|
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-09-008-013-001/1325
(Koregaon)
|
1809008000NRG24250920230195955
|
26/09/2023
|
Ramhari Mohan Avchar
|
1809008WL031874
|
Ramhari Mohan Avchar
|
00045
|
BARB0DBKORE
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923019A2CF9
|
|
Ramhari Mohan Avchar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-064-001/116
(Bitakewadi)
|
1809008000NRG24250920230195702
|
26/09/2023
|
Shantilal Rambhau Bitake
|
1809008WL031843
|
Shantilal Rambhau Bitake
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019A2CFC
|
|
Shantilal Rambhau Bitake
|
()
|
|
3
|
KARJAT
|
MH-09-008-064-001/118
(Bitakewadi)
|
1809008000NRG24250920230195705
|
26/09/2023
|
Usha Devidas Bitake
|
1809008WL031843
|
Usha Devidas Bitake
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019A2CFE
|
|
Usha Devidas Bitake
|
()
|
|
4
|
KARJAT
|
MH-09-008-080-001/168
(Ruigavhane)
|
1809008000NRG24250920230196063
|
26/09/2023
|
Sonba Sakharam Khamgal
|
1809008WL031887
|
Sonba Sakharam Khamgal
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019A2D00
|
|
Sonba Sakharam Khamgal
|
()
|
|
5
|
KARJAT
|
MH-09-008-080-001/363
(Ruigavhane)
|
1809008000NRG24250920230196137
|
26/09/2023
|
Sanjay Baburao Pawar
|
1809008WL031892
|
Sanjay Baburao Pawar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019A2CFD
|
|
Sanjay Baburao Pawar
|
()
|
|
6
|
KARJAT
|
MH-09-008-080-001/452
(Ruigavhane)
|
1809008000NRG24250920230196142
|
26/09/2023
|
Vinod Shivdas Pawar
|
1809008WL031893
|
Vinod Shivdas Pawar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019A2CFB
|
|
Vinod Shivdas Pawar
|
()
|
|
7
|
KARJAT
|
MH-09-008-080-001/6
(Ruigavhane)
|
1809008000NRG24250920230196139
|
26/09/2023
|
Kalpana Kiran Pawar
|
1809008WL031892
|
Kalpana Kiran Pawar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923019A2CFA
|
|
Kalpana Kiran Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-034-001/734
(Takali Khandeshwari)
|
1809008000NRG24260920230196745
|
26/09/2023
|
Chaaya Dada Navale
|
1809008WL031983
|
Chaaya Dada Navale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923019A2CFF
|
|
Chaaya Dada Navale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-053-001/490
(Nandgaon)
|
1809008000NRG24250920230195097
|
26/09/2023
|
Sangita Bhausaheb Jagtap
|
1809008WL031742
|
Sangita Bhausaheb Jagtap
|
00415
|
SBIN0005913
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0923019A2D02
|
|
MISS PRATIKSHA BHAUSAHEB JAGTAP
|
()
|
|
10
|
KARJAT
|
MH-09-008-060-001/1016
(Bahirobawadi)
|
1809008000NRG24250920230195709
|
26/09/2023
|
Kirti Rameshwar Toradmal
|
1809008WL031845
|
Kirti Rameshwar Toradmal
|
00415
|
SBIN0005913
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N0923019A2D01
|
|
MRS TORADMAL KIRTI RAMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17163
|
17163
|
|
|
|
|
|
|
|