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-09-008-078-001/60 (Rakseshwadi)
|
1809008000NRG24161020230226091
|
16/10/2023
|
Eknath Bhanudas Pawar
|
1809008WL036106
|
Eknath Bhanudas Pawar
|
00045
|
BARB0KULDHA
|
1305
|
1305
|
Processed
|
10/11/2023
|
|
N102300EDF7C8
|
|
Eknath Bhanudas Pawar
|
()
|
2
|
KARJAT
|
MH-09-008-078-001/60 (Rakseshwadi)
|
1809008000NRG24161020230226092
|
16/10/2023
|
Lakshi Eknath Pawar
|
1809008WL036106
|
Lakshi Eknath Pawar
|
00045
|
BARB0KULDHA
|
1305
|
1305
|
Processed
|
10/11/2023
|
|
N102300EDF7C7
|
|
Lakshi Eknath Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-075-001/318 (Ravalgaon)
|
1809008000NRG24161020230225920
|
16/10/2023
|
SAVITA BALASAHEB KHEDKAR
|
1809008WL036090
|
SAVITA BALASAHEB KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300EDF7D9
|
|
SAVITA BALASAHEB KHEDKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-032-001/155 (Jalgaon)
|
1809008000NRG24161020230224896
|
16/10/2023
|
Mangal Kisan Bansude
|
1809008WL035928
|
Mangal Kisan Bansude
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300EDF7D8
|
|
Mangal Kisan Bansude
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-053-001/606 (Nandgaon)
|
1809008000NRG24161020230225855
|
16/10/2023
|
Vikas Bhikaji Gaikwad
|
1809008WL036083
|
Vikas Bhikaji Gaikwad
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300EDF7CE
|
|
Vikas Bhikaji Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-043-001/188 (Dudhodi)
|
1809008000NRG24161020230225424
|
16/10/2023
|
Gorakh Vitthal Jambhale
|
1809008WL036025
|
Gorakh Vitthal Jambhale
|
00051
|
MAHB0001956
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300EDF7D0
|
|
Gorakh Vitthal Jambhale
|
()
|
7
|
KARJAT
|
MH-09-008-043-001/38 (Dudhodi)
|
1809008000NRG24161020230225376
|
16/10/2023
|
Kalim Gulabbhai Sayyad
|
1809008WL036017
|
Kalim Gulabbhai Sayyad
|
00051
|
MAHB0001956
|
1652
|
1652
|
Processed
|
10/11/2023
|
|
N102300EDF7CF
|
|
Kalim Gulabbhai Sayyad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3563
|
3563
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-043-001/159 (Dudhodi)
|
1809008000NRG24161020230225422
|
16/10/2023
|
Jambhale Jalindar Eknath
|
1809008WL036025
|
Jambhale Jalindar Eknath
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300EDF7C9
|
|
Jambhale Jalindar Eknath
|
()
|
9
|
KARJAT
|
MH-09-008-043-001/161 (Dudhodi)
|
1809008000NRG24161020230225423
|
16/10/2023
|
Kalyan Eknath Jambhale
|
1809008WL036025
|
Kalyan Eknath Jambhale
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300EDF7CA
|
|
Kalyan Eknath Jambhale
|
()
|
10
|
KARJAT
|
MH-09-008-043-001/38 (Dudhodi)
|
1809008000NRG24161020230225375
|
16/10/2023
|
Gulabbhai Usamanbhai Sayyad
|
1809008WL036017
|
Gulabbhai Usamanbhai Sayyad
|
00089
|
CBIN0282397
|
1652
|
1652
|
Processed
|
10/11/2023
|
|
N102300EDF7CB
|
|
Gulabbhai Usamanbhai Sayyad
|
()
|
11
|
KARJAT
|
MH-09-008-043-001/48 (Dudhodi)
|
1809008000NRG24161020230225377
