|
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-09-008-075-001/271
(Ravalgaon)
|
1809008000NRG24231020230238227
|
23/10/2023
|
Laxman Maruti Gore
|
1809008WL037818
|
Laxman Maruti Gore
|
00051
|
MAHB0000576
|
273
|
273
|
Processed
|
12/11/2023
|
|
N102301935F5B
|
|
Laxman Maruti Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-066-001/124
(Belgaon)
|
1809008000NRG24231020230238395
|
23/10/2023
|
Kausabai Sitaram Mandhare
|
1809008WL037847
|
Kausabai Sitaram Mandhare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N102301935F57
|
|
Kausabai Sitaram Mandhare
|
()
|
|
3
|
KARJAT
|
MH-09-008-066-001/213
(Belgaon)
|
1809008000NRG24231020230238399
|
23/10/2023
|
Sumita Ananda Mandhare
|
1809008WL037848
|
Sumita Ananda Mandhare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N102301935F5A
|
|
Sumita Ananda Mandhare
|
()
|
|
4
|
KARJAT
|
MH-09-008-075-001/112
(Ravalgaon)
|
1809008000NRG24231020230238204
|
23/10/2023
|
Aambai Babasaheb Shilke
|
1809008WL037811
|
Aambai Babasaheb Shilke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N102301935F59
|
|
Aambai Babasaheb Shilke
|
()
|
|
5
|
KARJAT
|
MH-09-008-075-001/353
(Ravalgaon)
|
1809008000NRG24231020230238186
|
23/10/2023
|
JANABAI BABURAV PWAR
|
1809008WL037809
|
JANABAI BABURAV PWAR
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301935F58
|
|
JANABAI BABURAV PWAR
|
()
|
|
6
|
KARJAT
|
MH-09-008-075-001/353
(Ravalgaon)
|
1809008000NRG24231020230238188
|
23/10/2023
|
Vimal Eknath Pawar
|
1809008WL037809
|
Vimal Eknath Pawar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301935F54
|
|
Vimal Eknath Pawar
|
()
|
|
7
|
KARJAT
|
MH-09-008-075-001/549
(Ravalgaon)
|
1809008000NRG24231020230238109
|
23/10/2023
|
Sunil Laxman Sathe
|
1809008WL037793
|
Sunil Laxman Sathe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301935F56
|
|
Sunil Laxman Sathe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-066-001/426
(Belgaon)
|
1809008000NRG24231020230238397
|
23/10/2023
|
GANESH SHITARAM MANDHARE
|
1809008WL037847
|
GANESH SHITARAM MANDHARE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301935F55
|
|
MR GANESH SHITARAM MANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|