|
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-09-008-028-001/339
(Chande Kh.)
|
1809008000NRG24280820230167736
|
28/08/2023
|
Baydabai
|
1809008WL027042
|
Baydabai
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022713EA
|
|
Baydabai
|
()
|
|
2
|
KARJAT
|
MH-09-008-028-001/609
(Chande Kh.)
|
1809008000NRG24280820230167737
|
28/08/2023
|
Shehal Kishor Bhosale
|
1809008WL027042
|
Shehal Kishor Bhosale
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022713EE
|
|
Shehal Kishor Bhosale
|
()
|
|
3
|
KARJAT
|
MH-09-008-028-001/62
(Chande Kh.)
|
1809008000NRG24280820230167730
|
28/08/2023
|
Manjulabai Dada Jagdhane
|
1809008WL027040
|
Manjulabai Dada Jagdhane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022713EC
|
|
Manjulabai Dada Jagdhane
|
()
|
|
4
|
KARJAT
|
MH-09-008-028-001/62
(Chande Kh.)
|
1809008000NRG24280820230167732
|
28/08/2023
|
Vikas Dada Jagdhane
|
1809008WL027040
|
Vikas Dada Jagdhane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022713E9
|
|
Vikas Dada Jagdhane
|
()
|
|
5
|
KARJAT
|
MH-09-008-028-001/62
(Chande Kh.)
|
1809008000NRG24280820230167731
|
28/08/2023
|
Vilas Dada Jagdhane
|
1809008WL027040
|
Vilas Dada Jagdhane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022713EB
|
|
Vilas Dada Jagdhane
|
()
|
|
6
|
KARJAT
|
MH-09-008-028-002/581
(Chande Kh.)
|
1809008000NRG24280820230167733
|
28/08/2023
|
Mahipati Laxman Pawar
|
1809008WL027041
|
Mahipati Laxman Pawar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022713EF
|
|
Mahipati Laxman Pawar
|
()
|
|
7
|
KARJAT
|
MH-09-008-028-002/581
(Chande Kh.)
|
1809008000NRG24280820230167734
|
28/08/2023
|
Ranjana Mahipati Pawar
|
1809008WL027041
|
Ranjana Mahipati Pawar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
14/09/2023
|
|
N0823022713ED
|
|
Ranjana Mahipati Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-077-001/2276
(Rashin)
|
1809008000NRG24280820230167465
|
28/08/2023
|
Navnath Haribhau Raut
|
1809008WL027007
|
Navnath Haribhau Raut
|
00468
|
UBIN0536423
|
1827
|
1827
|
Processed
|
14/09/2023
|
|
N0823022713F0
|
|
Navnath Haribhau Raut
|
()
|
|
9
|
KARJAT
|
MH-09-008-077-001/3649
(Rashin)
|
1809008000NRG24280820230167470
|
28/08/2023
|
Shamal Subhash Mohite
|
1809008WL027008
|
Shamal Subhash Mohite
|
00468
|
UBIN0536423
|
1554
|
1554
|
Processed
|
14/09/2023
|
|
N0823022713F1
|
|
Shamal Subhash Mohite
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3381
|
3381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16758
|
16758
|
|
|
|
|
|
|
|