|
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-09-008-079-001/360
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108314
|
17/07/2023
|
Minakshi Vijay Pingale
|
1809008WL017579
|
Minakshi Vijay Pingale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D00ED9
|
|
Minakshi Vijay Pingale
|
()
|
|
2
|
KARJAT
|
MH-09-008-079-001/38
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108292
|
17/07/2023
|
Dada Narayan Kopnar
|
1809008WL017573
|
Dada Narayan Kopnar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D00EE2
|
|
Dada Narayan Kopnar
|
()
|
|
3
|
KARJAT
|
MH-09-008-079-001/383
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108287
|
17/07/2023
|
Manisha Aabasaheb Shingate
|
1809008WL017572
|
Manisha Aabasaheb Shingate
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D00EDA
|
|
Manisha Aabasaheb Shingate
|
()
|
|
4
|
KARJAT
|
MH-09-008-079-001/67
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108296
|
17/07/2023
|
Sunita Mithu Rupnar
|
1809008WL017574
|
Sunita Mithu Rupnar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D00EE6
|
|
Sunita Mithu Rupnar
|
()
|
|
5
|
KARJAT
|
MH-09-008-079-001/78
(Rakeshwadi Kh.)
|
1809008000NRG24140720230108300
|
17/07/2023
|
Ashabai Rajaram Pawane
|
1809008WL017575
|
Ashabai Rajaram Pawane
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D00EE3
|
|
Ashabai Rajaram Pawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-023-001/757
(Guravpimpri)
|
1809008000NRG24130720230105720
|
17/07/2023
|
Sandip Ravsaheb Suryawanshi
|
1809008WL017209
|
Sandip Ravsaheb Suryawanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D00EDB
|
|
Sandip Ravsaheb Suryawanshi
|
()
|
|
7
|
KARJAT
|
MH-09-008-041-001/66
(Thorgaon)
|
1809008000NRG24140720230107438
|
17/07/2023
|
MANGAL SHAHAJI SHINDE
|
1809008WL017408
|
MANGAL SHAHAJI SHINDE
|
00051
|
MAHB0000581
|
1855
|
1855
|
Processed
|
21/07/2023
|
|
N072301D00EDF
|
|
MANGAL SHAHAJI SHINDE
|
()
|
|
8
|
KARJAT
|
MH-09-008-041-001/66
(Thorgaon)
|
1809008000NRG24140720230107437
|
17/07/2023
|
SHAHAJI NANABHAU SHINDE
|
1809008WL017408
|
SHAHAJI NANABHAU SHINDE
|
00051
|
MAHB0000581
|
1855
|
1855
|
Processed
|
21/07/2023
|
|
N072301D00EE0
|
|
SHAHAJI NANABHAU SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5621
|
5621
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-047-001/165
(Navsarwadi)
|
1809008000NRG24140720230108340
|
17/07/2023
|
ASHABAI BALU PIPALE
|
1809008WL017586
|
ASHABAI BALU PIPALE
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
N072301D00EDD
|
|
ASHABAI BALU PIPALE
|
()
|
|
10
|
KARJAT
|
MH-09-008-047-001/189
(Navsarwadi)
|
1809008000NRG24140720230108347
|
17/07/2023
|
Sanjay Sukhadev Kusalkar
|
1809008WL017586
|
Sanjay Sukhadev Kusalkar
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
N072301D00EE4
|
|
Sanjay Sukhadev Kusalkar
|
()
|
|
11
|
KARJAT
|
MH-09-008-047-001/311
(Navsarwadi)
|
1809008000NRG24140720230108367
|
17/07/2023
|
MANGAL SANJAY NAVASARE
|
1809008WL017586
|
MANGAL SANJAY NAVASARE
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
N072301D00EDC
|
|
MANGAL SANJAY NAVASARE
|
()
|
|
12
|
KARJAT
|
MH-09-008-047-001/82
(Navsarwadi)
|
1809008000NRG24140720230108374
|
17/07/2023
|
SHIVAJI DAJIRAM NAVASARE
|
1809008WL017586
|
SHIVAJI DAJIRAM NAVASARE
|
00051
|
MAHB0000931
|
1698
|
1698
|
Processed
|
21/07/2023
|
|
N072301D00EDE
|
|
SHIVAJI DAJIRAM NAVASARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6792
|
6792
|
|
|
|
|
|
|
|
|
13
|
KARJAT
|
MH-09-008-042-001/140
(Dighi)
|
1809008000NRG24140720230107364
|
17/07/2023
|
Vaishali Devidas Maharnavar
|
1809008WL017391
|
Vaishali Devidas Maharnavar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D00EE1
|
|
Vaishali Devidas Maharnavar
|
()
|
|
14
|
KARJAT
|
MH-09-008-051-001/201
(Nimgaon Daku)
|
1809008000NRG24170720230111318
|
17/07/2023
|
KAPASE HANUMANT BALI
|
1809008WL017946
|
KAPASE HANUMANT BALI
|
00089
|
CBIN0282286
|
1600
|
1600
|
Processed
|
21/07/2023
|
|
N072301D00EE5
|
|
KAPASE HANUMANT BALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3511
|
3511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25479
|
25479
|
|
|
|
|
|
|
|