|
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-09-008-032-001/25
(Jalgaon)
|
1809008000NRG24040120240323467
|
04/01/2024
|
Sunita Vishnu Jadhav
|
1809008WL050603
|
Sunita Vishnu Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9207316033
|
|
Mrs. SUNITA VISHNU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-089-001/101
(Sitpur)
|
1809008000NRG24040120240323377
|
04/01/2024
|
PRADIP SUBHASH JAGATAP
|
1809008WL050589
|
PRADIP SUBHASH JAGATAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9207316040
|
|
Mr. PRADEEP SUBHASH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24040120240323373
|
04/01/2024
|
VIJAY ROHIDAS GADHAVE
|
1809008WL050588
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9207316041
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24040120240323374
|
04/01/2024
|
VIJAY ROHIDAS GADHAVE
|
1809008WL050588
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9207316035
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-089-001/136
(Sitpur)
|
1809008000NRG24040120240323378
|
04/01/2024
|
rambhau
|
1809008WL050589
|
rambhau
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9207316036
|
|
Mr. RAMDAS NARAYAN LAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-089-001/154
(Sitpur)
|
1809008000NRG24040120240323379
|
04/01/2024
|
Anita Ravsaheb Mandlik
|
1809008WL050589
|
Anita Ravsaheb Mandlik
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9207316039
|
|
Mrs. ANITA RAOSAHEB MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-089-001/215
(Sitpur)
|
1809008000NRG24040120240323375
|
04/01/2024
|
vishwas
|
1809008WL050588
|
vishwas
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9207316042
|
|
Mr. VISHWAS PANDIT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARJAT
|
MH-09-008-089-001/64
(Sitpur)
|
1809008000NRG24040120240323381
|
04/01/2024
|
eknath
|
1809008WL050589
|
eknath
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9207316038
|
|
Mr. EKNATH VISHWANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-089-001/99
(Sitpur)
|
1809008000NRG24040120240323376
|
04/01/2024
|
KAMAL BALASAHEB JAGTAP
|
1809008WL050588
|
KAMAL BALASAHEB JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9207316034
|
|
Mr. BALASAHEB MARUTI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-017-001/375
(Kombhali)
|
1809008000NRG24040120240322853
|
04/01/2024
|
Ganpat Parbhati Gangarde
|
1809008WL050509
|
Ganpat Parbhati Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9207316037
|
|
GANAPAT PARABHATI GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARJAT
|
MH-09-008-017-001/375
(Kombhali)
|
1809008000NRG24040120240322854
|
04/01/2024
|
nitin Ganpat GAngarde
|
1809008WL050509
|
nitin Ganpat GAngarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
05/01/2024
|
|
9207316043
|
|
NITIN GANPAT GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|