|
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-09-008-003-001/428
(Ambijalgaon)
|
1809008000NRG24140320240423460
|
21/03/2024
|
Narayan Tukaram Anarase
|
1809008WL0064055
|
Narayan Tukaram Anarase
|
00045
|
BARB0AMBIJA
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
N032401DA68DD
|
|
Narayan Tukaram Anarase
|
()
|
|
2
|
KARJAT
|
MH-09-008-003-001/616
(Ambijalgaon)
|
1809008000NRG24140320240423461
|
21/03/2024
|
Suwarna Ajit Anarse
|
1809008WL0064055
|
Suwarna Ajit Anarse
|
00045
|
BARB0AMBIJA
|
1715
|
1715
|
Rejected
|
24/04/2024
|
|
N032401DA68E0
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-011-001/705
(Kuldharan)
|
1809008000NRG24180320240429196
|
21/03/2024
|
Vinod Vitthal Gund
|
1809008WL0064858
|
Vinod Vitthal Gund
|
00045
|
BARB0KULDHA
|
1876
|
1876
|
Processed
|
25/04/2024
|
|
N032401DA67C2
|
|
Vinod Vitthal Gund
|
()
|
|
4
|
KARJAT
|
MH-09-008-011-001/705
(Kuldharan)
|
1809008000NRG24180320240429197
|
21/03/2024
|
Vinod Vitthal Gund
|
1809008WL0064858
|
Vinod Vitthal Gund
|
00045
|
BARB0KULDHA
|
1029
|
1029
|
Processed
|
25/04/2024
|
|
N032401DA67C1
|
|
Vinod Vitthal Gund
|
()
|
|
5
|
KARJAT
|
MH-09-008-011-001/705
(Kuldharan)
|
1809008000NRG24140320240423306
|
21/03/2024
|
Vinod Vitthal Gund
|
1809008WL0064037
|
Vinod Vitthal Gund
|
00045
|
BARB0KULDHA
|
1960
|
1960
|
Processed
|
25/04/2024
|
|
N032401DA67C3
|
|
Vinod Vitthal Gund
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4865
|
4865
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-023-001/7
(Guravpimpri)
|
1809008000NRG24190320240435881
|
21/03/2024
|
RANJANA RAMRAO TAKLE
|
1809008WL0065394
|
RANJANA RAMRAO TAKLE
|
00051
|
MAHB0000581
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
N032401DA67B0
|
|
RANJANA RAMRAO TAKLE
|
()
|
|
7
|
KARJAT
|
MH-09-008-072-001/1259
(Mirajgaon)
|
1809008000NRG24190320240435890
|
21/03/2024
|
Sambhaji Bhanudas Fartade
|
1809008WL0065399
|
Sambhaji Bhanudas Fartade
|
00051
|
MAHB0000581
|
1524
|
1524
|
Processed
|
25/04/2024
|
|
N032401DA67AF
|
|
Sambhaji Bhanudas Fartade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-032-001/355
(Jalgaon)
|
1809008000NRG24210320240448314
|
21/03/2024
|
BABASAHEB UTTAM GAIKWAD
|
1809008WL0066808
|
BABASAHEB UTTAM GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401DA67C0
|
|
BABASAHEB UTTAM GAIKWAD
|
()
|
|
9
|
KARJAT
|
MH-09-008-032-001/355
(Jalgaon)
|
1809008000NRG24210320240448325
|
21/03/2024
|
SANGITA BABASAHEB GAIKWAD
|
1809008WL0066810
|
SANGITA BABASAHEB GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401DA67B2
|
|
SANGITA BABASAHEB GAIKWAD
|
()
|
|
10
|
KARJAT
|
MH-09-008-032-001/371
(Jalgaon)
|
1809008000NRG24140320240423457
|
21/03/2024
|
Vidya Deepak Gaikwad
|
1809008WL0064053
|
Vidya Deepak Gaikwad
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
N032401DA67BB
|
|
Vidya Deepak Gaikwad
|
()
|
|
11
|
KARJAT
|
MH-09-008-032-001/45
(Jalgaon)
|
1809008000NRG24190320240435882
|
21/03/2024
|
KANTABAI ABASAHEB JADHAV
|
1809008WL0065395
|
KANTABAI ABASAHEB JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401DA67B5
|
|
KANTABAI ABASAHEB JADHAV
|
()
|
|
12
|
KARJAT
|
MH-09-008-032-001/45
(Jalgaon)
|
1809008000NRG24210320240448315
|
21/03/2024
|
KANTABAI ABASAHEB JADHAV
|
1809008WL0066808
|
KANTABAI ABASAHEB JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401DA67B6
|
|
KANTABAI ABASAHEB JADHAV
|
()
|
|
13
|
KARJAT
|
MH-09-008-034-001/180
(Takali Khandeshwari)
|
1809008000NRG24210320240448313
|
21/03/2024
|
Pushpa Devidas Dhobe
|
1809008WL0066807
|
Pushpa Devidas Dhobe
|
00051
|
MAHB0000931
|
1729
|
1729
|
Processed
|
25/04/2024
|
|
N032401DA67BF
|
|
Pushpa Devidas Dhobe
|
()
|
|
14
|
KARJAT
|
MH-09-008-034-001/791
(Takali Khandeshwari)
|
1809008000NRG24200320240442603
|
21/03/2024
|
ANTIKA SAMBHAJI KURULE
|
1809008WL0066246
|
ANTIKA SAMBHAJI KURULE
|
00051
|
MAHB0000931
|
702
|
702
|
Processed
|
25/04/2024
|
|
N032401DA68DF
|
|
ANTIKA SAMBHAJI KURULE
|
()
|
|
15
|
KARJAT
|
MH-09-008-047-001/75
(Navsarwadi)
|
1809008000NRG24190320240435883
|
21/03/2024
|
LATA SAMBHAJI NAVSARE
|
1809008WL0065396
|
LATA SAMBHAJI NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401DA67BA
|
|
LATA SAMBHAJI NAVSARE
|
()
|
|
16
|
KARJAT
|
MH-09-008-047-001/91
(Navsarwadi)
|
1809008000NRG24190320240435885
|
21/03/2024
|
Shobha Dattatray Navsare
|
1809008WL0065396
|
Shobha Dattatray Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401DA67B4
|
|
Shobha Dattatray Navsare
|
()
|
|
17
|
KARJAT
|
MH-09-008-059-001/367
(Pategaon.)
