|
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
|
KARANJA
|
MH-32-008-005-001/10
(BELMANDAL)
|
1832008000NRG24050620230018465
|
05/06/2023
|
himmat maroti eknar
|
1832008WL002442
|
himmat maroti eknar
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230098EC48
|
|
himmat maroti eknar
|
()
|
|
2
|
KARANJA
|
MH-32-008-005-001/10
(BELMANDAL)
|
1832008000NRG24050620230018466
|
05/06/2023
|
indira himmat eknar
|
1832008WL002442
|
indira himmat eknar
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230098EC4A
|
|
indira himmat eknar
|
()
|
|
3
|
KARANJA
|
MH-32-008-039-001/116
(KHANAPUR)
|
1832008000NRG24050620230018507
|
05/06/2023
|
Dnyandeo Shankarao Kadu
|
1832008WL002448
|
Dnyandeo Shankarao Kadu
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230098EC47
|
|
Dnyandeo Shankarao Kadu
|
()
|
|
4
|
KARANJA
|
MH-32-008-057-001/10
(MURAMBI)
|
1832008000NRG24050620230018894
|
05/06/2023
|
chabu gopal lodas
|
1832008WL002506
|
chabu gopal lodas
|
00045
|
BARB0KARANJ
|
1578
|
1578
|
Processed
|
09/06/2023
|
|
N06230098EC49
|
|
chabu gopal lodas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6492
|
6492
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-32-008-041-001/387
(KHERDA (KARANJA))
|
1832008000NRG24040620230017351
|
05/06/2023
|
Kiran Ramesh Thakare
|
1832008WL002325
|
Kiran Ramesh Thakare
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230098EC4B
|
|
Kiran Ramesh Thakare
|
()
|
|
6
|
KARANJA
|
MH-32-008-041-001/408
(KHERDA (KARANJA))
|
1832008000NRG24040620230017355
|
05/06/2023
|
Ramdas Uttamrao Thakare
|
1832008WL002325
|
Ramdas Uttamrao Thakare
|
00089
|
CBIN0281575
|
1548
|
1548
|
Processed
|
09/06/2023
|
|
N06230098EC51
|
|
Ramdas Uttamrao Thakare
|
()
|
|
7
|
KARANJA
|
MH-32-008-056-001/128
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230018913
|
05/06/2023
|
rekha sunil kherdekar
|
1832008WL002508
|
rekha sunil kherdekar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230098EC4E
|
|
rekha sunil kherdekar
|
()
|
|
8
|
KARANJA
|
MH-32-008-056-001/131
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230018914
|
05/06/2023
|
suman ramkrushna sawarkar
|
1832008WL002508
|
suman ramkrushna sawarkar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230098EC4F
|
|
suman ramkrushna sawarkar
|
()
|
|
9
|
KARANJA
|
MH-32-008-056-001/16
(MOKHAD(PIMPRI))
|
1832008000NRG24050620230018906
|
05/06/2023
|
shahin parvin mo sharif
|
1832008WL002507
|
shahin parvin mo sharif
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230098EC50
|
|
shahin parvin mo sharif
|
()
|
|
10
|
KARANJA
|
MH-32-008-057-001/54
(MURAMBI)
|
1832008000NRG24050620230018899
|
05/06/2023
|
kavita laxman kukade
|
1832008WL002506
|
kavita laxman kukade
|
00089
|
CBIN0281575
|
1578
|
1578
|
Rejected
|
09/06/2023
|
|
N06230098EC4C
|
Account closed
|
|
|
|
11
|
KARANJA
|
MH-32-008-057-001/55
(MURAMBI)
|
1832008000NRG24050620230018900
|
05/06/2023
|
venubai vijay modak
|
1832008WL002506
|
venubai vijay modak
|
00089
|
CBIN0281575
|
1578
|
1578
|
Processed
|
09/06/2023
|
|
N06230098EC4D
|
|
venubai vijay modak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11256
