|
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-09-008-064-001/157
(Bitakewadi)
|
1809008000NRG24100820230150730
|
10/08/2023
|
Parmeshwar Baban Bitake
|
1809008WL023744
|
Parmeshwar Baban Bitake
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301265747
|
|
Parmeshwar Baban Bitake
|
()
|
|
2
|
KARJAT
|
MH-09-008-064-001/354
(Bitakewadi)
|
1809008000NRG24100820230150739
|
10/08/2023
|
Chhaya Balasaheb Bitke
|
1809008WL023747
|
Chhaya Balasaheb Bitke
|
00045
|
BARB0KULDHA
|
546
|
546
|
Processed
|
13/09/2023
|
|
N082301265746
|
|
Chhaya Balasaheb Bitke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-037-001/113
(Taradgaon)
|
1809008000NRG24100820230150774
|
10/08/2023
|
Pushpa Ghanshyam Kokare
|
1809008WL023757
|
Pushpa Ghanshyam Kokare
|
00051
|
MAHB0000931
|
1596
|
1596
|
Processed
|
13/09/2023
|
|
N082301265748
|
|
Pushpa Ghanshyam Kokare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-053-001/416
(Nandgaon)
|
1809008000NRG24100820230150672
|
10/08/2023
|
Maya Lala Jagtap
|
1809008WL023732
|
Maya Lala Jagtap
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230126574A
|
|
DR MAYA LALA JAGTAP
|
()
|
|
5
|
KARJAT
|
MH-09-008-064-001/156
(Bitakewadi)
|
1809008000NRG24100820230150729
|
10/08/2023
|
MAINABAI BABAN BITAKE
|
1809008WL023744
|
MAINABAI BABAN BITAKE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N082301265749
|
|
MRS MAINABAI BABAN BITAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-064-002/64
(Bitakewadi)
|
1809008000NRG24100820230150736
|
10/08/2023
|
Sunita Maruti Kharade
|
1809008WL023746
|
Sunita Maruti Kharade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230126574B
|
|
Sunita Maruti Kharade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-008-001/511
(Karpadi)
|
1809008000NRG24100820230150701
|
10/08/2023
|
Anita Kundlik Mohite
|
1809008WL023738
|
Anita Kundlik Mohite
|
00468
|
UBIN0536423
|
1476
|
1476
|
Processed
|
13/09/2023
|
|
N08230126574F
|
|
Anita Kundlik Mohite
|
()
|
|
8
|
KARJAT
|
MH-09-008-008-001/511
(Karpadi)
|
1809008000NRG24100820230150700
|
10/08/2023
|
Kundalik Ganapat Mohite
|
1809008WL023738
|
Kundalik Ganapat Mohite
|
00468
|
UBIN0536423
|
1476
|
1476
|
Processed
|
13/09/2023
|
|
N08230126574C
|
|
Kundalik Ganapat Mohite
|
()
|
|
9
|
KARJAT
|
MH-09-008-091-001/244
(Sonalwadi)
|
1809008000NRG24100820230150685
|
10/08/2023
|
Sangita Mahadev Jadhav
|
1809008WL023735
|
Sangita Mahadev Jadhav
|
00468
|
UBIN0536423
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N08230126574E
|
|
Sangita Mahadev Jadhav
|
()
|
|
10
|
KARJAT
|
MH-09-008-091-001/246
(Sonalwadi)
|
1809008000NRG24100820230150686
|
10/08/2023
|
Uttam Bapu Jadav
|
1809008WL023735
|
Uttam Bapu Jadav
|
00468
|
UBIN0536423
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N08230126574D
|
|
Uttam Bapu Jadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15786
|
15786
|
|
|
|
|
|
|
|