|
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-09-008-035-001/183
(Diksal)
|
1809008000NRG24200920230188304
|
20/09/2023
|
ASHVINI NANA DHAKAD
|
1809008WL030803
|
ASHVINI NANA DHAKAD
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923013B34F7
|
|
ASHVINI NANA DHAKAD
|
()
|
|
2
|
KARJAT
|
MH-09-008-049-001/699
(Nagalwadi)
|
1809008000NRG24200920230188524
|
20/09/2023
|
Mumtaj Javed Shaikh
|
1809008WL030829
|
Mumtaj Javed Shaikh
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923013B34F5
|
|
Mumtaj Javed Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-047-001/87
(Navsarwadi)
|
1809008000NRG24200920230187435
|
20/09/2023
|
Sindhu Jotiram Randhave
|
1809008WL030678
|
Sindhu Jotiram Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923013B34F6
|
|
Sindhu Jotiram Randhave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-051-001/526
(Nimgaon Daku)
|
1809008000NRG24200920230188507
|
20/09/2023
|
Kasturabai Dilip Kambale
|
1809008WL030827
|
Kasturabai Dilip Kambale
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013B34F3
|
|
Kasturabai Dilip Kambale
|
()
|
|
5
|
KARJAT
|
MH-09-008-051-001/526
(Nimgaon Daku)
|
1809008000NRG24200920230188508
|
20/09/2023
|
Kasturabai Dilip Kambale
|
1809008WL030827
|
Kasturabai Dilip Kambale
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923013B34F4
|
|
Kasturabai Dilip Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-067-001/669
(Bhos)
|
1809008000NRG24200920230187115
|
20/09/2023
|
Avinash Pralhad Khatake
|
1809008WL030619
|
Avinash Pralhad Khatake
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013B34F9
|
|
MR AVINASH PRALHAD KHATAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-008-001/618
(Karpadi)
|
1809008000NRG24200920230188209
|
20/09/2023
|
Swati Balasaheb Bhujbal
|
1809008WL030789
|
Swati Balasaheb Bhujbal
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923013B34F8
|
|
Swati Balasaheb Bhujbal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|