|
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-09-008-065-001/126
(Benwadi)
|
1809008000NRG24100720230100570
|
10/07/2023
|
Poonam Sadashiv Damare
|
1809008WL016397
|
Poonam Sadashiv Damare
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230018130
|
|
MS PUNAM SADASHIV DAMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARJAT
|
MH-09-008-065-001/527
(Benwadi)
|
1809008000NRG24100720230100571
|
10/07/2023
|
JAYSHRI ARJUN BHISE
|
1809008WL016397
|
JAYSHRI ARJUN BHISE
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230018129
|
|
Mrs. JAYASHREE ARJUN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-065-001/999
(Benwadi)
|
1809008000NRG24100720230100578
|
10/07/2023
|
Pallavi Sainath Kshirsagar
|
1809008WL016399
|
Pallavi Sainath Kshirsagar
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230018131
|
|
Ms. Pallavi Sainath Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-065-001/185
(Benwadi)
|
1809008000NRG24100720230100575
|
10/07/2023
|
Janabai Narayan Adbal
|
1809008WL016399
|
Janabai Narayan Adbal
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230018121
|
|
JANABAI NARAYAN ADBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARJAT
|
MH-09-008-065-001/192
(Benwadi)
|
1809008000NRG24100720230100576
|
10/07/2023
|
ADBAL RESHMA SUBHASH
|
1809008WL016399
|
ADBAL RESHMA SUBHASH
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230018128
|
|
MS RESHMA SUBHASH ADABAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARJAT
|
MH-09-008-065-001/302
(Benwadi)
|
1809008000NRG24100720230100573
|
10/07/2023
|
Anita Nana Kamble
|
1809008WL016398
|
Anita Nana Kamble
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230018122
|
|
MRS ANITA NANA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARJAT
|
MH-09-008-065-001/430
(Benwadi)
|
1809008000NRG24100720230100574
|
10/07/2023
|
MAINA CHHAGAN KAMBALE
|
1809008WL016398
|
MAINA CHHAGAN KAMBALE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230018123
|
|
MRS MAINA CHHAGAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARJAT
|
MH-09-008-065-001/480
(Benwadi)
|
1809008000NRG24100720230100577
|
10/07/2023
|
Sangita Jadhav
|
1809008WL016399
|
Sangita Jadhav
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230018127
|
|
MASTER ARYA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARJAT
|
MH-09-008-065-001/988
(Benwadi)
|
1809008000NRG24100720230100572
|
10/07/2023
|
Aparana Ramesh Kambale
|
1809008WL016397
|
Aparana Ramesh Kambale
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230018126
|
|
MRS APARANA RAMESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-008-001/230
(Karpadi)
|
1809008000NRG24100720230100389
|
10/07/2023
|
Uttam Keshav Kamble
|
1809008WL016370
|
Uttam Keshav Kamble
|
00468
|
UBIN0536423
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230018124
|
|
UTTAM KESHAV KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARJAT
|
MH-09-008-008-001/550
(Karpadi)
|
1809008000NRG24100720230100390
|
10/07/2023
|
Poonam Navnath Salunkhe
|
1809008WL016370
|
Poonam Navnath Salunkhe
|
00468
|
UBIN0536423
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230018125
|
|
POONAM NAVNATH SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|