|
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-09-008-082-001/392
(Loni Masadpur)
|
1809008000NRG24291220230316034
|
29/12/2023
|
Sujata Gopal Nimbalkar
|
1809008WL049404
|
Sujata Gopal Nimbalkar
|
00045
|
BARB0DBKARE
|
1715
|
1715
|
Processed
|
09/03/2024
|
|
N122301D00DC6
|
|
Sujata Gopal Nimbalkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-082-001/392
(Loni Masadpur)
|
1809008000NRG24291220230316033
|
29/12/2023
|
Gopal Dilip Nimbalkar
|
1809008WL049404
|
Gopal Dilip Nimbalkar
|
00415
|
SBIN0005913
|
1715
|
1715
|
Processed
|
09/03/2024
|
|
N122301D00DC7
|
|
MR GOPAL DILIP NIMBALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-006-001/309
(Kangudwadi)
|
1809008000NRG24291220230315903
|
29/12/2023
|
Sangita Ramdas Kangude
|
1809008WL049380
|
Sangita Ramdas Kangude
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
N122301D00DCA
|
|
Sangita Ramdas Kangude
|
()
|
|
4
|
KARJAT
|
MH-09-008-006-001/406
(Kangudwadi)
|
1809008000NRG24291220230315905
|
29/12/2023
|
Madhuri Ganesh Kangude
|
1809008WL049380
|
Madhuri Ganesh Kangude
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
N122301D00DCB
|
|
Madhuri Ganesh Kangude
|
()
|
|
5
|
KARJAT
|
MH-09-008-006-001/69
(Kangudwadi)
|
1809008000NRG24291220230315906
|
29/12/2023
|
Shashikala Gorakh Kangude
|
1809008WL049380
|
Shashikala Gorakh Kangude
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
N122301D00DC9
|
|
Shashikala Gorakh Kangude
|
()
|
|
6
|
KARJAT
|
MH-09-008-045-001/80
(Deshmukhwadi)
|
1809008000NRG24291220230315899
|
29/12/2023
|
Manda Mohan Shinde
|
1809008WL049379
|
Manda Mohan Shinde
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
N122301D00DCC
|
|
Manda Mohan Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-019-001/786
(Khod)
|
1809008000NRG24291220230315916
|
29/12/2023
|
Ganesh Jaganath Agwan
|
1809008WL049382
|
Ganesh Jaganath Agwan
|
00468
|
UBIN0542687
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
N122301D00DC8
|
|
Ganesh Jaganath Agwan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12040
|
12040
|
|
|
|
|
|
|
|