|
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-09-008-047-001/173
(Navsarwadi)
|
1809008000NRG24270720230130450
|
27/07/2023
|
BALASAHEB EKNATH NANVRE
|
1809008WL020518
|
BALASAHEB EKNATH NANVRE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
3999684220
|
|
BALASAHEB EKNATH NANVRE
|
()
|
|
2
|
KARJAT
|
MH-09-008-047-001/173
(Navsarwadi)
|
1809008000NRG24270720230130451
|
27/07/2023
|
Jayshri Balasaheb Nanare
|
1809008WL020518
|
Jayshri Balasaheb Nanare
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
3999684210
|
|
Jayshri Balasaheb Nanare
|
()
|
|
3
|
KARJAT
|
MH-09-008-047-001/179
(Navsarwadi)
|
1809008000NRG24270720230130455
|
27/07/2023
|
Sandip Hanumant Navsare
|
1809008WL020518
|
Sandip Hanumant Navsare
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
3999684215
|
|
Sandip Hanumant Navsare
|
()
|
|
4
|
KARJAT
|
MH-09-008-047-001/232
(Navsarwadi)
|
1809008000NRG24270720230130460
|
27/07/2023
|
Shivaji
|
1809008WL020518
|
Shivaji
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
3999684211
|
|
Shivaji
|
()
|
|
5
|
KARJAT
|
MH-09-008-047-001/237
(Navsarwadi)
|
1809008000NRG24270720230130464
|
27/07/2023
|
Shobha Shivaji Nikat
|
1809008WL020518
|
Shobha Shivaji Nikat
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
3999684216
|
|
Shobha Shivaji Nikat
|
()
|
|
6
|
KARJAT
|
MH-09-008-047-001/246
(Navsarwadi)
|
1809008000NRG24270720230130468
|
27/07/2023
|
URMILA JALINDAR NAVSARE
|
1809008WL020518
|
URMILA JALINDAR NAVSARE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
3999684222
|
|
URMILA JALINDAR NAVSARE
|
()
|
|
7
|
KARJAT
|
MH-09-008-047-001/247
(Navsarwadi)
|
1809008000NRG24270720230130470
|
27/07/2023
|
RAGHUJE MANIKRAV JAGATAP
|
1809008WL020518
|
RAGHUJE MANIKRAV JAGATAP
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
3999684219
|
|
RAGHUJE MANIKRAV JAGATAP
|
()
|
|
8
|
KARJAT
|
MH-09-008-047-001/257
(Navsarwadi)
|
1809008000NRG24270720230130478
|
27/07/2023
|
Bijabai Govardhan Falke
|
1809008WL020518
|
Bijabai Govardhan Falke
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
3999684218
|
|
Bijabai Govardhan Falke
|
()
|
|
9
|
KARJAT
|
MH-09-008-047-001/274
(Navsarwadi)
|
1809008000NRG24270720230130489
|
27/07/2023
|
RADHABAI VISHNU RANDHAVE
|
1809008WL020518
|
RADHABAI VISHNU RANDHAVE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
3999684213
|
|
RADHABAI VISHNU RANDHAVE
|
()
|
|
10
|
KARJAT
|
MH-09-008-047-001/275
(Navsarwadi)
|
1809008000NRG24270720230130494
|
27/07/2023
|
Suvarna Mahadev Randhave
|
1809008WL020518
|
Suvarna Mahadev Randhave
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
3999684224
|
|
Suvarna Mahadev Randhave
|
()
|
|
11
|
KARJAT
|
MH-09-008-047-001/276
(Navsarwadi)
|
1809008000NRG24270720230130497
|
27/07/2023
|
Ashabai Atmaram Randhave
|
1809008WL020518
|
Ashabai Atmaram Randhave
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
3999684217
|
|
Ashabai Atmaram Randhave
|
()
|
|
12
|
KARJAT
|
MH-09-008-047-001/48
(Navsarwadi)
|
1809008000NRG24270720230130507
|
27/07/2023
|
Suchita Bapurav Navsare
|
1809008WL020518
|
Suchita Bapurav Navsare
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
3999684214
|
|
Suchita Bapurav Navsare
|
()
|
|
13
|
KARJAT
|
MH-09-008-047-001/74
(Navsarwadi)
|
1809008000NRG24270720230130511
|
27/07/2023
|
JAGTAP KONTABAI BABASAHEB
|
1809008WL020518
|
JAGTAP KONTABAI BABASAHEB
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
3999684212
|
|
JAGTAP KONTABAI BABASAHEB
|
()
|
|
14
|
KARJAT
|
MH-09-008-047-001/84
(Navsarwadi)
|
1809008000NRG24270720230130514
|
27/07/2023
|
SARJERAV SUBHAS MENGADE
|
1809008WL020518
|
SARJERAV SUBHAS MENGADE
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
3999684221
|
|
SARJERAV SUBHAS MENGADE
|
()
|
|
15
|
KARJAT
|
MH-09-008-047-001/84
(Navsarwadi)
|
1809008000NRG24270720230130513
|
27/07/2023
|
Yogesh Subhash Mengade
|
1809008WL020518
|
Yogesh Subhash Mengade
|
00051
|
MAHB0000931
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
3999684223
|
|
Yogesh Subhash Mengade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|