|
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-09-008-014-001/311
(Kokangaon)
|
1809008000NRG24100820230150139
|
10/08/2023
|
Atul Sambhaji Borude
|
1809008WL023639
|
Atul Sambhaji Borude
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4441837790
|
|
Mr. ATUL SAMBHAJI BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-014-001/311
(Kokangaon)
|
1809008000NRG24100820230150138
|
10/08/2023
|
Prakash Sambhaji Borude
|
1809008WL023639
|
Prakash Sambhaji Borude
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4441837793
|
|
Mr. PRAKASH SAMBHAJI BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-014-001/352
(Kokangaon)
|
1809008000NRG24100820230150143
|
10/08/2023
|
Sanket Suresh Borude
|
1809008WL023639
|
Sanket Suresh Borude
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
10/08/2023
|
|
4441837787
|
|
Mr. SANKET SURESH BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-023-001/693
(Guravpimpri)
|
1809008000NRG24100820230150156
|
10/08/2023
|
Janabai Maruti Barbade
|
1809008WL023642
|
Janabai Maruti Barbade
|
00051
|
MAHB0000581
|
1729
|
1729
|
Processed
|
10/08/2023
|
|
4441837788
|
|
Miss. Janabai Maruti Barbade
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-023-001/693
(Guravpimpri)
|
1809008000NRG24100820230150155
|
10/08/2023
|
Maruti Ramkrushna Barbade
|
1809008WL023642
|
Maruti Ramkrushna Barbade
|
00051
|
MAHB0000581
|
1729
|
1729
|
Processed
|
10/08/2023
|
|
4441837791
|
|
Mr. MARUTI RAMKRUSHNA BARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-066-001/148
(Belgaon)
|
1809008000NRG24100820230150146
|
10/08/2023
|
Sagar Chhagan babar
|
1809008WL023640
|
Sagar Chhagan babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/08/2023
|
|
4441837792
|
|
Mr. Sagar Chagan Babar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-066-001/148
(Belgaon)
|
1809008000NRG24100820230150147
|
10/08/2023
|
Sonali Sagar babar
|
1809008WL023640
|
Sonali Sagar babar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/08/2023
|
|
4441837789
|
|
SONALI SAGAR BABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12194
|
12194
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-030-001/135
(Chincholi Kaldan)
|
1809008000NRG24090820230149757
|
10/08/2023
|
Ashwaini sanjay vharkate
|
1809008WL023568
|
Ashwaini sanjay vharkate
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
10/08/2023
|
|
4441837794
|
|
Mrs. ASHWINI SANJAY VARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-030-001/135
(Chincholi Kaldan)
|
1809008000NRG24090820230149756
|
10/08/2023
|
sanjay bhanudas vharkate
|
1809008WL023568
|
sanjay bhanudas vharkate
|
00051
|
MAHB0001571
|
1365
|
1365
|
Processed
|
10/08/2023
|
|
4441837795
|
|
Mr. SANJAY BHANUDAS VHARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14924
|
14924
|
|
|
|
|
|
|
|