|
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-09-008-084-001/138
(Walvad)
|
1809008000NRG24241120230271342
|
24/11/2023
|
Bhivchand Kondiba Markad
|
1809008WL043003
|
Bhivchand Kondiba Markad
|
00468
|
UBIN0532266
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240017060
|
|
BHIVA KONDIBA MARKAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
KARJAT
|
MH-09-008-084-001/164
(Walvad)
|
1809008000NRG24241120230271343
|
24/11/2023
|
Anil Dhondiba Pandule
|
1809008WL043003
|
Anil Dhondiba Pandule
|
00468
|
UBIN0532266
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240017054
|
|
ANIL DHONDIBA PANDULE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KARJAT
|
MH-09-008-084-001/24
(Walvad)
|
1809008000NRG24241120230271345
|
24/11/2023
|
Shantabai Ghanshyam Raut
|
1809008WL043003
|
Shantabai Ghanshyam Raut
|
00468
|
UBIN0532266
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240017056
|
|
SHANTABAI GHANSHAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-084-001/341
(Walvad)
|
1809008000NRG24241120230271350
|
24/11/2023
|
Sarika Yogesh Karpe
|
1809008WL043005
|
Sarika Yogesh Karpe
|
00468
|
UBIN0532266
|
1160
|
1160
|
Processed
|
30/01/2024
|
|
A029240017058
|
|
SARIKA YOGESH KARPE
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-084-001/341
(Walvad)
|
1809008000NRG24241120230271349
|
24/11/2023
|
Yogesh Dilip Karpe
|
1809008WL043005
|
Yogesh Dilip Karpe
|
00468
|
UBIN0532266
|
1160
|
1160
|
Processed
|
30/01/2024
|
|
A029240017051
|
|
YOGESH DILIP KARPE
|
IDBI BANK(607095)
|
|
6
|
KARJAT
|
MH-09-008-084-001/46
(Walvad)
|
1809008000NRG24241120230271352
|
24/11/2023
|
Kantabai Tulashiram Karpe
|
1809008WL043005
|
Kantabai Tulashiram Karpe
|
00468
|
UBIN0532266
|
1160
|
1160
|
Processed
|
30/01/2024
|
|
A029240017057
|
|
KANTABAI TULSIDAS KARPE
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARJAT
|
MH-09-008-084-001/46
(Walvad)
|
1809008000NRG24241120230271351
|
24/11/2023
|
Tulshiram sahebrao karpe
|
1809008WL043005
|
Tulshiram sahebrao karpe
|
00468
|
UBIN0532266
|
1160
|
1160
|
Processed
|
30/01/2024
|
|
A029240017052
|
|
TULSHIDAS SAHEBRAO KARPE
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARJAT
|
MH-09-008-084-001/50
(Walvad)
|
1809008000NRG24241120230271348
|
24/11/2023
|
Sachin Tilak Karpe
|
1809008WL043004
|
Sachin Tilak Karpe
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017055
|
|
KARPE SACHIN TILAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARJAT
|
MH-09-008-084-001/50
(Walvad)
|
1809008000NRG24241120230271347
|
24/11/2023
|
TILAK NIRAJI KARPE
|
1809008WL043004
|
TILAK NIRAJI KARPE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017059
|
|
TILAK NIRAJI KARPE
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARJAT
|
MH-09-008-084-001/82
(Walvad)
|
1809008000NRG24241120230271353
|
24/11/2023
|
ALKABAI SARJERAO KALOKHE
|
1809008WL043005
|
ALKABAI SARJERAO KALOKHE
|
00468
|
UBIN0532266
|
1160
|
1160
|
Processed
|
30/01/2024
|
|
A029240017053
|
|
ALKABAI SARJERAO KALOKHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13717
|
13717
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-019-001/121
(Khod)
|
1809008000NRG24241120230271317
|
24/11/2023
|
Shete Jaganath Ganpat
|
1809008WL042997
|
Shete Jaganath Ganpat
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017063
|
|
JAGANNATH GANPAT SHETE
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARJAT
|
MH-09-008-019-001/454
(Khod)
|
1809008000NRG24241120230271319
|
24/11/2023
|
Chaya Dattatray Javale
|
1809008WL042997
|
Chaya Dattatray Javale
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017061
|
|
CHAYABAI DATTATRAY JAWALE
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARJAT
|
MH-09-008-019-001/454
(Khod)
|
1809008000NRG24241120230271318
|
24/11/2023
|
Dattatray Ramchandra Javale
|
1809008WL042997
|
Dattatray Ramchandra Javale
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240017062
|
|
DATTATRYA RAMCHANDRA JAWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19450
|
19450
|
|
|
|
|
|
|
|