|
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-26-008-042-001/708048
(Sawal)
|
1826008000NRG24081120230102199
|
08/11/2023
|
DILIP VAMAN TAYADE
|
1826008WL014506
|
DILIP VAMAN TAYADE
|
00048
|
BKID0009714
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240206173
|
|
MR DILIP VAMAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARANJA
|
MH-26-008-042-001/708048
(Sawal)
|
1826008000NRG24081120230102200
|
08/11/2023
|
PRABHA DILIP TAYADE
|
1826008WL014506
|
PRABHA DILIP TAYADE
|
00048
|
BKID0009714
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240206164
|
|
PRABHA DILIP TAYDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-26-008-004-001/70801806
(Ajanadevi)
|
1826008000NRG24081120230102158
|
08/11/2023
|
CHHATRAPATI SARANGDHAR PUSDEKAR
|
1826008WL014500
|
CHHATRAPATI SARANGDHAR PUSDEKAR
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240206165
|
|
CHHATRAPATI SARNGDHAR PUSDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KARANJA
|
MH-26-008-054-002/121301-A
(Ajandoh)
|
1826008000NRG24081120230102172
|
08/11/2023
|
VANDANA RAMKURSHNA AVATHALE
|
1826008WL014501
|
VANDANA RAMKURSHNA AVATHALE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240206166
|
|
Mrs. VANDANA RAMKRUSHNAJI AVATHALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARANJA
|
MH-26-008-054-003/1313066563
(Ajandoh)
|
1826008000NRG24081120230102173
|
08/11/2023
|
Ravindra Ramdas Dhurwe
|
1826008WL014501
|
Ravindra Ramdas Dhurwe
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240206163
|
|
Mr. RAVINDRA RAMDAS DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
KARANJA
|
MH-26-008-004-001/70801810
(Ajanadevi)
|
1826008000NRG24081120230102159
|
08/11/2023
|
LAXMAN PRABHAKAR GHAGARE
|
1826008WL014500
|
LAXMAN PRABHAKAR GHAGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240206159
|
|
MR LAXMAN PRABHAKAR GHAGARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANJA
|
MH-26-008-004-001/809014
(Ajanadevi)
|
1826008000NRG24081120230102160
|
08/11/2023
|
BABARAO MAROTRAO HINGAWE
|
1826008WL014500
|
BABARAO MAROTRAO HINGAWE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240206174
|
|
BABARAO MAROTRAO HINGWE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANJA
|
MH-26-008-004-001/809020
(Ajanadevi)
|
1826008000NRG24081120230102161
|
08/11/2023
|
GULAB GANPAT HINGAWE
|
1826008WL014500
|
GULAB GANPAT HINGAWE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240206170
|
|
SHRI GULAB GANPATRAO HINGVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARANJA
|
MH-26-008-004-001/809020
(Ajanadevi)
|
1826008000NRG24081120230102162
|
08/11/2023
|
PANCHFULA GULAB HINGAWE
|
1826008WL014500
|
PANCHFULA GULAB HINGAWE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240206158
|
|
MRS PANCHAFULA GULABRAO HINGVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARANJA
|
MH-26-008-004-001/809037
(Ajanadevi)
|
1826008000NRG24081120230102165
|
08/11/2023
|
mahendra ghanshyam gulghane
|
1826008WL014500
|
mahendra ghanshyam gulghane
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240206171
|
|
MAHENDRA GHANSHYAM GULGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJA
|
MH-26-008-004-001/809181
(Ajanadevi)
|
1826008000NRG24081120230102166
|
08/11/2023
|
MANGESH DHANRAJ LADKE
|
1826008WL014500
|
MANGESH DHANRAJ LADKE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240206172
|
|
MR MANGESH DHANRAJ LADKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANJA
|
MH-26-008-017-001/708004
(Parsodi)
|
1826008000NRG24081120230102194
|
08/11/2023
|
ANITA DAMODAR THAWALE
|
1826008WL014505
|
ANITA DAMODAR THAWALE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240206161
|
|
ANITA DAMODAR THAWARE
|
BANK OF INDIA(508505)
|
|
13
|
KARANJA
|
MH-26-008-018-001/2600801836
(Kajali)
|
1826008000NRG24081120230102180
|
08/11/2023
|
gajanan krushna digrase
|
1826008WL014503
|
gajanan krushna digrase
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240206169
|
|
MR GAJANAN KISANAJI DIGRASE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANJA
|
MH-26-008-018-001/2600801836
(Kajali)
|
1826008000NRG24081120230102181
|
08/11/2023
|
shilpa gajanan digrase
|
1826008WL014503
|
shilpa gajanan digrase
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240206168
|
|
SHILPA GAJANAN DIGRASE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KARANJA
|
MH-26-008-018-001/2600801848
(Kajali)
|
1826008000NRG24081120230102183
|
08/11/2023
|
HARSHA DINESH DHARPURE
|
1826008WL014503
|
HARSHA DINESH DHARPURE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240206167
|
|
MRS HARSHA DINESH DHARPURE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARANJA
|
MH-26-008-018-001/361
(Kajali)
|
1826008000NRG24081120230102186
|
08/11/2023
|
NAMDEV MAROTRAO BANNAGARE
|
1826008WL014503
|
NAMDEV MAROTRAO BANNAGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240206155
|
|
MR NAMDEO MAROTRAO BANNAGARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANJA
|
MH-26-008-018-001/708183
(Kajali)
|
1826008000NRG24081120230102189
|
08/11/2023
|
SURESH GULAB MURKHE
|
1826008WL014503
|
SURESH GULAB MURKHE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240206156
|
|
MR SURESH GULAB MURKHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANJA
|
MH-26-008-018-001/708183
(Kajali)
|
1826008000NRG24081120230102190
|
08/11/2023
|
YOGITA SURESH MURKHE
|
1826008WL014503
|
YOGITA SURESH MURKHE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240206157
|
|
MRS YOGITA SURESHRAO MURKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
19
|
KARANJA
|
MH-26-008-004-001/809205
(Ajanadevi)
|
1826008000NRG24081120230102167
|
08/11/2023
|
PAVAN PRABHAKAR GHAGARE
|
1826008WL014500
|
PAVAN PRABHAKAR GHAGARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240206160
|
|
MR PAVAN PRABHAKAR GHAGRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANJA
|
MH-26-008-018-001/2600801848
(Kajali)
|
1826008000NRG24081120230102182
|
08/11/2023
|
DINESH DEVRAO DHARPURE
|
1826008WL014503
|
DINESH DEVRAO DHARPURE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240206162
|
|
Mr. DINESH DEORAOJI DHARPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
KARANJA
|
MH-26-008-018-001/708123
(Kajali)
|
1826008000NRG24081120230102188
|
08/11/2023
|
DEORAO KAWDUJI RAUT
|
1826008WL014503
|
DEORAO KAWDUJI RAUT
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240206154
|
|
MR DEORAO KAWDUJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|