|
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-09-008-032-001/332
(Jalgaon)
|
1809008000NRG24100720230100138
|
10/07/2023
|
Balasaheb Nivrutti Waghmode
|
1809008WL016330
|
Balasaheb Nivrutti Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N07230112067B
|
|
Balasaheb Nivrutti Waghmode
|
()
|
|
2
|
KARJAT
|
MH-09-008-032-001/349
(Jalgaon)
|
1809008000NRG24100720230100140
|
10/07/2023
|
SANJAY GORAKH GAIKWAD
|
1809008WL016330
|
SANJAY GORAKH GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N07230112067C
|
|
SANJAY GORAKH GAIKWAD
|
()
|
|
3
|
KARJAT
|
MH-09-008-032-001/9
(Jalgaon)
|
1809008000NRG24100720230100146
|
10/07/2023
|
Angad
|
1809008WL016330
|
Angad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N07230112067D
|
|
Angad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-065-001/999
(Benwadi)
|
1809008000NRG24100720230100097
|
10/07/2023
|
SAINATH BHAUSAHEB KSHIRSAGAR
|
1809008WL016327
|
SAINATH BHAUSAHEB KSHIRSAGAR
|
00051
|
MAHB0001571
|
1407
|
1407
|
Processed
|
14/07/2023
|
|
N07230112067E
|
|
SAINATH BHAUSAHEB KSHIRSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-025-001/418
(Chapadgaon)
|
1809008000NRG24080720230099426
|
10/07/2023
|
Narayan Nivrutti Walunjkar
|
1809008WL016227
|
Narayan Nivrutti Walunjkar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N07230112067A
|
|
Narayan Nivrutti Walunjkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-065-001/1025
(Benwadi)
|
1809008000NRG24100720230100092
|
10/07/2023
|
SHRIKRISINA SAMPAT GADADE
|
1809008WL016327
|
SHRIKRISINA SAMPAT GADADE
|
00415
|
SBIN0005913
|
1407
|
1407
|
Processed
|
14/07/2023
|
|
N072301120684
|
|
MR SHRIKRISHNA SAMPAT GADADE
|
()
|
|
7
|
KARJAT
|
MH-09-008-065-001/592
(Benwadi)
|
1809008000NRG24100720230100095
|
10/07/2023
|
Shashikala Balasaheb Gadade
|
1809008WL016327
|
Shashikala Balasaheb Gadade
|
00415
|
SBIN0005913
|
1407
|
1407
|
Processed
|
14/07/2023
|
|
N072301120682
|
|
MRS SHASHIKALA BALASAHEB GADADE
|
()
|
|
8
|
KARJAT
|
MH-09-008-065-001/62
(Benwadi)
|
1809008000NRG24100720230100096
|
10/07/2023
|
SAMPAT NAMDEV GADADE
|
1809008WL016327
|
SAMPAT NAMDEV GADADE
|
00415
|
SBIN0005913
|
1407
|
1407
|
Processed
|
14/07/2023
|
|
N072301120683
|
|
MR SAMPAT NAMDEV GADADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-060-001/131
(Bahirobawadi)
|
1809008000NRG24080720230099397
|
10/07/2023
|
Shobha Popat Lalge
|
1809008WL016223
|
Shobha Popat Lalge
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301120681
|
|
Shobha Popat Lalge
|
()
|
|
10
|
KARJAT
|
MH-09-008-060-001/173
(Bahirobawadi)
|
1809008000NRG24080720230099386
|
10/07/2023
|
PRAVIN POPAT NIMBALKAR
|
1809008WL016222
|
PRAVIN POPAT NIMBALKAR
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301120680
|
|
PRAVIN POPAT NIMBALKAR
|
()
|
|
11
|
KARJAT
|
MH-09-008-065-001/531
(Benwadi)
|
1809008000NRG24100720230100074
|
10/07/2023
|
MEGHDUT POPAT KHUDE
|
1809008WL016321
|
MEGHDUT POPAT KHUDE
|
00468
|
UBIN0532266
|
1827
|
1827
|
Processed
|
14/07/2023
|
|
N07230112067F
|
|
MEGHDUT POPAT KHUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18375
|
18375
|
|
|
|
|
|
|
|