|
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-09-008-003-001/299
(Ambijalgaon)
|
1809008000NRG24031120230255638
|
03/11/2023
|
Dashrath Yada Nikat
|
1809008WL040480
|
Dashrath Yada Nikat
|
00045
|
BARB0AMBIJA
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123001EFDC7
|
|
Dashrath Yada Nikat
|
()
|
|
2
|
KARJAT
|
MH-09-008-003-001/429
(Ambijalgaon)
|
1809008000NRG24031120230255632
|
03/11/2023
|
SUBHASH JALINDAR YADHAV
|
1809008WL040479
|
SUBHASH JALINDAR YADHAV
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001EFDCC
|
|
SUBHASH JALINDAR YADHAV
|
()
|
|
3
|
KARJAT
|
MH-09-008-003-001/443
(Ambijalgaon)
|
1809008000NRG24031120230255634
|
03/11/2023
|
Laxman Kashinath Anarase
|
1809008WL040479
|
Laxman Kashinath Anarase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001EFDCD
|
|
Laxman Kashinath Anarase
|
()
|
|
4
|
KARJAT
|
MH-09-008-003-001/580
(Ambijalgaon)
|
1809008000NRG24031120230255625
|
03/11/2023
|
NISHA PRALHAD NIKAT
|
1809008WL040478
|
NISHA PRALHAD NIKAT
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001EFDCB
|
|
NISHA PRALHAD NIKAT
|
()
|
|
5
|
KARJAT
|
MH-09-008-082-001/292
(Loni Masadpur)
|
1809008000NRG24031120230255616
|
03/11/2023
|
Arati Rajendra Atole
|
1809008WL040477
|
Arati Rajendra Atole
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001EFDC8
|
|
Arati Rajendra Atole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-082-001/292
(Loni Masadpur)
|
1809008000NRG24031120230255615
|
03/11/2023
|
Rajendra Dattatray Atole
|
1809008WL040477
|
Rajendra Dattatray Atole
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001EFDC9
|
|
MR RAJENDRA DATTATRAY ATOLE
|
()
|
|
7
|
KARJAT
|
MH-09-008-082-001/343
(Loni Masadpur)
|
1809008000NRG24031120230255618
|
03/11/2023
|
Shobha Santosh Raut
|
1809008WL040477
|
Shobha Santosh Raut
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001EFDCA
|
|
MRS SHOBHA SANTOSH RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|