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E37081
|
|
Pallavi Dattatraya Gaikwad
|
()
|
|
27
|
KARJAT
|
MH-09-008-061-001/372
(Baradgaon Su.)
|
1809008000NRG24060620230046769
|
07/06/2023
|
Govind Balasaheb Sasane
|
1809008WL008519
|
Govind Balasaheb Sasane
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E37080
|
|
Govind Balasaheb Sasane
|
()
|
|
28
|
KARJAT
|
MH-09-008-061-001/6
(Baradgaon Su.)
|
1809008000NRG24060620230046761
|
07/06/2023
|
Shalan Sarjerao Gavade
|
1809008WL008517
|
Shalan Sarjerao Gavade
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E37089
|
|
Shalan Sarjerao Gavade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46932
|
46932
|
|
|
|
|
|
|
|