|
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-09-008-041-001/400
(Thorgaon)
|
1809008000NRG24191220230296121
|
19/12/2023
|
RAHUL RAGHUNATH JADHAV
|
1809008WL046932
|
RAHUL RAGHUNATH JADHAV
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812176711
|
|
Mr. RAHUL RAGHUNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-041-001/400
(Thorgaon)
|
1809008000NRG24191220230296122
|
19/12/2023
|
SUSHMA RAHUL JADHAV
|
1809008WL046933
|
SUSHMA RAHUL JADHAV
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
22/12/2023
|
|
8812176709
|
|
Miss. Sushma Rahul Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-030-001/135
(Chincholi Kaldan)
|
1809008000NRG24191220230296161
|
19/12/2023
|
bhanudas sadhu vharkate
|
1809008WL046943
|
bhanudas sadhu vharkate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812176707
|
|
Mr. BHANUDAS SAHADU VHARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-030-001/135
(Chincholi Kaldan)
|
1809008000NRG24191220230296162
|
19/12/2023
|
sanjay bhanudas vharkate
|
1809008WL046943
|
sanjay bhanudas vharkate
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
22/12/2023
|
|
8812176710
|
|
Mr. SANJAY BHANUDAS VHARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-088-001/269
(Siddhatek)
|
1809008000NRG24191220230295971
|
19/12/2023
|
Girjabai Lala More
|
1809008WL046910
|
Girjabai Lala More
|
00089
|
CBIN0282397
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812176704
|
|
Mrs. GIRJABAI LALA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARJAT
|
MH-09-008-088-001/285
(Siddhatek)
|
1809008000NRG24191220230295976
|
19/12/2023
|
Tarabai Vitthal Thorat
|
1809008WL046911
|
Tarabai Vitthal Thorat
|
00089
|
CBIN0282397
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812176703
|
|
Mrs. TARABAI VITHAL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARJAT
|
MH-09-008-088-001/303
(Siddhatek)
|
1809008000NRG24191220230295972
|
19/12/2023
|
Suman Machhindra Desai
|
1809008WL046910
|
Suman Machhindra Desai
|
00089
|
CBIN0282397
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812176705
|
|
Mrs. SUMAN MACHINDRA DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARJAT
|
MH-09-008-088-001/565
(Siddhatek)
|
1809008000NRG24191220230295973
|
19/12/2023
|
Sangita Sanjay Lashkar
|
1809008WL046910
|
Sangita Sanjay Lashkar
|
00089
|
CBIN0282397
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812176708
|
|
Mrs. SANGITA SANJAY LASHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARJAT
|
MH-09-008-088-001/610
(Siddhatek)
|
1809008000NRG24191220230295974
|
19/12/2023
|
Jayshri Baburav Vitkar
|
1809008WL046910
|
Jayshri Baburav Vitkar
|
00089
|
CBIN0282397
|
1365
|
1365
|
Processed
|
22/12/2023
|
|
8812176706
|
|
Mrs. JAYSHRI BABURAV VITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|