|
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)
|
1809008000NRG24230620230074661
|
23/06/2023
|
Jayshri Balasaheb Nanare
|
1809008WL012771
|
Jayshri Balasaheb Nanare
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752042590
|
|
Jayshri Balasaheb Nanare
|
()
|
|
2
|
KARJAT
|
MH-09-008-047-001/232
(Navsarwadi)
|
1809008000NRG24230620230074671
|
23/06/2023
|
Shivaji
|
1809008WL012771
|
Shivaji
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752042598
|
|
Shivaji
|
()
|
|
3
|
KARJAT
|
MH-09-008-047-001/247
(Navsarwadi)
|
1809008000NRG24230620230074681
|
23/06/2023
|
RAGHUJE MANIKRAV JAGATAP
|
1809008WL012771
|
RAGHUJE MANIKRAV JAGATAP
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752042596
|
|
RAGHUJE MANIKRAV JAGATAP
|
()
|
|
4
|
KARJAT
|
MH-09-008-047-001/257
(Navsarwadi)
|
1809008000NRG24230620230074689
|
23/06/2023
|
Bijabai Govardhan Falke
|
1809008WL012771
|
Bijabai Govardhan Falke
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752042592
|
|
Bijabai Govardhan Falke
|
()
|
|
5
|
KARJAT
|
MH-09-008-047-001/274
(Navsarwadi)
|
1809008000NRG24230620230074700
|
23/06/2023
|
RADHABAI VISHNU RANDHAVE
|
1809008WL012771
|
RADHABAI VISHNU RANDHAVE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752042597
|
|
RADHABAI VISHNU RANDHAVE
|
()
|
|
6
|
KARJAT
|
MH-09-008-047-001/275
(Navsarwadi)
|
1809008000NRG24230620230074706
|
23/06/2023
|
Suvarna Mahadev Randhave
|
1809008WL012771
|
Suvarna Mahadev Randhave
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752042595
|
|
Suvarna Mahadev Randhave
|
()
|
|
7
|
KARJAT
|
MH-09-008-047-001/84
(Navsarwadi)
|
1809008000NRG24230620230074727
|
23/06/2023
|
SARJERAV SUBHAS MENGADE
|
1809008WL012771
|
SARJERAV SUBHAS MENGADE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752042593
|
|
SARJERAV SUBHAS MENGADE
|
()
|
|
8
|
KARJAT
|
MH-09-008-047-001/84
(Navsarwadi)
|
1809008000NRG24230620230074726
|
23/06/2023
|
Yogesh Subhash Mengade
|
1809008WL012771
|
Yogesh Subhash Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752042594
|
|
Yogesh Subhash Mengade
|
()
|
|
9
|
KARJAT
|
MH-09-008-047-001/90
(Navsarwadi)
|
1809008000NRG24230620230074728
|
23/06/2023
|
Ashok Kachardas Warangule
|
1809008WL012771
|
Ashok Kachardas Warangule
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752042591
|
|
Ashok Kachardas Warangule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|