|
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
|
KARAD
|
MH-11-008-010-001/137
(BABARMACHI)
|
1811008000NRG24260720230040941
|
26/07/2023
|
BHARTI SURESH MANE
|
1811008WL004797
|
BHARTI SURESH MANE
|
00045
|
BARB0VJGOVA
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230061295
|
|
BHARTI SURESH MANE
|
BANK OF BARODA(606985)
|
|
2
|
KARAD
|
MH-11-008-010-001/137
(BABARMACHI)
|
1811008000NRG24260720230040940
|
26/07/2023
|
SURESH RAJARAM MANE
|
1811008WL004797
|
SURESH RAJARAM MANE
|
00045
|
BARB0VJGOVA
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230061296
|
|
SURESH RAJARAM MANE
|
CANARA BANK(508532)
|
|
3
|
KARAD
|
MH-11-008-010-001/196
(BABARMACHI)
|
1811008000NRG24260720230040946
|
26/07/2023
|
DIPALI SAJJAN MANE
|
1811008WL004797
|
DIPALI SAJJAN MANE
|
00045
|
BARB0VJGOVA
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230061294
|
|
ARBUNE DIPALI PRAKASH
|
MANSING CO-OPERATIVE BANK LTD.(607635)
|
|
4
|
KARAD
|
MH-11-008-010-001/196
(BABARMACHI)
|
1811008000NRG24260720230040945
|
26/07/2023
|
SAJJAN SURESH MANE
|
1811008WL004797
|
SAJJAN SURESH MANE
|
00045
|
BARB0VJGOVA
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230061292
|
|
SAJJAN SURESH MANE
|
IDBI BANK(607095)
|
|
5
|
KARAD
|
MH-11-008-010-001/220
(BABARMACHI)
|
1811008000NRG24260720230040947
|
26/07/2023
|
NAGESH BABURAO KUMBHAR
|
1811008WL004797
|
NAGESH BABURAO KUMBHAR
|
00045
|
BARB0VJGOVA
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230061293
|
|
NAGESH BABURAO KUMBHAR
|
BANK OF BARODA(606985)
|
|
6
|
KARAD
|
MH-11-008-010-001/220
(BABARMACHI)
|
1811008000NRG24260720230040949
|
26/07/2023
|
PRATIKSHA SAGAR KUMBHAR
|
1811008WL004797
|
PRATIKSHA SAGAR KUMBHAR
|
00045
|
BARB0VJGOVA
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230061291
|
|
Miss. PRATIKSHA BHIMARAV KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARAD
|
MH-11-008-010-001/220
(BABARMACHI)
|
1811008000NRG24260720230040948
|
26/07/2023
|
SAGAR NAGESH KUMBHAR
|
1811008WL004797
|
SAGAR NAGESH KUMBHAR
|
00045
|
BARB0VJGOVA
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060881
|
|
SAGAR NAGESH KUMBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
KARAD
|
MH-11-008-010-001/143
(BABARMACHI)
|
1811008000NRG24260720230040944
|
26/07/2023
|
AKASH BABASO PATIL
|
1811008WL004797
|
AKASH BABASO PATIL
|
00048
|
BKID0001322
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060875
|
|
AKASH BABASO PATIL
|
BANK OF INDIA(508505)
|
|
9
|
KARAD
|
MH-11-008-010-001/143
(BABARMACHI)
|
1811008000NRG24260720230040943
|
26/07/2023
|
AKSHTA BABASO PATIL
|
1811008WL004797
|
AKSHTA BABASO PATIL
|
00048
|
BKID0001322
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060877
|
|
AKSHTA BABASO PATIL
|
BANK OF INDIA(508505)
|
|
10
|
KARAD
|
MH-11-008-010-001/143
(BABARMACHI)
|
1811008000NRG24260720230040942
|
26/07/2023
|
VANITA BABASO PATIL
|
1811008WL004797
|
VANITA BABASO PATIL
|
00048
|
BKID0001322
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060876
|
|
VANITA BABASO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
KARAD
|
MH-11-008-121-001/142
(NIGADI)
|
1811008000NRG24260720230040952
|
26/07/2023
|
SAHIL MARUTI PAWAR
|
1811008WL004798
|
SAHIL MARUTI PAWAR
