|
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-09-008-089-001/107
(Sitpur)
|
1809008000NRG24261220230308157
|
27/12/2023
|
Lata Thimbk Gaykawad
|
1809008WL048524
|
Lata Thimbk Gaykawad
|
00051
|
MAHB0000931
|
1575
|
1575
|
Processed
|
27/12/2023
|
|
8905383521
|
|
Lata Thimbk Gaykawad
|
()
|
|
2
|
KARJAT
|
MH-09-008-089-001/107
(Sitpur)
|
1809008000NRG24261220230308156
|
27/12/2023
|
Nana Thimbk Gaykawad
|
1809008WL048524
|
Nana Thimbk Gaykawad
|
00051
|
MAHB0000931
|
1575
|
1575
|
Processed
|
27/12/2023
|
|
8905383522
|
|
Nana Thimbk Gaykawad
|
()
|
|
3
|
KARJAT
|
MH-09-008-089-001/140
(Sitpur)
|
1809008000NRG24261220230308163
|
27/12/2023
|
parigha
|
1809008WL048524
|
parigha
|
00051
|
MAHB0000931
|
1575
|
1575
|
Processed
|
27/12/2023
|
|
8905383524
|
|
parigha
|
()
|
|
4
|
KARJAT
|
MH-09-008-089-001/15
(Sitpur)
|
1809008000NRG24261220230308165
|
27/12/2023
|
Chhaya Iashvar Jagtap
|
1809008WL048524
|
Chhaya Iashvar Jagtap
|
00051
|
MAHB0000931
|
1575
|
1575
|
Processed
|
27/12/2023
|
|
8905383525
|
|
Chhaya Iashvar Jagtap
|
()
|
|
5
|
KARJAT
|
MH-09-008-089-001/178
(Sitpur)
|
1809008000NRG24261220230308171
|
27/12/2023
|
Subhadra Eknath Jagtap
|
1809008WL048524
|
Subhadra Eknath Jagtap
|
00051
|
MAHB0000931
|
1575
|
1575
|
Processed
|
27/12/2023
|
|
8905383526
|
|
Subhadra Eknath Jagtap
|
()
|
|
6
|
KARJAT
|
MH-09-008-089-001/215
(Sitpur)
|
1809008000NRG24261220230308182
|
27/12/2023
|
gayabai
|
1809008WL048524
|
gayabai
|
00051
|
MAHB0000931
|
1575
|
1575
|
Processed
|
27/12/2023
|
|
8905383532
|
|
gayabai
|
()
|
|
7
|
KARJAT
|
MH-09-008-089-001/231
(Sitpur)
|
1809008000NRG24261220230308184
|
27/12/2023
|
Mirabai Devidas Sondge
|
1809008WL048524
|
Mirabai Devidas Sondge
|
00051
|
MAHB0000931
|
1575
|
1575
|
Processed
|
27/12/2023
|
|
8905383527
|
|
Mirabai Devidas Sondge
|
()
|
|
8
|
KARJAT
|
MH-09-008-089-001/246
(Sitpur)
|
1809008000NRG24261220230308188
|
27/12/2023
|
Gaikwad Ratan Ramchadra
|
1809008WL048524
|
Gaikwad Ratan Ramchadra
|
00051
|
MAHB0000931
|
1575
|
1575
|
Processed
|
27/12/2023
|
|
8905383528
|
|
Gaikwad Ratan Ramchadra
|
()
|
|
9
|
KARJAT
|
MH-09-008-089-001/41
(Sitpur)
|
1809008000NRG24261220230308200
|
27/12/2023
|
sagita
|
1809008WL048524
|
sagita
|
00051
|
MAHB0000931
|
1575
|
1575
|
Processed
|
27/12/2023
|
|
8905383531
|
|
sagita
|
()
|
|
10
|
KARJAT
|
MH-09-008-089-001/61
(Sitpur)
|
1809008000NRG24261220230308204
|
27/12/2023
|
ASRABAI
|
1809008WL048524
|
ASRABAI
|
00051
|
MAHB0000931
|
1575
|
1575
|
Processed
|
27/12/2023
|
|
8905383530
|
|
ASRABAI
|
()
|
|
11
|
KARJAT
|
MH-09-008-089-001/74
(Sitpur)
|
1809008000NRG24271220230310278
|
27/12/2023
|
Jijabai
|
1809008WL048768
|
Jijabai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8905383523
|
|
Jijabai
|
()
|
|
12
|
KARJAT
|
MH-09-008-089-001/74
(Sitpur)
|
1809008000NRG24271220230310279
|
27/12/2023
|
Sandip Ashok Anantre
|
1809008WL048768
|
Sandip Ashok Anantre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
27/12/2023
|
|
8905383529
|
|
Sandip Ashok Anantre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19572
|
19572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19572
|
19572
|
|
|
|
|
|
|
|