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-09-008-060-001/6 (Bahirobawadi)
|
1809008000NRG24120620230054705
|
12/06/2023
|
Vidya Shobhachand Yadav
|
1809008WL009796
|
Vidya Shobhachand Yadav
|
00048
|
BKID0000668
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B5A1B4
|
|
Vidya Shobhachand Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-047-001/359 (Navsarwadi)
|
1809008000NRG24120620230054227
|
12/06/2023
|
Kavita Vyankat Tandale
|
1809008WL009746
|
Kavita Vyankat Tandale
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
15/06/2023
|
|
N062301B5A1C3
|
|
Kavita Vyankat Tandale
|
()
|
3
|
KARJAT
|
MH-09-008-047-001/80 (Navsarwadi)
|
1809008000NRG24120620230054228
|
12/06/2023
|
ISHWAR SIBHASH NAVSARE
|
1809008WL009746
|
ISHWAR SIBHASH NAVSARE
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
15/06/2023
|
|
N062301B5A1CD
|
|
ISHWAR SIBHASH NAVSARE
|
()
|
4
|
KARJAT
|
MH-09-008-057-001/1746 (Patewadi)
|
1809008000NRG24120620230054495
|
12/06/2023
|
Kalyan Balbhim Jadhav
|
1809008WL009774
|
Kalyan Balbhim Jadhav
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
15/06/2023
|
|
N062301B5A1BF
|
|
Kalyan Balbhim Jadhav
|
()
|
5
|
KARJAT
|
MH-09-008-057-001/1833 (Patewadi)
|
1809008000NRG24120620230054484
|
12/06/2023
|
Annasaheb Pandurang Jadhav
|
1809008WL009772
|
Annasaheb Pandurang Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A1BD
|
|
Annasaheb Pandurang Jadhav
|
()
|
6
|
KARJAT
|
MH-09-008-057-001/1951 (Patewadi)
|
1809008000NRG24120620230054496
|
12/06/2023
|
Sonali Anil Jadhav
|
1809008WL009774
|
Sonali Anil Jadhav
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
15/06/2023
|
|
N062301B5A1C1
|
|
Sonali Anil Jadhav
|
()
|
7
|
KARJAT
|
MH-09-008-057-001/1959 (Patewadi)
|
1809008000NRG24120620230054486
|
12/06/2023
|
Bharati Vaibhav Kadam
|
1809008WL009772
|
Bharati Vaibhav Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A1C2
|
|
Bharati Vaibhav Kadam
|
()
|
8
|
KARJAT
|
MH-09-008-057-001/283 (Patewadi)
|
1809008000NRG24120620230054498
|
12/06/2023
|
Lalita Gautam Jadhav
|
1809008WL009774
|
Lalita Gautam Jadhav
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
15/06/2023
|
|
N062301B5A1CC
|
|
Lalita Gautam Jadhav
|
()
|
9
|
KARJAT
|
MH-09-008-059-001/275 (Pategaon.)
|
1809008000NRG24120620230054342
|
12/06/2023
|
Ashok Bhimrao Lad
|
1809008WL009756
|
Ashok Bhimrao Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A1BE
|
|
Ashok Bhimrao Lad
|
()
|
10
|
KARJAT
|
MH-09-008-059-001/61 (Pategaon.)
|
1809008000NRG24120620230054352
|
12/06/2023
|
SAVITA BHAGWAN MAHARNAVAR
|
1809008WL009756
|
SAVITA BHAGWAN MAHARNAVAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A1CE
|
|
SAVITA BHAGWAN MAHARNAVAR
|
()
|
11
|
KARJAT
|
MH-09-008-059-001/647 (Pategaon.)
