|
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-09-008-080-001/385
(Ruigavhane)
|
1809008000NRG24280720230133886
|
28/07/2023
|
Kavita Ravindra Nighul
|
1809008WL021013
|
Kavita Ravindra Nighul
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723034B4713
|
|
Kavita Ravindra Nighul
|
()
|
|
2
|
KARJAT
|
MH-09-008-080-001/6
(Ruigavhane)
|
1809008000NRG24280720230133887
|
28/07/2023
|
Kalpana Kiran Pawar
|
1809008WL021013
|
Kalpana Kiran Pawar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723034B4712
|
|
Kalpana Kiran Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-023-001/757
(Guravpimpri)
|
1809008000NRG24280720230133891
|
28/07/2023
|
Sandip Ravsaheb Suryawanshi
|
1809008WL021014
|
Sandip Ravsaheb Suryawanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723034B471A
|
|
Sandip Ravsaheb Suryawanshi
|
()
|
|
4
|
KARJAT
|
MH-09-008-063-001/148
(Babhulgaon Khalsa)
|
1809008000NRG24280720230133932
|
28/07/2023
|
JAIYDRTH UDHAV DHANVADE
|
1809008WL021021
|
JAIYDRTH UDHAV DHANVADE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723034B4717
|
|
JAIYDRTH UDHAV DHANVADE
|
()
|
|
5
|
KARJAT
|
MH-09-008-063-001/275
(Babhulgaon Khalsa)
|
1809008000NRG24280720230133935
|
28/07/2023
|
Dhanvade Laxmi VIkram
|
1809008WL021021
|
Dhanvade Laxmi VIkram
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723034B4718
|
|
Dhanvade Laxmi VIkram
|
()
|
|
6
|
KARJAT
|
MH-09-008-063-001/315
(Babhulgaon Khalsa)
|
1809008000NRG24280720230133938
|
28/07/2023
|
Dadasaheb Namdev Buddhiwant
|
1809008WL021021
|
Dadasaheb Namdev Buddhiwant
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723034B4715
|
|
Dadasaheb Namdev Buddhiwant
|
()
|
|
7
|
KARJAT
|
MH-09-008-063-001/315
(Babhulgaon Khalsa)
|
1809008000NRG24280720230133939
|
28/07/2023
|
Tarabai Dadasaheb Buddhiwant
|
1809008WL021021
|
Tarabai Dadasaheb Buddhiwant
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723034B4716
|
|
Tarabai Dadasaheb Buddhiwant
|
()
|
|
8
|
KARJAT
|
MH-09-008-063-001/700
(Babhulgaon Khalsa)
|
1809008000NRG24280720230133942
|
28/07/2023
|
Asha Shivaji Kadam
|
1809008WL021021
|
Asha Shivaji Kadam
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723034B4719
|
|
Asha Shivaji Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-042-001/140
(Dighi)
|
1809008000NRG24280720230132483
|
28/07/2023
|
Vaishali Devidas Maharnavar
|
1809008WL020828
|
Vaishali Devidas Maharnavar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723034B4714
|
|
Vaishali Devidas Maharnavar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-043-001/443
(Dudhodi)
|
1809008000NRG24280720230132694
|
28/07/2023
|
Sangita Dattatray Jambhale
|
1809008WL020855
|
Sangita Dattatray Jambhale
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723034B471B
|
|
Sangita Dattatray Jambhale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|