|
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-09-008-023-001/1211
(Guravpimpri)
|
1809008000NRG24270420230014152
|
27/04/2023
|
Trupti Laxman Londhe
|
1809008WL002684
|
Trupti Laxman Londhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230208C927
|
|
Trupti Laxman Londhe
|
()
|
|
2
|
KARJAT
|
MH-09-008-023-001/208
(Guravpimpri)
|
1809008000NRG24270420230014110
|
27/04/2023
|
savita amol takale
|
1809008WL002674
|
savita amol takale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230208C91E
|
|
savita amol takale
|
()
|
|
3
|
KARJAT
|
MH-09-008-023-001/234
(Guravpimpri)
|
1809008000NRG24270420230014022
|
27/04/2023
|
Prakash Pandharinath Takale
|
1809008WL002654
|
Prakash Pandharinath Takale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230208C926
|
|
Prakash Pandharinath Takale
|
()
|
|
4
|
KARJAT
|
MH-09-008-023-001/369
(Guravpimpri)
|
1809008000NRG24270420230014116
|
27/04/2023
|
Mahadeo Rama Londhe
|
1809008WL002675
|
Mahadeo Rama Londhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230208C920
|
|
Mahadeo Rama Londhe
|
()
|
|
5
|
KARJAT
|
MH-09-008-023-001/432
(Guravpimpri)
|
1809008000NRG24270420230014137
|
27/04/2023
|
Minakshi Bapu Shirke
|
1809008WL002680
|
Minakshi Bapu Shirke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230208C924
|
|
Minakshi Bapu Shirke
|
()
|
|
6
|
KARJAT
|
MH-09-008-023-001/477
(Guravpimpri)
|
1809008000NRG24270420230014055
|
27/04/2023
|
Lalita Mahadev Tule
|
1809008WL002662
|
Lalita Mahadev Tule
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230208C922
|
|
Lalita Mahadev Tule
|
()
|
|
7
|
KARJAT
|
MH-09-008-023-001/477
(Guravpimpri)
|
1809008000NRG24270420230014056
|
27/04/2023
|
Mahadeo Nabaji Tule
|
1809008WL002662
|
Mahadeo Nabaji Tule
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230208C923
|
|
Mahadeo Nabaji Tule
|
()
|
|
8
|
KARJAT
|
MH-09-008-023-001/833
(Guravpimpri)
|
1809008000NRG24270420230014057
|
27/04/2023
|
Devchand Bhiva Tule
|
1809008WL002662
|
Devchand Bhiva Tule
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230208C921
|
|
Devchand Bhiva Tule
|
()
|
|
9
|
KARJAT
|
MH-09-008-023-001/881
(Guravpimpri)
|
1809008000NRG24270420230014067
|
27/04/2023
|
Jaya Mahadev Suryawanshi
|
1809008WL002666
|
Jaya Mahadev Suryawanshi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230208C925
|
|
Jaya Mahadev Suryawanshi
|
()
|
|
10
|
KARJAT
|
MH-09-008-023-001/967
(Guravpimpri)
|
1809008000NRG24270420230014039
|
27/04/2023
|
Popat Bhanudas Gangawande
|
1809008WL002659
|
Popat Bhanudas Gangawande
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N04230208C91F
|
|
Popat Bhanudas Gangawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|