|
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-09-008-047-001/128
(Navsarwadi)
|
1809008000NRG24170420230003531
|
17/04/2023
|
DNYANDEVO SHETIBA TANDALE
|
1809008WL000718
|
DNYANDEVO SHETIBA TANDALE
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230019742
|
|
DNYANDEO SHETIBA TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-047-001/128
(Navsarwadi)
|
1809008000NRG24170420230003532
|
17/04/2023
|
Sangita Dnyandev Tandle
|
1809008WL000718
|
Sangita Dnyandev Tandle
|
00051
|
MAHB0000931
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230019745
|
|
SANGITA DNYANDEV TANDALE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-061-001/238
(Baradgaon Su.)
|
1809008000NRG24170420230003508
|
17/04/2023
|
Sukhadev Lahanu Sabale
|
1809008WL000715
|
Sukhadev Lahanu Sabale
|
00468
|
UBIN0536423
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230019743
|
|
SUKHDEV LAHANU SABALE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-061-001/433
(Baradgaon Su.)
|
1809008000NRG24170420230003510
|
17/04/2023
|
SANTOSH BHIMRAV UDAMALE
|
1809008WL000716
|
SANTOSH BHIMRAV UDAMALE
|
00468
|
UBIN0536423
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230019744
|
|
SANTOSH BHIMRAO UDMALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-061-001/433
(Baradgaon Su.)
|
1809008000NRG24170420230003511
|
17/04/2023
|
Babai Tukaram Gadekar
|
1809008WL000716
|
Babai Tukaram Gadekar
|
00468
|
UBIN0572292
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230019747
|
|
BABAI TUKARAM GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-061-001/988
(Baradgaon Su.)
|
1809008000NRG24170420230003509
|
17/04/2023
|
Pradip Sukhdev Sabale
|
1809008WL000715
|
Pradip Sukhdev Sabale
|
00468
|
UBIN0572292
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230019746
|
|
Mr. Pradip Sukhadev Sabale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|