|
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-09-008-046-001/132
(Dhalwdi)
|
1809008000NRG24050620230045533
|
06/06/2023
|
Urmila Balasaheb Chanvan
|
1809008WL008281
|
Urmila Balasaheb Chanvan
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E37098
|
|
Urmila Balasaheb Chanvan
|
()
|
|
2
|
KARJAT
|
MH-09-008-046-001/54
(Dhalwdi)
|
1809008000NRG24050620230045542
|
06/06/2023
|
Anjana
|
1809008WL008283
|
Anjana
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300E37097
|
|
Anjana
|
()
|
|
3
|
KARJAT
|
MH-09-008-067-001/779
(Bhos)
|
1809008000NRG24050620230045753
|
06/06/2023
|
Kaushyalya sandip kshirsagar
|
1809008WL008323
|
Kaushyalya sandip kshirsagar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E370A9
|
|
Kaushyalya sandip kshirsagar
|
()
|
|
4
|
KARJAT
|
MH-09-008-067-001/779
(Bhos)
|
1809008000NRG24050620230045752
|
06/06/2023
|
Sandip Daulat Kshirsagar
|
1809008WL008323
|
Sandip Daulat Kshirsagar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E370A8
|
|
Sandip Daulat Kshirsagar
|
()
|
|
5
|
KARJAT
|
MH-09-008-080-001/156
(Ruigavhane)
|
1809008000NRG24050620230046077
|
06/06/2023
|
Santosh Vishvanth Kharde
|
1809008WL008385
|
Santosh Vishvanth Kharde
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E370AA
|
|
Santosh Vishvanth Kharde
|
()
|
|
6
|
KARJAT
|
MH-09-008-080-001/381
(Ruigavhane)
|
1809008000NRG24050620230046076
|
06/06/2023
|
Dhansing mansing jamdar
|
1809008WL008384
|
Dhansing mansing jamdar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E37096
|
|
Dhansing mansing jamdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-028-001/308
(Chande Kh.)
|
1809008000NRG24050620230045531
|
06/06/2023
|
Chandrabaga Aba Jagdhane
|
1809008WL008280
|
Chandrabaga Aba Jagdhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Rejected
|
10/06/2023
|
|
N062300E3709E
|
Account closed
|
|
|
|
8
|
KARJAT
|
MH-09-008-028-001/308
(Chande Kh.)
|
1809008000NRG24050620230045455
|
06/06/2023
|
Chandrabaga Aba Jagdhane
|
1809008WL008265
|
Chandrabaga Aba Jagdhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Rejected
|
10/06/2023
|
|
N062300E3709D
|
Account closed
|
|
|
|
9
|
KARJAT
|
MH-09-008-072-001/2025
(Mirajgaon)
|
1809008000NRG24050620230045499
|
06/06/2023
|
AMOL PREMRAJ DESHMANE
|
1809008WL008272
|
AMOL PREMRAJ DESHMANE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E370B0
|
|
AMOL PREMRAJ DESHMANE
|
()
|
|
10
|
KARJAT
|
MH-09-008-072-001/2429
(Mirajgaon)
|
1809008000NRG24050620230045502
|
06/06/2023
|
Pooja Vinod Javne
|
1809008WL008272
|
Pooja Vinod Javne
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E3709C
|
|
Pooja Vinod Javne
|
()
|
|
11
|
KARJAT
|
MH-09-008-075-001/112
(Ravalgaon)
|
1809008000NRG24060620230046421
|
06/06/2023
|
Aambai Babasaheb Shilke
|
1809008WL008458
|
Aambai Babasaheb Shilke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E370A7
|
|
Aambai Babasaheb Shilke
|
()
|
|
12
|
KARJAT
|
MH-09-008-075-001/176
(Ravalgaon)
|
1809008000NRG24060620230046434
|
06/06/2023
|
Janardan Keshr Khedkar
|
1809008WL008462
|
Janardan Keshr Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E3709A
|
|
Janardan Keshr Khedkar
|
()
|
|
13
|
KARJAT
|
MH-09-008-075-001/273
(Ravalgaon)
|
1809008000NRG24060620230046432
|
06/06/2023
|
NANABHAU MLHARI RASKAR
|
1809008WL008461
|
NANABHAU MLHARI RASKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E370A5
|
|
NANABHAU MLHARI RASKAR
|
()
|
|
14
|
KARJAT
|
MH-09-008-075-001/336
(Ravalgaon)
|
1809008000NRG24060620230046436
|
06/06/2023
|
Endubai Ravsaheb Holkar
|
1809008WL008462
|
Endubai Ravsaheb Holkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E3709B
|
|
Endubai Ravsaheb Holkar
|
()
|
|
15
|
KARJAT
|
MH-09-008-075-001/350
(Ravalgaon)
|
1809008000NRG24060620230046426
|
06/06/2023
|
AMRUT KHANDU KHEDKAR
|
1809008WL008460
|
AMRUT KHANDU KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E370A6
|
|
AMRUT KHANDU KHEDKAR
|
()
|
|
16
|
KARJAT
|
MH-09-008-075-001/91
(Ravalgaon)
|
1809008000NRG24060620230046423
|
06/06/2023
|
KAUSABAI ARUN RANDIVE
|
1809008WL008458
|
KAUSABAI ARUN RANDIVE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E37099
