|
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-09-008-011-001/335
(Kuldharan)
|
1809008000NRG24211120230269972
|
22/11/2023
|
surykant babasaheb mahadik
|
1809008WL042732
|
surykant babasaheb mahadik
|
00045
|
BARB0KULDHA
|
1400
|
1400
|
Processed
|
24/01/2024
|
|
N1123013560E4
|
|
surykant babasaheb mahadik
|
()
|
|
2
|
KARJAT
|
MH-09-008-011-001/411
(Kuldharan)
|
1809008000NRG24211120230269969
|
22/11/2023
|
Balasaheb Nivrutti Mahadik
|
1809008WL042729
|
Balasaheb Nivrutti Mahadik
|
00045
|
BARB0KULDHA
|
1400
|
1400
|
Processed
|
24/01/2024
|
|
N1123013560D9
|
|
Balasaheb Nivrutti Mahadik
|
()
|
|
3
|
KARJAT
|
MH-09-008-011-001/748
(Kuldharan)
|
1809008000NRG24211120230269971
|
22/11/2023
|
Sandip Prlahad Mahadik
|
1809008WL042731
|
Sandip Prlahad Mahadik
|
00045
|
BARB0KULDHA
|
1400
|
1400
|
Processed
|
24/01/2024
|
|
N1123013560D8
|
|
Sandip Prlahad Mahadik
|
()
|
|
4
|
KARJAT
|
MH-09-008-011-002/821
(Kuldharan)
|
1809008000NRG24211120230269973
|
22/11/2023
|
vachlabai babasaheb mahadik
|
1809008WL042733
|
vachlabai babasaheb mahadik
|
00045
|
BARB0KULDHA
|
1400
|
1400
|
Processed
|
24/01/2024
|
|
N1123013560E3
|
|
vachlabai babasaheb mahadik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-011-002/646
(Kuldharan)
|
1809008000NRG24211120230269974
|
22/11/2023
|
Aba Tulshiram Supekar
|
1809008WL042734
|
Aba Tulshiram Supekar
|
00051
|
MAHB0001571
|
1400
|
1400
|
Processed
|
24/01/2024
|
|
N1123013560DA
|
|
Aba Tulshiram Supekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-077-001/114
(Rashin)
|
1809008000NRG24211120230269741
|
22/11/2023
|
Sujjabi
|
1809008WL042678
|
Sujjabi
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013560DB
|
|
Sujjabi
|
()
|
|
7
|
KARJAT
|
MH-09-008-077-001/1925
(Rashin)
|
1809008000NRG24211120230269725
|
22/11/2023
|
Sukhdev Daulat Mohite
|
1809008WL042672
|
Sukhdev Daulat Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013560E1
|
|
Sukhdev Daulat Mohite
|
()
|
|
8
|
KARJAT
|
MH-09-008-077-001/2473
(Rashin)
|
1809008000NRG24211120230269723
|
22/11/2023
|
SANTOSH BABABN MOHITE
|
1809008WL042671
|
SANTOSH BABABN MOHITE
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013560DC
|
|
SANTOSH BABABN MOHITE
|
()
|
|
9
|
KARJAT
|
MH-09-008-077-001/3698
(Rashin)
|
1809008000NRG24211120230269688
|
22/11/2023
|
NItin Baban Mohite
|
1809008WL042663
|
NItin Baban Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013560DE
|
|
NItin Baban Mohite
|
()
|
|
10
|
KARJAT
|
MH-09-008-077-001/3895
(Rashin)
|
1809008000NRG24211120230269740
|
22/11/2023
|
Shital Pravin Tambe
|
1809008WL042677
|
Shital Pravin Tambe
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013560DD
|
|
Shital Pravin Tambe
|
()
|
|
11
|
KARJAT
|
MH-09-008-077-001/4051
(Rashin)
|
1809008000NRG24211120230269742
|
22/11/2023
|
Faujiya Husen Kazi
|
1809008WL042678
|
Faujiya Husen Kazi
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013560E5
|
|
Faujiya Husen Kazi
|
()
|
|
12
|
KARJAT
|
MH-09-008-077-001/4174
(Rashin)
|
1809008000NRG24211120230269731
|
22/11/2023
|
Rupali Dadasaheb Kadam
|
1809008WL042674
|
Rupali Dadasaheb Kadam
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013560E0
|
|
Rupali Dadasaheb Kadam
|
()
|
|
13
|
KARJAT
|
MH-09-008-077-001/902
(Rashin)
|
1809008000NRG24211120230269684
|
22/11/2023
|
Shete Mahesh Gurling
|
1809008WL042662
|
Shete Mahesh Gurling
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013560DF
|
|
Shete Mahesh Gurling
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
14
|
KARJAT
|
MH-09-008-026-001/642
(Chilwadi)
|
1809008000NRG24211120230269728
|
22/11/2023
|
MANDA KISHOR MALVADE
|
1809008WL042673
|
MANDA KISHOR MALVADE
|
1143
|
MAHG0005407
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013560E2
|
|
MANDA KISHOR MALVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24199
|
24199
|
|
|
|
|
|
|
|