|
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
|
KARANJA
|
MH-26-008-060-001/1213458-A
(Kundi)
|
1826008000NRG24201120230104465
|
20/11/2023
|
ARUN JANARDHAN UKANDE
|
1826008WL014921
|
ARUN JANARDHAN UKANDE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011457C8
|
|
ARUN JANARDHAN UKANDE
|
()
|
|
2
|
KARANJA
|
MH-26-008-060-001/1213458-A
(Kundi)
|
1826008000NRG24201120230104464
|
20/11/2023
|
GUNWANTA JANARDHAN UKANDE
|
1826008WL014921
|
GUNWANTA JANARDHAN UKANDE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011457CA
|
|
GUNWANTA JANARDHAN UKANDE
|
()
|
|
3
|
KARANJA
|
MH-26-008-060-001/809177
(Kundi)
|
1826008000NRG24201120230104476
|
20/11/2023
|
RAJENDRA SADASHIV EDAME
|
1826008WL014921
|
RAJENDRA SADASHIV EDAME
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123011457C9
|
|
RAJENDRA SADASHIV EDAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KARANJA
|
MH-26-008-058-001/7008158
(Chandewani)
|
1826008000NRG24201120230104459
|
20/11/2023
|
Ganpat Shamrav Kalsarpe
|
1826008WL014919
|
Ganpat Shamrav Kalsarpe
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123011457CB
|
|
Ganpat Shamrav Kalsarpe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-26-008-015-005/1011000348
(Bhalewadi)
|
1826008000NRG24201120230104458
|
20/11/2023
|
GENDRAJ MEGHANATH TOPLE
|
1826008WL014918
|
GENDRAJ MEGHANATH TOPLE
|
00051
|
MAHB0001620
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123011457CC
|
|
GENDRAJ MEGHANATH TOPLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
6
|
KARANJA
|
MH-26-008-015-005/1011000347
(Bhalewadi)
|
1826008000NRG24201120230104457
|
20/11/2023
|
SIMA VIJAY KAMDI
|
1826008WL014918
|
SIMA VIJAY KAMDI
|
00415
|
SBIN0002157
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123011457CE
|
|
MRS SEEMA VIJAY KAMDI
|
()
|
|
7
|
KARANJA
|
MH-26-008-015-005/1011000347
(Bhalewadi)
|
1826008000NRG24201120230104456
|
20/11/2023
|
VIJAY BHASHKAR KAMDI
|
1826008WL014918
|
VIJAY BHASHKAR KAMDI
|
00415
|
SBIN0002157
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123011457CD
|
|
MR VIJAY KAMDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|