|
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-09-008-041-001/649
(Thorgaon)
|
1809008000NRG24120620230055435
|
12/06/2023
|
HARIBHAU SHANKAR RAYKAR
|
1809008WL009944
|
HARIBHAU SHANKAR RAYKAR
|
00051
|
MAHB0000581
|
1524
|
1524
|
Processed
|
15/06/2023
|
|
A165230234531
|
|
HARIBHAU SHANKAR RAYKAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KARJAT
|
MH-09-008-041-001/649
(Thorgaon)
|
1809008000NRG24120620230055436
|
12/06/2023
|
MINA HARIBHAU RAYKAR
|
1809008WL009944
|
MINA HARIBHAU RAYKAR
|
00051
|
MAHB0000581
|
1524
|
1524
|
Processed
|
15/06/2023
|
|
A165230234533
|
|
M/s. MINA HARIBHAU RAYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-050-001/61
(Nagamthan)
|
1809008000NRG24120620230055431
|
12/06/2023
|
Balu sahebrav Shinde
|
1809008WL009943
|
Balu sahebrav Shinde
|
00051
|
MAHB0000581
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
A165230234534
|
|
Mr. BALU SAHEBRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-050-001/61
(Nagamthan)
|
1809008000NRG24120620230055432
|
12/06/2023
|
Meenabai balu Shinde
|
1809008WL009943
|
Meenabai balu Shinde
|
00051
|
MAHB0000581
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
A165230234536
|
|
Miss. MINA BALU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-050-001/73
(Nagamthan)
|
1809008000NRG24120620230055434
|
12/06/2023
|
Ganesh Baburao Shinde
|
1809008WL009943
|
Ganesh Baburao Shinde
|
00051
|
MAHB0000581
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
A165230234532
|
|
Mr. GANESH BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-050-001/78
(Nagamthan)
|
1809008000NRG24120620230055438
|
12/06/2023
|
Ramchandra Damu Shinde
|
1809008WL009944
|
Ramchandra Damu Shinde
|
00051
|
MAHB0000581
|
1524
|
1524
|
Processed
|
15/06/2023
|
|
A165230234535
|
|
Mr. RAMCHANDRA DAMU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-050-001/11
(Nagamthan)
|
1809008000NRG24120620230055437
|
12/06/2023
|
Sumanbai
|
1809008WL009944
|
Sumanbai
|
00468
|
UBIN0544591
|
1524
|
1524
|
Processed
|
15/06/2023
|
|
A165230234528
|
|
SUMANBAI KUNDLIK KHULE
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARJAT
|
MH-09-008-050-001/44
(Nagamthan)
|
1809008000NRG24120620230055429
|
12/06/2023
|
Raghunath
|
1809008WL009943
|
Raghunath
|
00468
|
UBIN0544591
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
A165230234530
|
|
RAGHUNATH DASHRATH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARJAT
|
MH-09-008-050-001/44
(Nagamthan)
|
1809008000NRG24120620230055430
|
12/06/2023
|
Sangita Raghunath Shinde
|
1809008WL009943
|
Sangita Raghunath Shinde
|
00468
|
UBIN0544591
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
A165230234529
|
|
Miss. Sangita Raghunath Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-050-001/73
(Nagamthan)
|
1809008000NRG24120620230055433
|
12/06/2023
|
Sarswati
|
1809008WL009943
|
Sarswati
|
00468
|
UBIN0544591
|
1248
|
1248
|
Processed
|
15/06/2023
|
|
A165230234525
|
|
SARSWATI BABURAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARJAT
|
MH-09-008-050-001/79
(Nagamthan)
|
1809008000NRG24120620230055439
|
12/06/2023
|
Suman
|
1809008WL009944
|
Suman
|
00468
|
UBIN0544591
|
1524
|
1524
|
Processed
|
15/06/2023
|
|
A165230234527
|
|
Miss. SUMAN GHAMAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6792
|
6792
|
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-09-008-050-001/79
(Nagamthan)
|
1809008000NRG24120620230055440
|
12/06/2023
|
Aarchana Dattaye Shinde
|
1809008WL009944
|
Aarchana Dattaye Shinde
|
00468
|
UBIN0572292
|
1524
|
1524
|
Processed
|
15/06/2023
|
|
A165230234526
|
|
Mrs. ARCHANA DATTATRAY SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16632
|
16632
|
|
|
|
|
|
|
|