|
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-09-008-066-001/435
(Belgaon)
|
1809008000NRG24250720230127318
|
26/07/2023
|
Shubhangi Haribhau babar
|
1809008WL020083
|
Shubhangi Haribhau babar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3817814142
|
|
Shubhangi Haribhau babar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-047-001/173
(Navsarwadi)
|
1809008000NRG24240720230124191
|
26/07/2023
|
Jayshri Balasaheb Nanare
|
1809008WL019609
|
Jayshri Balasaheb Nanare
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
26/07/2023
|
|
3817814143
|
|
Jayshri Balasaheb Nanare
|
()
|
|
3
|
KARJAT
|
MH-09-008-047-001/179
(Navsarwadi)
|
1809008000NRG24240720230124195
|
26/07/2023
|
Sandip Hanumant Navsare
|
1809008WL019609
|
Sandip Hanumant Navsare
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
26/07/2023
|
|
3817814148
|
|
Sandip Hanumant Navsare
|
()
|
|
4
|
KARJAT
|
MH-09-008-047-001/232
(Navsarwadi)
|
1809008000NRG24240720230124200
|
26/07/2023
|
Shivaji
|
1809008WL019609
|
Shivaji
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
26/07/2023
|
|
3817814144
|
|
Shivaji
|
()
|
|
5
|
KARJAT
|
MH-09-008-047-001/246
(Navsarwadi)
|
1809008000NRG24240720230124208
|
26/07/2023
|
URMILA JALINDAR NAVSARE
|
1809008WL019609
|
URMILA JALINDAR NAVSARE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
26/07/2023
|
|
3817814153
|
|
URMILA JALINDAR NAVSARE
|
()
|
|
6
|
KARJAT
|
MH-09-008-047-001/247
(Navsarwadi)
|
1809008000NRG24240720230124210
|
26/07/2023
|
RAGHUJE MANIKRAV JAGATAP
|
1809008WL019609
|
RAGHUJE MANIKRAV JAGATAP
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
26/07/2023
|
|
3817814151
|
|
RAGHUJE MANIKRAV JAGATAP
|
()
|
|
7
|
KARJAT
|
MH-09-008-047-001/257
(Navsarwadi)
|
1809008000NRG24240720230124218
|
26/07/2023
|
Bijabai Govardhan Falke
|
1809008WL019609
|
Bijabai Govardhan Falke
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
26/07/2023
|
|
3817814150
|
|
Bijabai Govardhan Falke
|
()
|
|
8
|
KARJAT
|
MH-09-008-047-001/274
(Navsarwadi)
|
1809008000NRG24240720230124229
|
26/07/2023
|
RADHABAI VISHNU RANDHAVE
|
1809008WL019609
|
RADHABAI VISHNU RANDHAVE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
26/07/2023
|
|
3817814146
|
|
RADHABAI VISHNU RANDHAVE
|
()
|
|
9
|
KARJAT
|
MH-09-008-047-001/275
(Navsarwadi)
|
1809008000NRG24240720230124234
|
26/07/2023
|
Suvarna Mahadev Randhave
|
1809008WL019609
|
Suvarna Mahadev Randhave
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
26/07/2023
|
|
3817814156
|
|
Suvarna Mahadev Randhave
|
()
|
|
10
|
KARJAT
|
MH-09-008-047-001/276
(Navsarwadi)
|
1809008000NRG24240720230124237
|
26/07/2023
|
Ashabai Atmaram Randhave
|
1809008WL019609
|
Ashabai Atmaram Randhave
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
26/07/2023
|
|
3817814149
|
|
Ashabai Atmaram Randhave
|
()
|
|
11
|
KARJAT
|
MH-09-008-047-001/48
(Navsarwadi)
|
1809008000NRG24240720230124247
|
26/07/2023
|
Suchita Bapurav Navsare
|
1809008WL019609
|
Suchita Bapurav Navsare
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
26/07/2023
|
|
3817814147
|
|
Suchita Bapurav Navsare
|
()
|
|
12
|
KARJAT
|
MH-09-008-047-001/74
(Navsarwadi)
|
1809008000NRG24240720230124251
|
26/07/2023
|
JAGTAP KONTABAI BABASAHEB
|
1809008WL019609
|
JAGTAP KONTABAI BABASAHEB
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
26/07/2023
|
|
3817814145
|
|
JAGTAP KONTABAI BABASAHEB
|
()
|
|
13
|
KARJAT
|
MH-09-008-047-001/84
(Navsarwadi)
|
1809008000NRG24240720230124254
|
26/07/2023
|
SARJERAV SUBHAS MENGADE
|
1809008WL019609
|
SARJERAV SUBHAS MENGADE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
26/07/2023
|
|
3817814152
|
|
SARJERAV SUBHAS MENGADE
|
()
|
|
14
|
KARJAT
|
MH-09-008-047-001/84
(Navsarwadi)
|
1809008000NRG24240720230124253
|
26/07/2023
|
Yogesh Subhash Mengade
|
1809008WL019609
|
Yogesh Subhash Mengade
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
26/07/2023
|
|
3817814155
|
|
Yogesh Subhash Mengade
|
()
|
|
15
|
KARJAT
|
MH-09-008-051-001/1011
(Nimgaon Daku)
|
1809008000NRG24240720230124383
|
26/07/2023
|
Nitin Balu Salve
|
1809008WL019630
|
Nitin Balu Salve
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/07/2023
|
|
3817814154
|
|
Nitin Balu Salve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26663
|
26663
|
|
|
|
|
|
|
|
|
16
|
KARJAT
|
MH-09-008-051-001/1011
(Nimgaon Daku)
|
1809008000NRG24240720230124384
|
26/07/2023
|
Sushma Nitin Salve
|
1809008WL019630
|
Sushma Nitin Salve
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
26/07/2023
|
|
3817814141
|
|
Sushma Nitin Salve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30212
|
30212
|
|
|
|
|
|
|
|