|
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-09-008-047-001/157
(Navsarwadi)
|
1809008000NRG24080720230099432
|
10/07/2023
|
Baban Sahebrao Mengade
|
1809008WL016229
|
Baban Sahebrao Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
3284077829
|
|
Mr. BABAN SAHEBRAO MENGDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-047-001/157
(Navsarwadi)
|
1809008000NRG24080720230099433
|
10/07/2023
|
Bhimabai Baban Mengade
|
1809008WL016229
|
Bhimabai Baban Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
3284077842
|
|
Mr. BABAN SAHEBRAO MENGDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-047-001/315
(Navsarwadi)
|
1809008000NRG24080720230099436
|
10/07/2023
|
Gautam Bhaurao Mengade
|
1809008WL016229
|
Gautam Bhaurao Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
3284077831
|
|
Mr. GAUTAM BHAURAO MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-047-001/315
(Navsarwadi)
|
1809008000NRG24080720230099435
|
10/07/2023
|
Gautam Bhaurav Mengade
|
1809008WL016229
|
Gautam Bhaurav Mengade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
3284077830
|
|
Mr. GAUTAM BHAURAO MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-051-001/552
(Nimgaon Daku)
|
1809008000NRG24100720230100061
|
10/07/2023
|
Babasaheb Gautam Dhawade
|
1809008WL016319
|
Babasaheb Gautam Dhawade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
3284077840
|
|
BABASAHEB GOUTAM DHAWADE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-051-001/552
(Nimgaon Daku)
|
1809008000NRG24100720230100062
|
10/07/2023
|
Varsha babasaheb Dhawade
|
1809008WL016319
|
Varsha babasaheb Dhawade
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
3284077839
|
|
Mrs. VARSHA BABASAHEB DHAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-051-001/686
(Nimgaon Daku)
|
1809008000NRG24100720230100064
|
10/07/2023
|
Mangal Gautam Dhavde
|
1809008WL016319
|
Mangal Gautam Dhavde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
3284077841
|
|
Mr. GAUTAM NAMDEV DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARJAT
|
MH-09-008-055-001/176
(Nimbodi)
|
1809008000NRG24080720230099440
|
10/07/2023
|
Kalpan Sitaram Garad
|
1809008WL016229
|
Kalpan Sitaram Garad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
3284077828
|
|
Mr. SITARAM SHANKAR GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-055-001/176
(Nimbodi)
|
1809008000NRG24080720230099441
|
10/07/2023
|
Vitthal Sitaram Garad
|
1809008WL016229
|
Vitthal Sitaram Garad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
3284077838
|
|
Master VITTHAL SITARAM GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-060-001/6
(Bahirobawadi)
|
1809008000NRG24080720230099406
|
10/07/2023
|
Jayandra Shibhachand Yadav
|
1809008WL016223
|
Jayandra Shibhachand Yadav
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3284077834
|
|
JAYENDRA SHOBACHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARJAT
|
MH-09-008-060-001/6
(Bahirobawadi)
|
1809008000NRG24080720230099405
|
10/07/2023
|
Sarika Jayandra Yadav
|
1809008WL016223
|
Sarika Jayandra Yadav
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3284077836
|
|
SARIKA JAYENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARJAT
|
MH-09-008-060-001/6
(Bahirobawadi)
|
1809008000NRG24080720230099403
|
10/07/2023
|
Shobhachand Ramchandra Yadav
|
1809008WL016223
|
Shobhachand Ramchandra Yadav
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3284077835
|
|
SHOBHACHAND RAMCHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARJAT
|
MH-09-008-060-001/796
(Bahirobawadi)
|
1809008000NRG24080720230099393
|
10/07/2023
|
Kamal Shobhachand Toardmal
|
1809008WL016222
|
Kamal Shobhachand Toardmal
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3284077837
|
|
KAMAL SHOBHACHAND TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARJAT
|
MH-09-008-060-001/796
(Bahirobawadi)
|
1809008000NRG24080720230099394
|
10/07/2023
|
Nilesh Shobhachand Toradmal
|
1809008WL016222
|
Nilesh Shobhachand Toradmal
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3284077832
|
|
NILESH S TORADMAL
|
HDFC BANK LTD(607152)
|
|
15
|
KARJAT
|
MH-09-008-060-001/796
(Bahirobawadi)
|
1809008000NRG24080720230099392
|
10/07/2023
|
SHOBHACHAND NAMDEV TORDMAL
|
1809008WL016222
|
SHOBHACHAND NAMDEV TORDMAL
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3284077833
|
|
SHOBHACHAND NAMDEV TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|