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230060880
|
|
SAHIL MARUTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARAD
|
MH-11-008-121-001/386
(NIGADI)
|
1811008000NRG24260720230040957
|
26/07/2023
|
PRASHAT MARUTI GHOLAP
|
1811008WL004798
|
PRASHAT MARUTI GHOLAP
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060879
|
|
Mr. PRASHANT MARUTI GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
KARAD
|
MH-11-008-010-001/135
(BABARMACHI)
|
1811008000NRG24260720230040929
|
26/07/2023
|
MANSING JAYSING MULIK
|
1811008WL004796
|
MANSING JAYSING MULIK
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060864
|
|
MANSING JAYSING MULIK
|
IDBI BANK(607095)
|
|
14
|
KARAD
|
MH-11-008-010-001/135
(BABARMACHI)
|
1811008000NRG24260720230040930
|
26/07/2023
|
NITA MANSING MULIK
|
1811008WL004796
|
NITA MANSING MULIK
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060866
|
|
NITA MANSING MULIK
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
15
|
KARAD
|
MH-11-008-010-001/136
(BABARMACHI)
|
1811008000NRG24260720230040931
|
26/07/2023
|
Rajaram Jaysing Mulik
|
1811008WL004796
|
Rajaram Jaysing Mulik
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060863
|
|
Rajaram Jaysing Mulik
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
16
|
KARAD
|
MH-11-008-010-001/136
(BABARMACHI)
|
1811008000NRG24260720230040932
|
26/07/2023
|
Sindhutai Rajaram Mulik
|
1811008WL004796
|
Sindhutai Rajaram Mulik
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060867
|
|
Sindhutai Rajaram Mulik
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
17
|
KARAD
|
MH-11-008-010-001/140
(BABARMACHI)
|
1811008000NRG24260720230040935
|
26/07/2023
|
ANANDA DAGADU WAGHMARE
|
1811008WL004796
|
ANANDA DAGADU WAGHMARE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060865
|
|
ANANDA DAGADU WAGHMARE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
18
|
KARAD
|
MH-11-008-010-001/140
(BABARMACHI)
|
1811008000NRG24260720230040936
|
26/07/2023
|
HEMLATA ANANDA WAGHMARE
|
1811008WL004796
|
HEMLATA ANANDA WAGHMARE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060869
|
|
HEMLATA ANANDA WAGHMARE
|
BANK OF BARODA(606985)
|
|
19
|
KARAD
|
MH-11-008-010-001/141
(BABARMACHI)
|
1811008000NRG24260720230040937
|
26/07/2023
|
Manik Ramchandra Bajugade
|
1811008WL004796
|
Manik Ramchandra Bajugade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060870
|
|
MANIK RAMCHANDRA BAJUGADE
|
IDBI BANK(607095)
|
|
20
|
KARAD
|
MH-11-008-010-001/141
(BABARMACHI)
|
1811008000NRG24260720230040938
|
26/07/2023
|
Savita Manik Bajugade
|
1811008WL004796
|
Savita Manik Bajugade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230061297
|
|
SAVITA MANIK BAJUGAD
|
BANK OF BARODA(606985)
|
|
21
|
KARAD
|
MH-11-008-121-001/296-A
(NIGADI)
|
1811008000NRG24260720230040955
|
26/07/2023
|
HINDURAO DATTATRYA GHOLAP
|
1811008WL004798
|
HINDURAO DATTATRYA GHOLAP
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060871
|
|
HINDURAO DATTATRYA GHOLAP
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
22
|
KARAD
|
MH-11-008-121-001/296-A
(NIGADI)
|
1811008000NRG24260720230040956
|
26/07/2023
|
SUSHMA HINDURAO GHOLAP
|
1811008WL004798
|
SUSHMA HINDURAO GHOLAP
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060873