|
1809008000NRG24190320240435906
|
21/03/2024
|
Mirabai Namdev Lad
|
1809008WL0065404
|
Mirabai Namdev Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401DA67B7
|
|
Mirabai Namdev Lad
|
()
|
|
18
|
KARJAT
|
MH-09-008-059-001/367
(Pategaon.)
|
1809008000NRG24190320240435907
|
21/03/2024
|
Mirabai Namdev Lad
|
1809008WL0065404
|
Mirabai Namdev Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401DA67B8
|
|
Mirabai Namdev Lad
|
()
|
|
19
|
KARJAT
|
MH-09-008-059-001/367
(Pategaon.)
|
1809008000NRG24190320240435908
|
21/03/2024
|
Mirabai Namdev Lad
|
1809008WL0065404
|
Mirabai Namdev Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401DA67B9
|
|
Mirabai Namdev Lad
|
()
|
|
20
|
KARJAT
|
MH-09-008-069-001/54
(Malthan)
|
1809008000NRG24190320240435886
|
21/03/2024
|
Priyanka
|
1809008WL0065397
|
Priyanka
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
N032401DA67B3
|
|
Priyanka
|
()
|
|
21
|
KARJAT
|
MH-09-008-089-001/185
(Sitpur)
|
1809008000NRG24140320240423458
|
21/03/2024
|
Sojar Kalyan Sondge
|
1809008WL0064054
|
Sojar Kalyan Sondge
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401DA67B1
|
|
Sojar Kalyan Sondge
|
()
|
|
22
|
KARJAT
|
MH-09-008-089-001/210
(Sitpur)
|
1809008000NRG24140320240423459
|
21/03/2024
|
Aarchana Sudhakar Gadhve
|
1809008WL0064054
|
Aarchana Sudhakar Gadhve
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401DA67BE
|
|
Aarchana Sudhakar Gadhve
|
()
|
|
23
|
KARJAT
|
MH-09-008-089-001/210
(Sitpur)
|
1809008000NRG24190320240435891
|
21/03/2024
|
Aarchana Sudhakar Gadhve
|
1809008WL0065400
|
Aarchana Sudhakar Gadhve
|
00051
|
MAHB0000931
|
1575
|
1575
|
Processed
|
25/04/2024
|
|
N032401DA67BD
|
|
Aarchana Sudhakar Gadhve
|
()
|
|
24
|
KARJAT
|
MH-09-008-089-001/210
(Sitpur)
|
1809008000NRG24190320240435892
|
21/03/2024
|
Aarchana Sudhakar Gadhve
|
1809008WL0065400
|
Aarchana Sudhakar Gadhve
|
00051
|
MAHB0000931
|
1869
|
1869
|
Processed
|
25/04/2024
|
|
N032401DA67BC
|
|
Aarchana Sudhakar Gadhve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30060
|
30060
|
|
|
|
|
|
|
|
|
25
|
KARJAT
|
MH-09-008-013-001/1260
(Koregaon)
|
1809008000NRG24190320240435878
|
21/03/2024
|
Nagesh Vinayak Murkute
|
1809008WL0065392
|
Nagesh Vinayak Murkute
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N032401DA68E1
|
|
MR NAGESH VINAYAK MURKUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
KARJAT
|
MH-09-008-006-001/83
(Kangudwadi)
|
1809008000NRG24140320240423462
|
21/03/2024
|
Mangal Tukaram Modhale
|
1809008WL0064056
|
Mangal Tukaram Modhale
|
00468
|
UBIN0536423
|
1722
|
1722
|
Rejected
|
24/04/2024
|
|
N032401DA68DE
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44947
|
44947
|
|
|
|
|
|
|
|