|
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-09-008-067-001/351
(Bhos)
|
1809008000NRG24140620230059644
|
15/06/2023
|
Dhyandev Bandu Kshirsagar
|
1809008WL0010574
|
Dhyandev Bandu Kshirsagar
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623023FD13E
|
|
Dhyandev Bandu Kshirsagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-014-001/425
(Kokangaon)
|
1809008000NRG24140620230059561
|
15/06/2023
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL0010557
|
KAILAS GANGADHAR SAKUNDE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023FD13F
|
|
KAILAS GANGADHAR SAKUNDE
|
()
|
|
3
|
KARJAT
|
MH-09-008-049-001/380
(Nagalwadi)
|
1809008000NRG24140620230059570
|
15/06/2023
|
Anil Diwan Kapare
|
1809008WL0010560
|
Anil Diwan Kapare
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
21/06/2023
|
|
N0623023FD141
|
|
Anil Diwan Kapare
|
()
|
|
4
|
KARJAT
|
MH-09-008-049-001/637
(Nagalwadi)
|
1809008000NRG24140620230059571
|
15/06/2023
|
Hirabai Ravsaheb Thorave
|
1809008WL0010560
|
Hirabai Ravsaheb Thorave
|
00051
|
MAHB0000581
|
1524
|
1524
|
Processed
|
21/06/2023
|
|
N0623023FD140
|
|
Hirabai Ravsaheb Thorave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4989
|
4989
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-020-001/179
(Khandala)
|
1809008000NRG24140620230059562
|
15/06/2023
|
Shahaji
|
1809008WL0010558
|
Shahaji
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623023FD14E
|
|
Shahaji
|
()
|
|
6
|
KARJAT
|
MH-09-008-047-001/240
(Navsarwadi)
|
1809008000NRG24140620230059564
|
15/06/2023
|
AASHVINI SACHIN NAVSARE
|
1809008WL0010559
|
AASHVINI SACHIN NAVSARE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023FD145
|
|
AASHVINI SACHIN NAVSARE
|
()
|
|
7
|
KARJAT
|
MH-09-008-047-001/240
(Navsarwadi)
|
1809008000NRG24140620230059563
|
15/06/2023
|
NAVSARE SANDHYA HANUMANT
|
1809008WL0010559
|
NAVSARE SANDHYA HANUMANT
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023FD144
|
|
NAVSARE SANDHYA HANUMANT
|
()
|
|
8
|
KARJAT
|
MH-09-008-047-001/89
(Navsarwadi)
|
1809008000NRG24140620230059565
|
15/06/2023
|
Krishna
|
1809008WL0010559
|
Krishna
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023FD14F
|
|
Krishna
|
()
|
|
9
|
KARJAT
|
MH-09-008-055-001/15
(Nimbodi)
|
1809008000NRG24140620230059574
|
15/06/2023
|
Bijatabai Balu Udmale
|
1809008WL0010561
|
Bijatabai Balu Udmale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623023FD14B
|
|
Bijatabai Balu Udmale
|
()
|
|
10
|
KARJAT
|
MH-09-008-059-001/830
(Pategaon.)
|
1809008000NRG24140620230059591
|
15/06/2023
|
Akash Dharma Dadar
|
1809008WL0010569
|
Akash Dharma Dadar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023FD14A
|
|
Akash Dharma Dadar
|
()
|
|
11
|
KARJAT
|
MH-09-008-069-001/296
(Malthan)
|
1809008000NRG24140620230059645
|
15/06/2023
|
Zumbar Maruti Kharat
|
1809008WL0010575
|
Zumbar Maruti Kharat
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023FD142
|
|
Zumbar Maruti Kharat
|
()
|
|
12
|
KARJAT
|
MH-09-008-069-001/296
(Malthan)
|
1809008000NRG24140620230059646
|
15/06/2023
|
Zumbar Maruti Kharat
|
1809008WL0010575
|
Zumbar Maruti Kharat
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023FD143
|
|
Zumbar Maruti Kharat
|
()
|
|
13
|
KARJAT
|
MH-09-008-089-001/210
(Sitpur)
|
1809008000NRG24140620230059656
|
15/06/2023
|
Aarchana Sudhakar Gadhve
|
1809008WL0010579
|
Aarchana Sudhakar Gadhve
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623023FD146
|
|
Aarchana Sudhakar Gadhve
|
()
|
|
14
|
KARJAT
|
MH-09-008-089-001/210
(Sitpur)
|
1809008000NRG24140620230059657
|
15/06/2023
|
Aarchana Sudhakar Gadhve
|
1809008WL0010579
|
Aarchana Sudhakar Gadhve
|
00051
|
MAHB0000931
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
N0623023FD147
|
|
Aarchana Sudhakar Gadhve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
15
|
KARJAT
|
MH-09-008-088-001/506
(Siddhatek)
|
1809008000NRG24140620230059651
|
15/06/2023
|
Kamal Arun Sangale
|
1809008WL0010577
|
Kamal Arun Sangale
|
00051
|
MAHB0001956
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623023FD149
|
|
Kamal Arun Sangale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
KARJAT
|
MH-09-008-044-001/923
(Dorgaon)
|
1809008000NRG24140620230059688
|
15/06/2023
|
Jyoti Santosh Adhav
|
1809008WL0010585
|
Jyoti Santosh Adhav
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623023FD148
|
|
Jyoti Santosh Adhav
|
()
|
|
17
|
KARJAT
|
MH-09-008-049-001/798
(Nagalwadi)
|
1809008000NRG24140620230059572
|
15/06/2023
|
Chhaya Shekhar Dadar
|
1809008WL0010560
|
Chhaya Shekhar Dadar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623023FD14C
|
|
Chhaya Shekhar Dadar
|
()
|
|
18
|
KARJAT
|
MH-09-008-049-001/798
(Nagalwadi)
|
1809008000NRG24140620230059573
|
15/06/2023
|
Chhaya Shekhar Dadar
|
1809008WL0010560
|
Chhaya Shekhar Dadar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623023FD14D
|
|
Chhaya Shekhar Dadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30918
|
30918
|
|
|
|
|
|
|
|