|
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-09-008-008-001/230
(Karpadi)
|
1809008000NRG24101020230216718
|
10/10/2023
|
Ranjana Uttam Kamble
|
1809008WL034831
|
Ranjana Uttam Kamble
|
00468
|
UBIN0536423
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230806430
|
|
RANJANA UTTAM KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KARJAT
|
MH-09-008-008-001/230
(Karpadi)
|
1809008000NRG24101020230216717
|
10/10/2023
|
Uttam Keshav Kamble
|
1809008WL034831
|
Uttam Keshav Kamble
|
00468
|
UBIN0536423
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230806426
|
|
UTTAM KESHAV KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KARJAT
|
MH-09-008-008-001/242
(Karpadi)
|
1809008000NRG24101020230216719
|
10/10/2023
|
Jayabai Shivling Shinde
|
1809008WL034831
|
Jayabai Shivling Shinde
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806427
|
|
SHIVALING NARAYAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-008-001/249
(Karpadi)
|
1809008000NRG24101020230216720
|
10/10/2023
|
Laila
|
1809008WL034831
|
Laila
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806424
|
|
LAILA JAFAR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-008-001/358
(Karpadi)
|
1809008000NRG24101020230216724
|
10/10/2023
|
Dhadkan Vishnu Bhosale
|
1809008WL034832
|
Dhadkan Vishnu Bhosale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806428
|
|
DHADKAN VISHNU BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-008-001/358
(Karpadi)
|
1809008000NRG24101020230216722
|
10/10/2023
|
Lata Vishnu Bhosale
|
1809008WL034832
|
Lata Vishnu Bhosale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806425
|
|
Mrs. LATABAI VISHNU BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KARJAT
|
MH-09-008-008-001/358
(Karpadi)
|
1809008000NRG24101020230216723
|
10/10/2023
|
Sagar Vishnu Bhosale
|
1809008WL034832
|
Sagar Vishnu Bhosale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230806431
|
|
SAGAR VISHNU BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARJAT
|
MH-09-008-008-001/550
(Karpadi)
|
1809008000NRG24101020230216721
|
10/10/2023
|
Poonam Navnath Salunkhe
|
1809008WL034831
|
Poonam Navnath Salunkhe
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230806429
|
|
POONAM NAVNATH SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|