|
11256
|
|
|
|
|
|
|
|
|
12
|
KARANJA
|
MH-32-008-015-001/531
(DHANAJ KHURD)
|
1832008000NRG24040620230017333
|
05/06/2023
|
mayur prlhad burade
|
1832008WL002324
|
mayur prlhad burade
|
00089
|
CBIN0281951
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
N06230098EC52
|
|
mayur prlhad burade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
KARANJA
|
MH-32-008-048-001/57
(LOHARA)
|
1832008000NRG24050620230018889
|
05/06/2023
|
Ramesh
|
1832008WL002505
|
Ramesh
|
00089
|
CBIN0282755
|
1626
|
1626
|
Processed
|
09/06/2023
|
|
N06230098EC53
|
|
Ramesh
|
()
|
|
14
|
KARANJA
|
MH-32-008-048-002/150
(LOHARA)
|
1832008000NRG24050620230018891
|
05/06/2023
|
chhaya jaysing pawar
|
1832008WL002505
|
chhaya jaysing pawar
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230098EC56
|
|
chhaya jaysing pawar
|
()
|
|
15
|
KARANJA
|
MH-32-008-048-002/18
(LOHARA)
|
1832008000NRG24050620230018893
|
05/06/2023
|
Ashabai Rathod
|
1832008WL002505
|
Ashabai Rathod
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230098EC55
|
|
Ashabai Rathod
|
()
|
|
16
|
KARANJA
|
MH-32-008-048-002/18
(LOHARA)
|
1832008000NRG24050620230018892
|
05/06/2023
|
Ramesh Kaluram Rathod
|
1832008WL002505
|
Ramesh Kaluram Rathod
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230098EC57
|
|
Ramesh Kaluram Rathod
|
()
|
|
17
|
KARANJA
|
MH-32-008-048-002/25
(LOHARA)
|
1832008000NRG24050620230018519
|
05/06/2023
|
Sima balchand pawar
|
1832008WL002449
|
Sima balchand pawar
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230098EC59
|
|
Sima balchand pawar
|
()
|
|
18
|
KARANJA
|
MH-32-008-071-002/195
(SHEVTI)
|
1832008000NRG24050620230018538
|
05/06/2023
|
sunita mahadeo ganjare
|
1832008WL002451
|
sunita mahadeo ganjare
|
00089
|
CBIN0282755
|
1548
|
1548
|
Processed
|
09/06/2023
|
|
N06230098EC58
|
|
sunita mahadeo ganjare
|
()
|
|
19
|
KARANJA
|
MH-32-008-071-002/202
(SHEVTI)
|
1832008000NRG24050620230018539
|
05/06/2023
|
rajendra amrutrav gawande
|
1832008WL002451
|
rajendra amrutrav gawande
|
00089
|
CBIN0282755
|
1548
|
1548
|
Processed
|
09/06/2023
|
|
N06230098EC54
|
|
rajendra amrutrav gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11274
|
11274
|
|
|
|
|
|
|
|
|
20
|
KARANJA
|
MH-32-008-057-001/4
(MURAMBI)
|
1832008000NRG24050620230018897
|
05/06/2023
|
vilas nagorav bhanngare
|
1832008WL002506
|
vilas nagorav bhanngare
|
00415
|
SBIN0000404
|
1578
|
1578
|
Processed
|
09/06/2023
|
|
N06230098EC5C
|
|
MR VILAS NAGORAO BHAWNAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
21
|
KARANJA
|
MH-32-008-082-001/229
(VILEGAON)
|
1832008000NRG24050620230018555
|
05/06/2023
|
Anil Mahadev Gadage
|
1832008WL002453
|
Anil Mahadev Gadage
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
09/06/2023
|
|
N06230098EC5B
|
|
Anil Mahadev Gadage
|
()
|
|
22
|
KARANJA
|
MH-32-008-082-001/343
(VILEGAON)
|
1832008000NRG24050620230018578
|
05/06/2023
|
Prakash Dnyanrav Mate
|
1832008WL002455
|
Prakash Dnyanrav Mate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230098EC5A
|
|
Prakash Dnyanrav Mate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|