|
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-11-008-059-001/172
(HINGNOLE)
|
1811008000NRG24171020230079085
|
18/10/2023
|
Shobha Raghunath tambe
|
1811008WL009821
|
Shobha Raghunath tambe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301166C8D
|
|
Shobha Raghunath tambe
|
()
|
|
2
|
KARAD
|
MH-11-008-059-001/391
(HINGNOLE)
|
1811008000NRG24171020230079094
|
18/10/2023
|
Sujit Gorakhnath Pawar
|
1811008WL009821
|
Sujit Gorakhnath Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301166CA5
|
|
Sujit Gorakhnath Pawar
|
()
|
|
3
|
KARAD
|
MH-11-008-121-001/471
(NIGADI)
|
1811008000NRG24171020230079122
|
18/10/2023
|
SAVITA RAJENDRA GHOLAP
|
1811008WL009822
|
SAVITA RAJENDRA GHOLAP
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301166C8B
|
|
SAVITA RAJENDRA GHOLAP
|
()
|
|
4
|
KARAD
|
MH-11-008-191-001/12507
(WATHAR)
|
1811008000NRG24181020230079698
|
18/10/2023
|
MANGAL MANIK DESAI
|
1811008WL009907
|
MANGAL MANIK DESAI
|
00114
|
IBKL0485SDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301166C8C
|
|
MANGAL MANIK DESAI
|
()
|
|
5
|
KARAD
|
MH-11-008-200-001/144
(Navin Kavathe)
|
1811008000NRG24181020230079357
|
18/10/2023
|
JAYASHRI VIKAS CHAVAN
|
1811008WL009865
|
JAYASHRI VIKAS CHAVAN
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301166C8E
|
|
JAYASHRI VIKAS CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
KARAD
|
MH-11-008-191-001/12428
(WATHAR)
|
1811008000NRG24181020230079681
|
18/10/2023
|
JITENDRA JAYAVANT MORE
|
1811008WL009907
|
JITENDRA JAYAVANT MORE
|
00114
|
SDCE0001043
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301166C97
|
|
JITENDRA JAYAVANT MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
KARAD
|
MH-11-008-059-001/358
(HINGNOLE)
|
1811008000NRG24171020230079091
|
18/10/2023
|
Vijay Shrirang Tilekar
|
1811008WL009821
|
Vijay Shrirang Tilekar
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301166C95
|
|
Vijay Shrirang Tilekar
|
()
|
|
8
|
KARAD
|
MH-11-008-059-001/406
(HINGNOLE)
|
1811008000NRG24171020230079098
|
18/10/2023
|
Ajit Tanaji Pawar
|
1811008WL009821
|
Ajit Tanaji Pawar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301166C94
|
|
Ajit Tanaji Pawar
|
()
|
|
9
|
KARAD
|
MH-11-008-059-001/406
(HINGNOLE)
|
1811008000NRG24171020230079097
|
18/10/2023
|
Bharati Tanaji Pawar
|
1811008WL009821
|
Bharati Tanaji Pawar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301166C93
|
|
Bharati Tanaji Pawar
|
()
|
|
10
|
KARAD
|
MH-11-008-059-001/406
(HINGNOLE)
|
1811008000NRG24171020230079096
|
18/10/2023
|
Tanaji Ramchandra Pawar
|
1811008WL009821
|
Tanaji Ramchandra Pawar
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301166C92
|
|
Tanaji Ramchandra Pawar
|
()
|
|
11
|
KARAD
|
MH-11-008-059-001/421
(HINGNOLE)
|
1811008000NRG24171020230079101
|
18/10/2023
|
Mangal Shahaji Deshmukh
|
1811008WL009821
|
Mangal Shahaji Deshmukh
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301166C91
|
|
Mangal Shahaji Deshmukh
|
()
|
|
12
|
KARAD
|
MH-11-008-121-001/487
(NIGADI)
|
1811008000NRG24171020230079123
|
18/10/2023
|
LALASO DNYANU GHOLAP
|
1811008WL009822
|
LALASO DNYANU GHOLAP
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301166C8F
|
|
LALASO DNYANU GHOLAP
|
()
|
|
13
|
KARAD
|
MH-11-008-160-001/149
(SHIRGAON)
|
1811008000NRG24171020230079134
|
18/10/2023
|
SACHIN BABURAO BORATE
|
1811008WL009823
|
SACHIN BABURAO BORATE
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301166C96
|
|
SACHIN BABURAO BORATE
|
()
|
|
14
|
KARAD
|
MH-11-008-191-001/286-A
(WATHAR)
|
1811008000NRG24181020230079738
|
18/10/2023
|
Rekha Ashok Desai
|
1811008WL009907
|
Rekha Ashok Desai
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301166C90
|
|
Rekha Ashok Desai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
15
|
KARAD
|
