|
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-09-008-047-001/173
(Navsarwadi)
|
1809008000NRG24140620230058863
|
14/06/2023
|
Jayshri Balasaheb Nanare
|
1809008WL010426
|
Jayshri Balasaheb Nanare
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
2551799669
|
|
Jayshri Balasaheb Nanare
|
()
|
|
2
|
KARJAT
|
MH-09-008-047-001/247
(Navsarwadi)
|
1809008000NRG24140620230058883
|
14/06/2023
|
RAGHUJE MANIKRAV JAGATAP
|
1809008WL010426
|
RAGHUJE MANIKRAV JAGATAP
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
2551799673
|
|
RAGHUJE MANIKRAV JAGATAP
|
()
|
|
3
|
KARJAT
|
MH-09-008-047-001/257
(Navsarwadi)
|
1809008000NRG24140620230058891
|
14/06/2023
|
Bijabai Govardhan Falke
|
1809008WL010426
|
Bijabai Govardhan Falke
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
2551799674
|
|
Bijabai Govardhan Falke
|
()
|
|
4
|
KARJAT
|
MH-09-008-047-001/275
(Navsarwadi)
|
1809008000NRG24140620230058908
|
14/06/2023
|
Suvarna Mahadev Randhave
|
1809008WL010426
|
Suvarna Mahadev Randhave
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
2551799670
|
|
Suvarna Mahadev Randhave
|
()
|
|
5
|
KARJAT
|
MH-09-008-047-001/84
(Navsarwadi)
|
1809008000NRG24140620230058929
|
14/06/2023
|
SARJERAV SUBHAS MENGADE
|
1809008WL010426
|
SARJERAV SUBHAS MENGADE
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
2551799672
|
|
SARJERAV SUBHAS MENGADE
|
()
|
|
6
|
KARJAT
|
MH-09-008-047-001/84
(Navsarwadi)
|
1809008000NRG24140620230058928
|
14/06/2023
|
Yogesh Subhash Mengade
|
1809008WL010426
|
Yogesh Subhash Mengade
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
2551799671
|
|
Yogesh Subhash Mengade
|
()
|
|
7
|
KARJAT
|
MH-09-008-047-001/90
(Navsarwadi)
|
1809008000NRG24140620230058930
|
14/06/2023
|
Ashok Kachardas Warangule
|
1809008WL010426
|
Ashok Kachardas Warangule
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
2551799675
|
|
Ashok Kachardas Warangule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11382
|
11382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11382
|
11382
|
|
|
|
|
|
|
|