|
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-09-008-034-001/174
(Takali Khandeshwari)
|
1809008000NRG24051220230277342
|
06/12/2023
|
Mirabai Vikram Dhobe
|
1809008WL044150
|
Mirabai Vikram Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151586
|
|
Mr. MEERABAI VIKRAM DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-034-001/704
(Takali Khandeshwari)
|
1809008000NRG24051220230277343
|
06/12/2023
|
Vitthal Rajaram Labade
|
1809008WL044150
|
Vitthal Rajaram Labade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151587
|
|
Mr. VITTHAL RAJARAM LABADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-034-001/774
(Takali Khandeshwari)
|
1809008000NRG24051220230277344
|
06/12/2023
|
Sagar Raisaheb Dhobe
|
1809008WL044150
|
Sagar Raisaheb Dhobe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151583
|
|
SAGAR RAOSAHEB DHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARJAT
|
MH-09-008-034-001/898
(Takali Khandeshwari)
|
1809008000NRG24051220230277345
|
06/12/2023
|
Kavita Sunil Dhobe
|
1809008WL044150
|
Kavita Sunil Dhobe
|
00051
|
MAHB0000931
|
273
|
273
|
Processed
|
01/02/2024
|
|
A031240151581
|
|
Mr. SUNIL RAOSAHEB DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-069-001/195
(Malthan)
|
1809008000NRG24051220230277366
|
06/12/2023
|
Sajan Mahammad Pathan
|
1809008WL044155
|
Sajan Mahammad Pathan
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
01/02/2024
|
|
A031240151582
|
|
SAJJAN MAHMAD PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARJAT
|
MH-09-008-069-001/316
(Malthan)
|
1809008000NRG24051220230277367
|
06/12/2023
|
Kakasaheb Eknath Dhavale
|
1809008WL044155
|
Kakasaheb Eknath Dhavale
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
01/02/2024
|
|
A031240151580
|
|
Mr. KAKASAHEB EKNATH DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-069-001/316
(Malthan)
|
1809008000NRG24051220230277368
|
06/12/2023
|
Ratnakar Kakasaheb Dhavale
|
1809008WL044155
|
Ratnakar Kakasaheb Dhavale
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
01/02/2024
|
|
A031240151588
|
|
RATNAKAR KAKASAHEB DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARJAT
|
MH-09-008-069-001/390
(Malthan)
|
1809008000NRG24051220230277369
|
06/12/2023
|
Dadasaheb Ganpat Chatale
|
1809008WL044155
|
Dadasaheb Ganpat Chatale
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
01/02/2024
|
|
A031240151579
|
|
Mr. DADASAHEB GANAPAT CHATALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12894
|
12894
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-069-001/648
(Malthan)
|
1809008000NRG24051220230277370
|
06/12/2023
|
Bhiva Raghunath Pandule
|
1809008WL044155
|
Bhiva Raghunath Pandule
|
00468
|
UBIN0532266
|
1722
|
1722
|
Processed
|
01/02/2024
|
|
A031240151578
|
|
Mr. BHIVA RAGHUNATH PANDULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-006-001/257
(Kangudwadi)
|
1809008000NRG24051220230277492
|
06/12/2023
|
Shakuntala Vitthal Kangude
|
1809008WL044183
|
Shakuntala Vitthal Kangude
|
00468
|
UBIN0536423
|
1323
|
1323
|
Processed
|
01/02/2024
|
|
A031240151584
|
|
SHANKUTAL VITHHAL BHANUDAS KANGUDE
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARJAT
|
MH-09-008-006-001/259
(Kangudwadi)
|
1809008000NRG24051220230277494
|
06/12/2023
|
Parbhat Somnath Kangude
|
1809008WL044183
|
Parbhat Somnath Kangude
|
00468
|
UBIN0536423
|
1323
|
1323
|
Processed
|
01/02/2024
|
|
A031240151585
|
|
PARBAT SOMNATH KANGUDE
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARJAT
|
MH-09-008-006-001/259
(Kangudwadi)
|
1809008000NRG24051220230277493
|
06/12/2023
|
SOMANATH BHANUDAS KANGUDE
|
1809008WL044183
|
SOMANATH BHANUDAS KANGUDE
|
00468
|
UBIN0536423
|
1323
|
1323
|
Processed
|
01/02/2024
|
|
A031240151589
|
|
SOMNATH BHANUDAS KANGUDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18585
|
18585
|
|
|
|
|
|
|
|