MH-11-008-121-001/498
(NIGADI)
|
1811008000NRG24181020230079611
|
18/10/2023
|
SUREKHA SHANKAR GHOLAP
|
1811008WL009900
|
SUREKHA SHANKAR GHOLAP
|
00750
|
SDCE0001038
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301166CA4
|
|
SUREKHA SHANKAR GHOLAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
KARAD
|
MH-11-008-090-001/182
(KOLEWADI)
|
1811008000NRG24181020230079745
|
18/10/2023
|
SUSHILA BABURAO TADAKHE
|
1811008WL009908
|
SUSHILA BABURAO TADAKHE
|
00750
|
SDCE0001109
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301166C98
|
|
SUSHILA BABURAO TADAKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
KARAD
|
MH-11-008-174-001/136
(VADGAON(H))
|
1811008000NRG24181020230079635
|
18/10/2023
|
Sarika Jaywant Jagtap
|
1811008WL009905
|
Sarika Jaywant Jagtap
|
00750
|
SDCE0001122
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301166CA3
|
|
Sarika Jaywant Jagtap
|
()
|
|
18
|
KARAD
|
MH-11-008-174-001/310
(VADGAON(H))
|
1811008000NRG24181020230079643
|
18/10/2023
|
SULATANA AYUB JAMADAR
|
1811008WL009905
|
SULATANA AYUB JAMADAR
|
00750
|
SDCE0001122
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301166C9F
|
|
SULATANA AYUB JAMADAR
|
()
|
|
19
|
KARAD
|
MH-11-008-174-001/50
(VADGAON(H))
|
1811008000NRG24181020230079651
|
18/10/2023
|
MANIK GANPATI CHAVAN
|
1811008WL009905
|
MANIK GANPATI CHAVAN
|
00750
|
SDCE0001122
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301166C9D
|
|
MANIK GANPATI CHAVAN
|
()
|
|
20
|
KARAD
|
MH-11-008-174-001/702
(VADGAON(H))
|
1811008000NRG24181020230079655
|
18/10/2023
|
NARAYAN GANPATI CHAVAN
|
1811008WL009905
|
NARAYAN GANPATI CHAVAN
|
00750
|
SDCE0001122
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301166CA1
|
|
NARAYAN GANPATI CHAVAN
|
()
|
|
21
|
KARAD
|
MH-11-008-174-001/703
(VADGAON(H))
|
1811008000NRG24181020230079656
|
18/10/2023
|
DASHRATH SHANKAR MADNE
|
1811008WL009905
|
DASHRATH SHANKAR MADNE
|
00750
|
SDCE0001122
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301166C9B
|
|
DASHRATH SHANKAR MADNE
|
()
|
|
22
|
KARAD
|
MH-11-008-174-001/703
(VADGAON(H))
|
1811008000NRG24181020230079657
|
18/10/2023
|
SANGITA DASHRATH MADANE
|
1811008WL009905
|
SANGITA DASHRATH MADANE
|
00750
|
SDCE0001122
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301166C9A
|
|
SANGITA DASHRATH MADANE
|
()
|
|
23
|
KARAD
|
MH-11-008-174-001/704
(VADGAON(H))
|
1811008000NRG24181020230079658
|
18/10/2023
|
ATUL SATYWAN JAGTAP
|
1811008WL009905
|
ATUL SATYWAN JAGTAP
|
00750
|
SDCE0001122
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301166CA2
|
|
ATUL SATYWAN JAGTAP
|
()
|
|
24
|
KARAD
|
MH-11-008-174-001/705
(VADGAON(H))
|
1811008000NRG24181020230079659
|
18/10/2023
|
AVDHUT SANJAY JAGTAP
|
1811008WL009905
|
AVDHUT SANJAY JAGTAP
|
00750
|
SDCE0001122
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301166CA0
|
|
AVDHUT SANJAY JAGTAP
|
()
|
|
25
|
KARAD
|
MH-11-008-174-001/8000829
(VADGAON(H))
|
1811008000NRG24181020230079662
|
18/10/2023
|
Namdev yashwant chavan
|
1811008WL009905
|
Namdev yashwant chavan
|
00750
|
SDCE0001122
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301166C99
|
|
Namdev yashwant chavan
|
()
|
|
26
|
KARAD
|
MH-11-008-174-001/8000833
(VADGAON(H))
|
1811008000NRG24181020230079663
|
18/10/2023
|
sangita mahadev chavan
|
1811008WL009905
|
sangita mahadev chavan
|
00750
|
SDCE0001122
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301166C9C
|
|
sangita mahadev chavan
|
()
|
|
27
|
KARAD
|
MH-11-008-174-001/8000875
(VADGAON(H))
|
1811008000NRG24181020230079664
|
18/10/2023
|
pavitra suresh jagtap
|
1811008WL009905
|
pavitra suresh jagtap
|
00750
|
SDCE0001122
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301166C9E
|
|
pavitra suresh jagtap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|