|
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-09-008-047-001/87
(Navsarwadi)
|
1809008000NRG24141220230288577
|
16/12/2023
|
Sindhu Jotiram Randhave
|
1809008WL045936
|
Sindhu Jotiram Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
18/12/2023
|
|
8748606425
|
|
Sindhu Jotiram Randhave
|
()
|
|
2
|
KARJAT
|
MH-09-008-089-001/107
(Sitpur)
|
1809008000NRG24151220230291602
|
16/12/2023
|
Lata Thimbk Gaykawad
|
1809008WL046285
|
Lata Thimbk Gaykawad
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8748606424
|
|
Lata Thimbk Gaykawad
|
()
|
|
3
|
KARJAT
|
MH-09-008-089-001/107
(Sitpur)
|
1809008000NRG24151220230291601
|
16/12/2023
|
Nana Thimbk Gaykawad
|
1809008WL046285
|
Nana Thimbk Gaykawad
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8748606423
|
|
Nana Thimbk Gaykawad
|
()
|
|
4
|
KARJAT
|
MH-09-008-089-001/140
(Sitpur)
|
1809008000NRG24151220230291608
|
16/12/2023
|
parigha
|
1809008WL046285
|
parigha
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8748606421
|
|
parigha
|
()
|
|
5
|
KARJAT
|
MH-09-008-089-001/15
(Sitpur)
|
1809008000NRG24151220230291610
|
16/12/2023
|
Chhaya Iashvar Jagtap
|
1809008WL046285
|
Chhaya Iashvar Jagtap
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8748606420
|
|
Chhaya Iashvar Jagtap
|
()
|
|
6
|
KARJAT
|
MH-09-008-089-001/178
(Sitpur)
|
1809008000NRG24151220230291616
|
16/12/2023
|
Subhadra Eknath Jagtap
|
1809008WL046285
|
Subhadra Eknath Jagtap
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8748606419
|
|
Subhadra Eknath Jagtap
|
()
|
|
7
|
KARJAT
|
MH-09-008-089-001/215
(Sitpur)
|
1809008000NRG24151220230291628
|
16/12/2023
|
gayabai
|
1809008WL046285
|
gayabai
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8748606422
|
|
gayabai
|
()
|
|
8
|
KARJAT
|
MH-09-008-089-001/231
(Sitpur)
|
1809008000NRG24151220230291630
|
16/12/2023
|
Mirabai Devidas Sondge
|
1809008WL046285
|
Mirabai Devidas Sondge
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8748606426
|
|
Mirabai Devidas Sondge
|
()
|
|
9
|
KARJAT
|
MH-09-008-089-001/41
(Sitpur)
|
1809008000NRG24151220230291646
|
16/12/2023
|
sagita
|
1809008WL046285
|
sagita
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
18/12/2023
|
|
8748606418
|
|
sagita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|