|
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-09-008-012-001/1277
(Kopardi)
|
1809008000NRG24071220230278938
|
07/12/2023
|
HANIFA JAFAR PATHAN
|
1809008WL044448
|
HANIFA JAFAR PATHAN
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8362470293
|
|
HANIFA JAFFER PATHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-012-001/44
(Kopardi)
|
1809008000NRG24071220230278939
|
07/12/2023
|
Shahinaj Mubarak Pathan
|
1809008WL044448
|
Shahinaj Mubarak Pathan
|
00468
|
UBIN0532266
|
1092
|
1092
|
Processed
|
07/12/2023
|
|
8362470294
|
|
SHAHINAJ MUBARAK PATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24071220230278932
|
07/12/2023
|
Jaya Ganesh Mohite
|
1809008WL044446
|
Jaya Ganesh Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8362470297
|
|
JAYA GANESH MOHITE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24071220230278930
|
07/12/2023
|
Mohije Yamaji Motiram
|
1809008WL044446
|
Mohije Yamaji Motiram
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8362470295
|
|
MOHITE YAMAJI MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24071220230278931
|
07/12/2023
|
Yamaji Motiram Mohite
|
1809008WL044446
|
Yamaji Motiram Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8362470298
|
|
MOHITE YAMAJI MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-077-001/2448
(Rashin)
|
1809008000NRG24071220230278934
|
07/12/2023
|
Laxmi Raghu Gaikwad
|
1809008WL044447
|
Laxmi Raghu Gaikwad
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8362470300
|
|
LAXMI RAGHU GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARJAT
|
MH-09-008-077-001/2648
(Rashin)
|
1809008000NRG24071220230278916
|
07/12/2023
|
Ajinath Laxman Gaikwad
|
1809008WL044443
|
Ajinath Laxman Gaikwad
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8362470296
|
|
AJINATH LAXMAN GAIKAWAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARJAT
|
MH-09-008-077-001/2648
(Rashin)
|
1809008000NRG24071220230278917
|
07/12/2023
|
Maruthi Ajinath Gaykwad
|
1809008WL044443
|
Maruthi Ajinath Gaykwad
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
07/12/2023
|
|
8362470299
|
|
MARUTI AJINATH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|