|
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-09-008-002-001/2124
(Akhoni)
|
1809008000NRG24090820230149190
|
09/08/2023
|
NAVANATH MADHUKAR PAKHARE
|
1809008WL023431
|
NAVANATH MADHUKAR PAKHARE
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230290661
|
|
NAVNATH M PAKHARE
|
CANARA BANK(508532)
|
|
2
|
KARJAT
|
MH-09-008-002-001/226
(Akhoni)
|
1809008000NRG24090820230149192
|
09/08/2023
|
Tulasabai Madhukar Parakhe
|
1809008WL023431
|
Tulasabai Madhukar Parakhe
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230290664
|
|
TULSABAI MADHUKAR PAKHARE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KARJAT
|
MH-09-008-008-001/230
(Karpadi)
|
1809008000NRG24090820230149215
|
09/08/2023
|
Uttam Keshav Kamble
|
1809008WL023435
|
Uttam Keshav Kamble
|
00468
|
UBIN0536423
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230290666
|
|
UTTAM KESHAV KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-008-001/242
(Karpadi)
|
1809008000NRG24090820230149216
|
09/08/2023
|
Jayabai Shivling Shinde
|
1809008WL023435
|
Jayabai Shivling Shinde
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230290660
|
|
SHIVALING NARAYAN SHINDE
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-008-001/249
(Karpadi)
|
1809008000NRG24090820230149217
|
09/08/2023
|
Laila
|
1809008WL023435
|
Laila
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230290665
|
|
LAILA JAFAR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-008-001/550
(Karpadi)
|
1809008000NRG24090820230149218
|
09/08/2023
|
Poonam Navnath Salunkhe
|
1809008WL023435
|
Poonam Navnath Salunkhe
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230290663
|
|
POONAM NAVNATH SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-002-001/2140
(Akhoni)
|
1809008000NRG24090820230149191
|
09/08/2023
|
Surekha Sunil Shinde
|
1809008WL023431
|
Surekha Sunil Shinde
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230290662
|
|
SUREKHA GNYANDEO LONDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|