|
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-26-008-006-001/276
(Sawali (kh))
|
1826008000NRG24080920230080709
|
08/09/2023
|
Kavita Shankar Sonwane
|
1826008WL010872
|
Kavita Shankar Sonwane
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230584940
|
|
KAVITA SHANKARRAO SONVANE
|
BANK OF INDIA(508505)
|
|
2
|
KARANJA
|
MH-26-008-022-001/708094
(Bori)
|
1826008000NRG24080920230080552
|
08/09/2023
|
SHESHRAO SADASHIV BALPANDE
|
1826008WL010847
|
SHESHRAO SADASHIV BALPANDE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230584938
|
|
SHESHRAO SADASHIVRAO BALPANDE BORI
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-060-001/809071
(Kundi)
|
1826008000NRG24080920230080683
|
08/09/2023
|
DINESH DEVIDAS KARNAHAKE
|
1826008WL010866
|
DINESH DEVIDAS KARNAHAKE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230584939
|
|
DINESH DEVIDAS KARNAHKAE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KARANJA
|
MH-26-008-029-001/708003
(Rajani)
|
1826008000NRG24080920230080706
|
08/09/2023
|
SANJAY PANDURANG DIWANE
|
1826008WL010871
|
SANJAY PANDURANG DIWANE
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230584946
|
|
SANJAY PANDURANG DIWANE
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-029-001/708284
(Rajani)
|
1826008000NRG24080920230080708
|
08/09/2023
|
jitendra puroshttom mune
|
1826008WL010871
|
jitendra puroshttom mune
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230584945
|
|
JITENDRA PURUSHOTTAM MUNNE
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-030-004/7028000473
(Selgaon (Umate))
|
1826008000NRG24080920230080582
|
08/09/2023
|
mangesh jivanrao ghagare
|
1826008WL010851
|
mangesh jivanrao ghagare
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230584941
|
|
MANGESH JIVANRAV GHAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
7
|
KARANJA
|
MH-26-008-029-001/708026
(Rajani)
|
1826008000NRG24080920230080707
|
08/09/2023
|
GIRISH DURGAPRASAD IWANATE
|
1826008WL010871
|
GIRISH DURGAPRASAD IWANATE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230584942
|
|
MR GIRISH DURGAPRASAD YUWANATE MINOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANJA
|
MH-26-008-030-004/7028000473
(Selgaon (Umate))
|
1826008000NRG24080920230080583
|
08/09/2023
|
raijabai jivanrao ghagare
|
1826008WL010851
|
raijabai jivanrao ghagare
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230584934
|
|
RAYJA JIVAN GHAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJA
|
MH-26-008-048-001/708142
(Dhanoli)
|
1826008000NRG24080920230080671
|
08/09/2023
|
SHESHRAO CHANDRABHAN KUIKE
|
1826008WL010865
|
SHESHRAO CHANDRABHAN KUIKE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230584935
|
|
SHESHRAO CHANDRABHANJI KUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
10
|
KARANJA
|
MH-26-008-043-001/708010
(Kairwada)
|
1826008000NRG24080920230080431
|
08/09/2023
|
RATNAKAR
|
1826008WL010823
|
RATNAKAR
|
00415
|
SBIN0006876
|
1278
|
1278
|
Processed
|
10/11/2023
|
|
A314230584936
|
|
MR RATNAKAR BHIMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
KARANJA
|
MH-26-008-053-001/112
(Methiraji)
|
1826008000NRG24080920230080691
|
08/09/2023
|
PUNJARAM BONDRUJI BHALAVI
|
1826008WL010868
|
PUNJARAM BONDRUJI BHALAVI
|
00415
|
SBIN0008908
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230584943
|
|
MR PUJARAM BODRUJI BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANJA
|
MH-26-008-053-001/20
(Methiraji)
|
1826008000NRG24080920230080694
|
08/09/2023
|
SHIVAJI RAVJI SIRSAM
|
1826008WL010868
|
SHIVAJI RAVJI SIRSAM
|
00415
|
SBIN0008908
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230584944
|
|
MR SHIVAJI RAVAJI SIRSAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANJA
|
MH-26-008-053-001/90
(Methiraji)
|
1826008000NRG24080920230080695
|
08/09/2023
|
SHOBHA SUDHAKAR SALAME
|
1826008WL010868
|
SHOBHA SUDHAKAR SALAME
|
00415
|
SBIN0008908
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230584937
|
|
MRS SHOBHA SUDHAKAR SALAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|