|
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-09-008-067-001/925
(Bhos)
|
1809008000NRG24081220230281876
|
11/12/2023
|
Raghunath Vishvnath Thorat
|
1809008WL044876
|
Raghunath Vishvnath Thorat
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300900928
|
|
Raghunath Vishvnath Thorat
|
()
|
|
2
|
KARJAT
|
MH-09-008-067-001/959
(Bhos)
|
1809008000NRG24081220230281877
|
11/12/2023
|
Valmik Machindra Thorat
|
1809008WL044876
|
Valmik Machindra Thorat
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300900929
|
|
Valmik Machindra Thorat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-024-001/582
(Ghumari)
|
1809008000NRG24111220230283509
|
11/12/2023
|
Supriya ganesh anbhule
|
1809008WL045102
|
Supriya ganesh anbhule
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
N12230090092A
|
|
Supriya ganesh anbhule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-024-001/222
(Ghumari)
|
1809008000NRG24111220230283488
|
11/12/2023
|
Sindhu
|
1809008WL045098
|
Sindhu
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
N12230090092D
|
|
Sindhu
|
()
|
|
5
|
KARJAT
|
MH-09-008-024-001/245
(Ghumari)
|
1809008000NRG24111220230283489
|
11/12/2023
|
Mnohar
|
1809008WL045098
|
Mnohar
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
N12230090092C
|
|
Mnohar
|
()
|
|
6
|
KARJAT
|
MH-09-008-024-001/246
(Ghumari)
|
1809008000NRG24111220230283490
|
11/12/2023
|
Satish Manohar Anbhule
|
1809008WL045098
|
Satish Manohar Anbhule
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
N12230090092B
|
|
Satish Manohar Anbhule
|
()
|
|
7
|
KARJAT
|
MH-09-008-024-001/255
(Ghumari)
|
1809008000NRG24111220230283493
|
11/12/2023
|
Manisha Pravini Chitale
|
1809008WL045099
|
Manisha Pravini Chitale
|
00468
|
UBIN0544591
|
1827
|
1827
|
Processed
|
20/02/2024
|
|
N12230090092F
|
|
Manisha Pravini Chitale
|
()
|
|
8
|
KARJAT
|
MH-09-008-024-001/328
(Ghumari)
|
1809008000NRG24111220230283482
|
11/12/2023
|
Jyotiram Mahadev Jagdale
|
1809008WL045097
|
Jyotiram Mahadev Jagdale
|
00468
|
UBIN0544591
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
N12230090092E
|
|
Jyotiram Mahadev Jagdale
|
()
|
|
9
|
KARJAT
|
MH-09-008-024-001/528
(Ghumari)
|
1809008000NRG24111220230283506
|
11/12/2023
|
Suraj Dadasaheb Gade
|
1809008WL045101
|
Suraj Dadasaheb Gade
|
00468
|
UBIN0544591
|
1526
|
1526
|
Processed
|
20/02/2024
|
|
N122300900930
|
|
Suraj Dadasaheb Gade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16009
|
16009
|
|
|
|
|
|
|
|