|
1809008000NRG24120620230054355
|
12/06/2023
|
Mahendar Sanjay Suravase
|
1809008WL009756
|
Mahendar Sanjay Suravase
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A1C0
|
|
Mahendar Sanjay Suravase
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-09-008-025-001/416 (Chapadgaon)
|
1809008000NRG24120620230054205
|
12/06/2023
|
Vinod Bhaurao Kokate
|
1809008WL009744
|
Vinod Bhaurao Kokate
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
15/06/2023
|
|
N062301B5A1B5
|
|
Vinod Bhaurao Kokate
|
()
|
13
|
KARJAT
|
MH-09-008-025-001/521 (Chapadgaon)
|
1809008000NRG24120620230054207
|
12/06/2023
|
Kavita Bhagwan Shinde
|
1809008WL009744
|
Kavita Bhagwan Shinde
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
15/06/2023
|
|
N062301B5A1B6
|
|
Kavita Bhagwan Shinde
|
()
|
14
|
KARJAT
|
MH-09-008-025-001/680 (Chapadgaon)
|
1809008000NRG24120620230054208
|
12/06/2023
|
shilan
|
1809008WL009744
|
shilan
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
15/06/2023
|
|
N062301B5A1B7
|
|
shilan
|
()
|
15
|
KARJAT
|
MH-09-008-057-001/1660 (Patewadi)
|
1809008000NRG24120620230054474
|
12/06/2023
|
Tai Sunil Kokare
|
1809008WL009770
|
Tai Sunil Kokare
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A1BC
|
|
Tai Sunil Kokare
|
()
|
16
|
KARJAT
|
MH-09-008-057-001/1719 (Patewadi)
|
1809008000NRG24120620230054470
|
12/06/2023
|
Satybhama madhukar Kshirsagar
|
1809008WL009769
|
Satybhama madhukar Kshirsagar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A1B9
|
|
Satybhama madhukar Kshirsagar
|
()
|
17
|
KARJAT
|
MH-09-008-057-001/306 (Patewadi)
|
1809008000NRG24120620230054499
|
12/06/2023
|
BAPU BANDU DISLE
|
1809008WL009774
|
BAPU BANDU DISLE
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
15/06/2023
|
|
N062301B5A1BA
|
|
BAPU BANDU DISLE
|
()
|
18
|
KARJAT
|
MH-09-008-057-001/590 (Patewadi)
|
1809008000NRG24120620230054487
|
12/06/2023
|
Arun Karbhari Kokare
|
1809008WL009772
|
Arun Karbhari Kokare
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A1B8
|
|
Arun Karbhari Kokare
|
()
|
19
|
KARJAT
|
MH-09-008-057-001/69 (Patewadi)
|
1809008000NRG24120620230054475
|
12/06/2023
|
Sunanda Dattu Chavan
|
1809008WL009770
|
Sunanda Dattu Chavan
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A1BB
|
|
Sunanda Dattu Chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14952
|
14952
|
|
|
|
|
|
|
|
20
|
KARJAT
|
MH-09-008-060-001/131 (Bahirobawadi)
|
1809008000NRG24120620230054698
|
12/06/2023
|
Shobha Popat Lalge
|
1809008WL009796
|
Shobha Popat Lalge
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B5A1C5
|
|
Shobha Popat Lalge
|
()
|
21
|
KARJAT
|
MH-09-008-060-001/173 (Bahirobawadi)
|
1809008000NRG24120620230054687
|
12/06/2023
|
PRAVIN POPAT NIMBALKAR
|
1809008WL009795
|
PRAVIN POPAT NIMBALKAR
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B5A1C4
|
|
PRAVIN POPAT NIMBALKAR
|
()
|
22
|
KARJAT
|
MH-09-008-060-001/90 (Bahirobawadi)
|
1809008000NRG24120620230054680
|
12/06/2023
|
LANKA SHIVAJI LALAGE
|
1809008WL009794
|
LANKA SHIVAJI LALAGE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B5A1CB
|
|
LANKA SHIVAJI LALAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
23
|
KARJAT
|
MH-09-008-077-001/2522 (Rashin)
|
1809008000NRG24120620230054633
|
12/06/2023
|
Rekha Shamrao Adhav
|
1809008WL009790
|
Rekha Shamrao Adhav
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A1CA
|
|
Rekha Shamrao Adhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
24
|
KARJAT
|
MH-09-008-061-001/909 (Baradgaon Su.)
|
1809008000NRG24110620230053588
|
12/06/2023
|
Jayshri Navnath Shete
|
1809008WL009681
|
Jayshri Navnath Shete
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A1C6
|
|
Jayshri Navnath Shete
|
()
|
25
|
KARJAT
|
MH-09-008-061-001/976 (Baradgaon Su.)
|
1809008000NRG24110620230053589
|
12/06/2023
|
Rajesh Kisan Sable
|
1809008WL009681
|
Rajesh Kisan Sable
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A1C7
|
|
Rajesh Kisan Sable
|
()
|
26
|
KARJAT
|
MH-09-008-061-001/985 (Baradgaon Su.)
|
1809008000NRG24110620230053585
|
12/06/2023
|
Ranjeet Kisan Sable
|
1809008WL009680
|
Ranjeet Kisan Sable
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A1C8
|
|
Ranjeet Kisan Sable
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
27
|
KARJAT
|
MH-09-008-059-001/676 (Pategaon.)
|
1809008000NRG24120620230054459
|
12/06/2023
|
Devji Kundlik Jadhav
|
1809008WL009766
|
Devji Kundlik Jadhav
|
00468
|
UBIN0574473
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B5A1C9
|
|
Devji Kundlik Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49749
|
49749
|
|
|
|
|
|
|
|