|
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-09-008-065-001/126
(Benwadi)
|
1809008000NRG24260320240457058
|
26/03/2024
|
Poonam Sadashiv Damare
|
1809008WL067904
|
Poonam Sadashiv Damare
|
00051
|
MAHB0001571
|
1365
|
1365
|
Processed
|
31/05/2024
|
|
4393163016
|
|
MS PUNAM SADASHIV DAMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARJAT
|
MH-09-008-065-001/527
(Benwadi)
|
1809008000NRG24260320240457059
|
26/03/2024
|
JAYSHRI ARJUN BHISE
|
1809008WL067904
|
JAYSHRI ARJUN BHISE
|
00051
|
MAHB0001571
|
1365
|
1365
|
Processed
|
31/05/2024
|
|
4393163015
|
|
Mrs. JAYASHREE ARJUN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-065-001/192
(Benwadi)
|
1809008000NRG24260320240457062
|
26/03/2024
|
ADBAL RESHMA SUBHASH
|
1809008WL067906
|
ADBAL RESHMA SUBHASH
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
31/05/2024
|
|
4393163011
|
|
MS RESHMA SUBHASH ADABAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARJAT
|
MH-09-008-065-001/430
(Benwadi)
|
1809008000NRG24260320240457061
|
26/03/2024
|
MAINA CHHAGAN KAMBALE
|
1809008WL067905
|
MAINA CHHAGAN KAMBALE
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
31/05/2024
|
|
4393163008
|
|
MRS MAINA CHHAGAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARJAT
|
MH-09-008-065-001/480
(Benwadi)
|
1809008000NRG24260320240457063
|
26/03/2024
|
Sangita Jadhav
|
1809008WL067906
|
Sangita Jadhav
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
31/05/2024
|
|
4393163010
|
|
MASTER ARYA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARJAT
|
MH-09-008-065-001/988
(Benwadi)
|
1809008000NRG24260320240457060
|
26/03/2024
|
Aparana Ramesh Kambale
|
1809008WL067904
|
Aparana Ramesh Kambale
|
00415
|
SBIN0005913
|
1365
|
1365
|
Processed
|
31/05/2024
|
|
4393163009
|
|
MRS APARANA RAMESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-065-001/430
(Benwadi)
|
1809008000NRG24260320240457064
|
26/03/2024
|
CHHAGAN JAGANATH KAMBLE
|
1809008WL067907
|
CHHAGAN JAGANATH KAMBLE
|
00468
|
UBIN0532266
|
819
|
819
|
Processed
|
31/05/2024
|
|
4393163007
|
|
CHHAGAN JAGANNATH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-019-001/406
(Khod)
|
1809008000NRG24260320240457045
|
26/03/2024
|
BALASAHEB BABURA AGWAN
|
1809008WL067903
|
BALASAHEB BABURA AGWAN
|
00468
|
UBIN0542687
|
780
|
780
|
Processed
|
31/05/2024
|
|
4393163012
|
|
BALASAHEB BABURAV AGWAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARJAT
|
MH-09-008-019-001/565
(Khod)
|
1809008000NRG24260320240457049
|
26/03/2024
|
Swati Vijay Agwan
|
1809008WL067903
|
Swati Vijay Agwan
|
00468
|
UBIN0542687
|
780
|
780
|
Processed
|
31/05/2024
|
|
4393163013
|
|
SWATI VIJAY AGAWAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARJAT
|
MH-09-008-019-001/565
(Khod)
|
1809008000NRG24260320240457048
|
26/03/2024
|
Vijay Balasaheb Agwan
|
1809008WL067903
|
Vijay Balasaheb Agwan
|
00468
|
UBIN0542687
|
780
|
780
|
Processed
|
31/05/2024
|
|
4393163014
|
|
VIJAY BALASAHEB AGWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11349
|
11349
|
|
|
|
|
|
|
|