|
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-09-008-064-002/523
(Bitakewadi)
|
1809008000NRG24120620230055690
|
13/06/2023
|
Ankush Ambadas Kharade
|
1809008WL009979
|
Ankush Ambadas Kharade
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D8BC08
|
|
Ankush Ambadas Kharade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-063-001/369
(Babhulgaon Khalsa)
|
1809008000NRG24130620230055697
|
13/06/2023
|
Jogeshwari Gorakh Jawane
|
1809008WL009981
|
Jogeshwari Gorakh Jawane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D8BBFB
|
|
Jogeshwari Gorakh Jawane
|
()
|
|
3
|
KARJAT
|
MH-09-008-063-001/394
(Babhulgaon Khalsa)
|
1809008000NRG24130620230055773
|
13/06/2023
|
Ratnabai GOPINATH UDAMALE
|
1809008WL009994
|
Ratnabai GOPINATH UDAMALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D8BBFA
|
|
Ratnabai GOPINATH UDAMALE
|
()
|
|
4
|
KARJAT
|
MH-09-008-063-001/484
(Babhulgaon Khalsa)
|
1809008000NRG24130620230055775
|
13/06/2023
|
LALITA GANESH UDAMALE
|
1809008WL009994
|
LALITA GANESH UDAMALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D8BC07
|
|
LALITA GANESH UDAMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-047-001/165
(Navsarwadi)
|
1809008000NRG24130620230055721
|
13/06/2023
|
ASHABAI BALU PIPALE
|
1809008WL009987
|
ASHABAI BALU PIPALE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
N062301D8BC05
|
|
ASHABAI BALU PIPALE
|
()
|
|
6
|
KARJAT
|
MH-09-008-047-001/189
(Navsarwadi)
|
1809008000NRG24130620230055727
|
13/06/2023
|
Sanjay Sukhadev Kusalkar
|
1809008WL009987
|
Sanjay Sukhadev Kusalkar
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
N062301D8BC03
|
|
Sanjay Sukhadev Kusalkar
|
()
|
|
7
|
KARJAT
|
MH-09-008-047-001/206
(Navsarwadi)
|
1809008000NRG24130620230055730
|
13/06/2023
|
Chatragun Ankush Jare
|
1809008WL009987
|
Chatragun Ankush Jare
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
N062301D8BC00
|
|
Chatragun Ankush Jare
|
()
|
|
8
|
KARJAT
|
MH-09-008-047-001/216
(Navsarwadi)
|
1809008000NRG24130620230055732
|
13/06/2023
|
Malan Santosh Navasare
|
1809008WL009987
|
Malan Santosh Navasare
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
N062301D8BBFC
|
|
Malan Santosh Navasare
|
()
|
|
9
|
KARJAT
|
MH-09-008-047-001/240
(Navsarwadi)
|
1809008000NRG24130620230055737
|
13/06/2023
|
NAVSARE ANJANA BHARAT
|
1809008WL009987
|
NAVSARE ANJANA BHARAT
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
N062301D8BC02
|
|
NAVSARE ANJANA BHARAT
|
()
|
|
10
|
KARJAT
|
MH-09-008-047-001/311
(Navsarwadi)
|
1809008000NRG24130620230055744
|
13/06/2023
|
MANGAL SANJAY NAVASARE
|
1809008WL009987
|
MANGAL SANJAY NAVASARE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
16/06/2023
|
|
N062301D8BBFD
|
|
MANGAL SANJAY NAVASARE
|
()
|
|
11
|
KARJAT
|
MH-09-008-047-001/57
(Navsarwadi)
|
1809008000NRG24130620230055748
|
13/06/2023
|
VARSHA SADASHIV MENGDE
|
1809008WL009987
|
VARSHA SADASHIV MENGDE
|
00051
|
MAHB0000931
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
N062301D8BBFF
|
|
VARSHA SADASHIV MENGDE
|
()
|
|
12
|
KARJAT
|
MH-09-008-047-001/66
(Navsarwadi)
|
1809008000NRG24130620230055750
|
13/06/2023
|
jijabai
|
1809008WL009987
|
jijabai
|
00051
|
MAHB0000931
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
N062301D8BC06
|
|
jijabai
|
()
|
|
13
|
KARJAT
|
MH-09-008-047-001/79
(Navsarwadi)
|
1809008000NRG24130620230055751
|
13/06/2023
|
KUSUM KALYAN NAVSARE
|
1809008WL009987
|
KUSUM KALYAN NAVSARE
|
00051
|
MAHB0000931
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
N062301D8BC04
|
|
KUSUM KALYAN NAVSARE
|
()
|
|
14
|
KARJAT
|
MH-09-008-047-001/82
(Navsarwadi)
|
1809008000NRG24130620230055752
|
13/06/2023
|
SHIVAJI DAJIRAM NAVASARE
|
1809008WL009987
|
SHIVAJI DAJIRAM NAVASARE
|
00051
|
MAHB0000931
|
1632
|
1632
|
Processed
|
16/06/2023
|
|
N062301D8BBFE
|
|
SHIVAJI DAJIRAM NAVASARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
15
|
KARJAT
|
MH-09-008-021-001/665
(Khandavi)
|
1809008000NRG24120620230055695
|
13/06/2023
|
Nanda
|
1809008WL009980
|
Nanda
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D8BC01
|
|
Nanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
KARJAT
|
MH-09-008-061-001/1031
(Baradgaon Su.)
|
1809008000NRG24130620230055706
|
13/06/2023
|
Rani Nandkumar Paval
|
1809008WL009983
|
Rani Nandkumar Paval
|
00468
|
UBIN0572292
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301D8BC0C
|
|
Rani Nandkumar Paval
|
()
|
|
17
|
KARJAT
|
MH-09-008-061-001/909
(Baradgaon Su.)
|
1809008000NRG24130620230055713
|
13/06/2023
|
Jayshri Navnath Shete
|
1809008WL009985
|
Jayshri Navnath Shete
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D8BC0B
|
|
Jayshri Navnath Shete
|
()
|
|
18
|
KARJAT
|
MH-09-008-061-001/976
(Baradgaon Su.)
|
1809008000NRG24130620230055714
|
13/06/2023
|
Rajesh Kisan Sable
|
1809008WL009985
|
Rajesh Kisan Sable
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D8BC0A
|
|
Rajesh Kisan Sable
|
()
|
|
19
|
KARJAT
|
MH-09-008-061-001/985
(Baradgaon Su.)
|
1809008000NRG24130620230055710
|
13/06/2023
|
Ranjeet Kisan Sable
|
1809008WL009984
|
Ranjeet Kisan Sable
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301D8BC09
|
|
Ranjeet Kisan Sable
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34878
|
34878
|
|
|
|
|
|
|
|