|
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-09-008-034-001/176
(Takali Khandeshwari)
|
1809008000NRG24300120240348789
|
30/01/2024
|
Dada
|
1809008WL054396
|
Dada
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N012401A2E318
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24300120240348850
|
30/01/2024
|
Jaya Ganesh Mohite
|
1809008WL054406
|
Jaya Ganesh Mohite
|
00468
|
UBIN0536423
|
1365
|
1365
|
Rejected
|
30/01/2024
|
|
N012401A2E313
|
DBFL
|
|
|
|
3
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24300120240348848
|
30/01/2024
|
Mohije Yamaji Motiram
|
1809008WL054406
|
Mohije Yamaji Motiram
|
00468
|
UBIN0536423
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401A2E311
|
DBFL
|
|
|
|
4
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24300120240348849
|
30/01/2024
|
Yamaji Motiram Mohite
|
1809008WL054406
|
Yamaji Motiram Mohite
|
00468
|
UBIN0536423
|
1638
|
1638
|
Rejected
|
30/01/2024
|
|
N012401A2E314
|
DBFL
|
|
|
|
5
|
KARJAT
|
MH-09-008-077-001/201
(Rashin)
|
1809008000NRG24300120240348852
|
30/01/2024
|
SURESH CHIMA ADHAV
|
1809008WL054407
|
SURESH CHIMA ADHAV
|
00468
|
UBIN0536423
|
819
|
819
|
Rejected
|
30/01/2024
|
|
N012401A2E317
|
DBFL
|
|
|
|
6
|
KARJAT
|
MH-09-008-077-001/2648
(Rashin)
|
1809008000NRG24300120240348853
|
30/01/2024
|
Ajinath Laxman Gaikwad
|
1809008WL054408
|
Ajinath Laxman Gaikwad
|
00468
|
UBIN0536423
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N012401A2E316
|
DBFL
|
|
|
|
7
|
KARJAT
|
MH-09-008-077-001/2648
(Rashin)
|
1809008000NRG24300120240348854
|
30/01/2024
|
Maruthi Ajinath Gaykwad
|
1809008WL054408
|
Maruthi Ajinath Gaykwad
|
00468
|
UBIN0536423
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N012401A2E315
|
DBFL
|
|
|
|
8
|
KARJAT
|
MH-09-008-077-001/3650
(Rashin)
|
1809008000NRG24300120240348856
|
30/01/2024
|
Uddhav Dnyadev Tambe
|
1809008WL054409
|
Uddhav Dnyadev Tambe
|
00468
|
UBIN0536423
|
1911
|
1911
|
Rejected
|
30/01/2024
|
|
N012401A2E312
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|