|
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-09-008-003-001/616
(Ambijalgaon)
|
1809008000NRG24310120240349865
|
01/02/2024
|
Suwarna Ajit Anarse
|
1809008WL0054571
|
Suwarna Ajit Anarse
|
00045
|
BARB0AMBIJA
|
2149
|
2149
|
Rejected
|
28/03/2024
|
|
N012401CE9C8F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-093-001/185
(Mulewadi)
|
1809008000NRG24010220240351791
|
01/02/2024
|
Swati Dada Mule
|
1809008WL0054842
|
Swati Dada Mule
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401CE9C90
|
|
Swati Dada Mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-034-001/77
(Takali Khandeshwari)
|
1809008000NRG24310120240349680
|
01/02/2024
|
Usha Bharat Sonavane
|
1809008WL0054547
|
Usha Bharat Sonavane
|
00051
|
MAHB0000931
|
819
|
819
|
Processed
|
28/03/2024
|
|
N012401CE9C92
|
|
Usha Bharat Sonavane
|
()
|
|
4
|
KARJAT
|
MH-09-008-047-001/260
(Navsarwadi)
|
1809008000NRG24310120240349697
|
01/02/2024
|
JAGTAP SUBHASH BABURAO
|
1809008WL0054548
|
JAGTAP SUBHASH BABURAO
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401CE9C91
|
|
JAGTAP SUBHASH BABURAO
|
()
|
|
5
|
KARJAT
|
MH-09-008-059-001/367
(Pategaon.)
|
1809008000NRG24310120240349867
|
01/02/2024
|
Mirabai Namdev Lad
|
1809008WL0054572
|
Mirabai Namdev Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401CE9C93
|
|
Mirabai Namdev Lad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-013-001/1260
(Koregaon)
|
1809008000NRG24300120240348870
|
01/02/2024
|
Nagesh Vinayak Murkute
|
1809008WL0054415
|
Nagesh Vinayak Murkute
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401CE9C94
|
|
MR NAGESH VINAYAK MURKUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-028-001/192
(Chande Kh.)
|
1809008000NRG24300120240348869
|
01/02/2024
|
Rakhamaji Rangnath Khurange
|
1809008WL0054414
|
Rakhamaji Rangnath Khurange
|
00468
|
UBIN0532266
|
1827
|
1827
|
Processed
|
28/03/2024
|
|
N012401CE9C95
|
|
Rakhamaji Rangnath Khurange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-008-001/242
(Karpadi)
|
1809008000NRG24300120240348862
|
01/02/2024
|
Jayabai Shivling Shinde
|
1809008WL0054412
|
Jayabai Shivling Shinde
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N012401CE9C98
|
|
Jayabai Shivling Shinde
|
()
|
|
9
|
KARJAT
|
MH-09-008-077-001/1844
(Rashin)
|
1809008000NRG24300120240348878
|
01/02/2024
|
Suvrna Kundali Saykar
|
1809008WL0054418
|
Suvrna Kundali Saykar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401CE9C96
|
|
Suvrna Kundali Saykar
|
()
|
|
10
|
KARJAT
|
MH-09-008-077-001/1844
(Rashin)
|
1809008000NRG24300120240348879
|
01/02/2024
|
Suvrna Kundali Saykar
|
1809008WL0054418
|
Suvrna Kundali Saykar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N012401CE9C97
|
|
Suvrna Kundali Saykar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17353
|
17353
|
|
|
|
|
|
|
|