|
|
SUSHMA HINDURAO GHOLAP
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
23
|
KARAD
|
MH-11-008-121-001/471
(NIGADI)
|
1811008000NRG24260720230040959
|
26/07/2023
|
mangal lakshman gholap
|
1811008WL004798
|
mangal lakshman gholap
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060874
|
|
mangal lakshman gholap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
24
|
KARAD
|
MH-11-008-121-001/471
(NIGADI)
|
1811008000NRG24260720230040960
|
26/07/2023
|
RAJENDRA LAKSHMAN GHOLAP
|
1811008WL004798
|
RAJENDRA LAKSHMAN GHOLAP
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060872
|
|
RAJENDRA LAKSHMAN GHOLAP
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
25
|
KARAD
|
MH-11-008-147-001/57
(SAYAPUR)
|
1811008000NRG24260720230040939
|
26/07/2023
|
SHANKAR ANNA SHORTODE
|
1811008WL004796
|
SHANKAR ANNA SHORTODE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060868
|
|
SHANKAR ANNA SHIRTODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
26
|
KARAD
|
MH-11-008-010-001/138
(BABARMACHI)
|
1811008000NRG24260720230040933
|
26/07/2023
|
TANAJI KHASHABA BAJUGADE
|
1811008WL004796
|
TANAJI KHASHABA BAJUGADE
|
00165
|
IBKL0000471
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060856
|
|
TANAJI KHASHABA BAJUGADE
|
IDBI BANK(607095)
|
|
27
|
KARAD
|
MH-11-008-010-001/138
(BABARMACHI)
|
1811008000NRG24260720230040934
|
26/07/2023
|
UJWALA TANAJI BAJUGADE
|
1811008WL004796
|
UJWALA TANAJI BAJUGADE
|
00165
|
IBKL0000471
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060857
|
|
UJVALA TANAJI PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
KARAD
|
MH-11-008-121-001/142
(NIGADI)
|
1811008000NRG24260720230040950
|
26/07/2023
|
maruti
|
1811008WL004798
|
maruti
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060858
|
|
maruti
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
29
|
KARAD
|
MH-11-008-121-001/142
(NIGADI)
|
1811008000NRG24260720230040951
|
26/07/2023
|
SANKET MARUTI PAWAR
|
1811008WL004798
|
SANKET MARUTI PAWAR
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060862
|
|
SANKET MARUTI PAWAR
|
IDBI BANK(607095)
|
|
30
|
KARAD
|
MH-11-008-121-001/289
(NIGADI)
|
1811008000NRG24260720230040954
|
26/07/2023
|
MANDAKINI MARUTI GHOLAP
|
1811008WL004798
|
MANDAKINI MARUTI GHOLAP
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060860
|
|
MANDAKINI MARUTI GHOLAP
|
IDBI BANK(607095)
|
|
31
|
KARAD
|
MH-11-008-121-001/289
(NIGADI)
|
1811008000NRG24260720230040953
|
26/07/2023
|
MARUTI KISAN GHOLAP
|
1811008WL004798
|
MARUTI KISAN GHOLAP
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060859
|
|
MARUTI KISAN GHOLAP PATIL
|
IDBI BANK(607095)
|
|
32
|
KARAD
|
MH-11-008-121-001/386
(NIGADI)
|
1811008000NRG24260720230040958
|
26/07/2023
|
PRIYANKA PRASHANT GHOLAP
|
1811008WL004798
|
PRIYANKA PRASHANT GHOLAP
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060861
|
|
PRIYANKA PRASHANT GHOLAP
|
IDBI BANK(607095)
|
|
33
|
KARAD
|
MH-11-008-121-001/591
(NIGADI)
|
1811008000NRG24260720230040961
|
26/07/2023
|
Ranjana Kalidas Kumbhar
|
1811008WL004798
|
Ranjana Kalidas Kumbhar
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230060878
|
|
RANJANA KALIDAS KUMBHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|