|
|
KAUSABAI ARUN RANDIVE
|
()
|
|
17
|
KARJAT
|
MH-09-008-076-001/664
(Ratejan)
|
1809008000NRG24050620230045423
|
06/06/2023
|
Ashwini Devidas Kangune
|
1809008WL008257
|
Ashwini Devidas Kangune
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E3709F
|
|
Ashwini Devidas Kangune
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
18
|
KARJAT
|
MH-09-008-034-001/790
(Takali Khandeshwari)
|
1809008000NRG24050620230045446
|
06/06/2023
|
Vinod Satvajee Pawar
|
1809008WL008263
|
Vinod Satvajee Pawar
|
00051
|
MAHB0000931
|
1974
|
1974
|
Processed
|
11/06/2023
|
|
N062300E370A0
|
|
Vinod Satvajee Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
19
|
KARJAT
|
MH-09-008-091-001/1043
(Sonalwadi)
|
1809008000NRG24050620230045781
|
06/06/2023
|
Nishigandha Sunil Dhavale
|
1809008WL008330
|
Nishigandha Sunil Dhavale
|
00415
|
SBIN0005913
|
620
|
620
|
Processed
|
11/06/2023
|
|
N062300E370B3
|
|
MRS NISHIGANDHA SUNIL DHAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
20
|
KARJAT
|
MH-09-008-044-001/160
(Dorgaon)
|
1809008000NRG24050620230045314
|
06/06/2023
|
Lata Chhagan Manjule
|
1809008WL008242
|
Lata Chhagan Manjule
|
00468
|
UBIN0532266
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300E370A1
|
|
Lata Chhagan Manjule
|
()
|
|
21
|
KARJAT
|
MH-09-008-044-001/384
(Dorgaon)
|
1809008000NRG24050620230045319
|
06/06/2023
|
Alaka Mahadev Pandit
|
1809008WL008244
|
Alaka Mahadev Pandit
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300E370B2
|
|
Alaka Mahadev Pandit
|
()
|
|
22
|
KARJAT
|
MH-09-008-067-001/370
(Bhos)
|
1809008000NRG24050620230045872
|
06/06/2023
|
Mangal Dilip Kharade
|
1809008WL008349
|
Mangal Dilip Kharade
|
00468
|
UBIN0532266
|
1365
|
1365
|
Processed
|
11/06/2023
|
|
N062300E370AF
|
|
Mangal Dilip Kharade
|
()
|
|
23
|
KARJAT
|
MH-09-008-067-001/855
(Bhos)
|
1809008000NRG24050620230045814
|
06/06/2023
|
Pradip Jalindar Kharade
|
1809008WL008337
|
Pradip Jalindar Kharade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E370A2
|
|
Pradip Jalindar Kharade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
24
|
KARJAT
|
MH-09-008-026-002/135
(Chilwadi)
|
1809008000NRG24050620230045434
|
06/06/2023
|
Hirabai Raghu Damare
|
1809008WL008260
|
Hirabai Raghu Damare
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E370A3
|
|
Hirabai Raghu Damare
|
()
|
|
25
|
KARJAT
|
MH-09-008-077-001/1919
(Rashin)
|
1809008000NRG24050620230045362
|
06/06/2023
|
Girija
|
1809008WL008251
|
Girija
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E370AE
|
|
Girija
|
()
|
|
26
|
KARJAT
|
MH-09-008-077-001/3649
(Rashin)
|
1809008000NRG24050620230045345
|
06/06/2023
|
Shamal Subhash Mohite
|
1809008WL008248
|
Shamal Subhash Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E370AC
|
|
Shamal Subhash Mohite
|
()
|
|
27
|
KARJAT
|
MH-09-008-077-001/4066
(Rashin)
|
1809008000NRG24050620230045323
|
06/06/2023
|
Sharada Vaibhav Renuke
|
1809008WL008245
|
Sharada Vaibhav Renuke
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E370AD
|
|
Sharada Vaibhav Renuke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
28
|
KARJAT
|
MH-09-008-052-001/52
(Nimgaon Gangurda)
|
1809008000NRG24050620230045727
|
06/06/2023
|
Raosaheb Rajaram Gangarde
|
1809008WL008317
|
Raosaheb Rajaram Gangarde
|
00468
|
UBIN0544591
|
1524
|
1524
|
Processed
|
11/06/2023
|
|
N062300E370A4
|
|
Raosaheb Rajaram Gangarde
|
()
|
|
29
|
KARJAT
|
MH-09-008-052-001/535
(Nimgaon Gangurda)
|
1809008000NRG24050620230045729
|
06/06/2023
|
Ashok Kondiba Gangarde
|
1809008WL008317
|
Ashok Kondiba Gangarde
|
00468
|
UBIN0544591
|
1524
|
1524
|
Processed
|
11/06/2023
|
|
N062300E370AB
|
|
Ashok Kondiba Gangarde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
30
|
KARJAT
|
MH-09-008-077-001/3900
(Rashin)
|
1809008000NRG24050620230045349
|
06/06/2023
|
Arjun Chandrkant Gaikwad
|
1809008WL008249
|
Arjun Chandrkant Gaikwad
|
00468
|
UBIN0564371
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
N062300E370B1
|
|
Arjun Chandrkant Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52871
|
52871
|
|
|
|
|
|
|
|