|
16/10/2023
|
CHANDUBHAI USMANBHAI SAYAD
|
1809008WL036017
|
CHANDUBHAI USMANBHAI SAYAD
|
00089
|
CBIN0282397
|
1652
|
1652
|
Processed
|
10/11/2023
|
|
N102300EDF7DB
|
|
CHANDUBHAI USMANBHAI SAYAD
|
()
|
12
|
KARJAT
|
MH-09-008-043-001/48 (Dudhodi)
|
1809008000NRG24161020230225378
|
16/10/2023
|
NURJAHAN CHANDUBHAI SAYYAD
|
1809008WL036017
|
NURJAHAN CHANDUBHAI SAYYAD
|
00089
|
CBIN0282397
|
1652
|
1652
|
Processed
|
10/11/2023
|
|
N102300EDF7CC
|
|
NURJAHAN CHANDUBHAI SAYYAD
|
()
|
13
|
KARJAT
|
MH-09-008-088-002/20 (Siddhatek)
|
1809008000NRG24161020230225210
|
16/10/2023
|
Vitthal Maruti Fajage
|
1809008WL035984
|
Vitthal Maruti Fajage
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300EDF7DA
|
|
Vitthal Maruti Fajage
|
()
|
14
|
KARJAT
|
MH-09-008-088-002/497 (Siddhatek)
|
1809008000NRG24161020230225213
|
16/10/2023
|
Ramkali Suhas Gayakwad
|
1809008WL035984
|
Ramkali Suhas Gayakwad
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300EDF7CD
|
|
Ramkali Suhas Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
15
|
KARJAT
|
MH-09-008-077-001/1919 (Rashin)
|
1809008000NRG24161020230225475
|
16/10/2023
|
Girija
|
1809008WL036037
|
Girija
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300EDF7D7
|
|
Girija
|
()
|
16
|
KARJAT
|
MH-09-008-077-001/2610 (Rashin)
|
1809008000NRG24161020230225537
|
16/10/2023
|
Ladubai Digambar Shinde
|
1809008WL036047
|
Ladubai Digambar Shinde
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300EDF7D4
|
|
Ladubai Digambar Shinde
|
()
|
17
|
KARJAT
|
MH-09-008-077-001/3649 (Rashin)
|
1809008000NRG24161020230225520
|
16/10/2023
|
Shamal Subhash Mohite
|
1809008WL036043
|
Shamal Subhash Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300EDF7D5
|
|
Shamal Subhash Mohite
|
()
|
18
|
KARJAT
|
MH-09-008-077-001/3895 (Rashin)
|
1809008000NRG24161020230225532
|
16/10/2023
|
Shital Pravin Tambe
|
1809008WL036045
|
Shital Pravin Tambe
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300EDF7D6
|
|
Shital Pravin Tambe
|
()
|
19
|
KARJAT
|
MH-09-008-077-001/4174 (Rashin)
|
1809008000NRG24161020230225516
|
16/10/2023
|
Rupali Dadasaheb Kadam
|
1809008WL036042
|
Rupali Dadasaheb Kadam
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300EDF7D1
|
|
Rupali Dadasaheb Kadam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
20
|
KARJAT
|
MH-09-008-043-001/443 (Dudhodi)
|
1809008000NRG24161020230225407
|
16/10/2023
|
Sangita Dattatray Jambhale
|
1809008WL036022
|
Sangita Dattatray Jambhale
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300EDF7D3
|
|
Sangita Dattatray Jambhale
|
()
|
21
|
KARJAT
|
MH-09-008-078-001/1140 (Rakseshwadi)
|
1809008000NRG24161020230226086
|
16/10/2023
|
Jayshri Ganesh Pawar
|
1809008WL036106
|
Jayshri Ganesh Pawar
|
00468
|
UBIN0572292
|
1305
|
1305
|
Processed
|
10/11/2023
|
|
N102300EDF7D2
|
|
Jayshri Ganesh Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37004
|
37004
|
|
|
|
|
|
|
|