|
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-09-008-046-001/176
(Dhalwdi)
|
1809008000NRG24180420230005126
|
18/04/2023
|
GAHININATH SHITARAM PAWAR
|
1809008WL001041
|
GAHININATH SHITARAM PAWAR
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017953CA
|
|
GAHININATH SHITARAM PAWAR
|
()
|
|
2
|
KARJAT
|
MH-09-008-046-001/222
(Dhalwdi)
|
1809008000NRG24180420230005130
|
18/04/2023
|
Kamal Prabhakar Supekar
|
1809008WL001042
|
Kamal Prabhakar Supekar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017953CB
|
|
Kamal Prabhakar Supekar
|
()
|
|
3
|
KARJAT
|
MH-09-008-046-001/285
(Dhalwdi)
|
1809008000NRG24180420230005127
|
18/04/2023
|
Vasant Narsu Supekar
|
1809008WL001041
|
Vasant Narsu Supekar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017953C9
|
|
Vasant Narsu Supekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-081-001/228
(Rehekuri)
|
1809008000NRG24180420230005210
|
18/04/2023
|
Kratika Dhanraj Mandage
|
1809008WL001059
|
Kratika Dhanraj Mandage
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017953CE
|
|
Kratika Dhanraj Mandage
|
()
|
|
5
|
KARJAT
|
MH-09-008-081-001/247
(Rehekuri)
|
1809008000NRG24180420230005214
|
18/04/2023
|
Bhausaheb Nana Gaykwad
|
1809008WL001060
|
Bhausaheb Nana Gaykwad
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017953CF
|
|
Bhausaheb Nana Gaykwad
|
()
|
|
6
|
KARJAT
|
MH-09-008-081-001/405
(Rehekuri)
|
1809008000NRG24180420230005219
|
18/04/2023
|
Sanjana Sunil Mandage
|
1809008WL001061
|
Sanjana Sunil Mandage
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N0423017953CC
|
|
Sanjana Sunil Mandage
|
()
|
|
7
|
KARJAT
|
MH-09-008-081-001/439
(Rehekuri)
|
1809008000NRG24180420230005212
|
18/04/2023
|
SHAHAJI NAMDEO MANDGE
|
1809008WL001059
|
SHAHAJI NAMDEO MANDGE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017953CD
|
|
SHAHAJI NAMDEO MANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|