|
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-09-008-003-001/220
(Ambijalgaon)
|
1809008000NRG24250220240392359
|
27/02/2024
|
Haridas Vishwanath Nikat
|
1809008WL059850
|
Haridas Vishwanath Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241296526
|
|
HARIDAS VISHWANATH N
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-003-001/220
(Ambijalgaon)
|
1809008000NRG24250220240392360
|
27/02/2024
|
Sanjana Haridas Nikat
|
1809008WL059850
|
Sanjana Haridas Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241296530
|
|
SANJANA HARIDAS NIKA
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-003-001/297
(Ambijalgaon)
|
1809008000NRG24250220240392361
|
27/02/2024
|
VIMAL VIKRAM NIKAT
|
1809008WL059850
|
VIMAL VIKRAM NIKAT
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241296528
|
|
VIMALBAI VIKRAM NIKA
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-003-001/476
(Ambijalgaon)
|
1809008000NRG24250220240392362
|
27/02/2024
|
RAMAN VIKRAM NIKAT
|
1809008WL059850
|
RAMAN VIKRAM NIKAT
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241296529
|
|
RAMAN VIKRAM NIKAT
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-003-001/506
(Ambijalgaon)
|
1809008000NRG24250220240392363
|
27/02/2024
|
Mahesh Suresh Kulkarni
|
1809008WL059850
|
Mahesh Suresh Kulkarni
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241296527
|
|
MAHESH SURESH KULKAR
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-003-001/506
(Ambijalgaon)
|
1809008000NRG24250220240392364
|
27/02/2024
|
Vaishali Mahesh Kulkarni
|
1809008WL059850
|
Vaishali Mahesh Kulkarni
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241296533
|
|
VAISHALI MAHESH KULK
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-003-001/612
(Ambijalgaon)
|
1809008000NRG24250220240392366
|
27/02/2024
|
Punam Sagar Nikat
|
1809008WL059850
|
Punam Sagar Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241296532
|
|
POONAM SAGAR NIKAT
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-003-001/612
(Ambijalgaon)
|
1809008000NRG24250220240392365
|
27/02/2024
|
Sagar Rohidas Nikat
|
1809008WL059850
|
Sagar Rohidas Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241296531
|
|
SAGAR ROHIDAS NIKAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|