|
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
|
KARJAT
|
MH-03-004-021-002/170
(BORIWALI)
|
1803004000NRG24270320240050149
|
27/03/2024
|
Pushpa Umesh Dudhasagar
|
1803004WL010997
|
Pushpa Umesh Dudhasagar
|
00048
|
BKID0001221
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018853
|
|
Miss. PUSHPA MANIK TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-03-004-019-001/492
(TEMBHARE)
|
1803004000NRG24270320240050137
|
27/03/2024
|
Gurunath Chandrakant Mengal
|
1803004WL010994
|
Gurunath Chandrakant Mengal
|
00048
|
BKID0001228
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018857
|
|
GURUNATH CHANDRAKANT MENGAL
|
BANK OF INDIA(508505)
|
|
3
|
KARJAT
|
MH-03-004-021-002/170
(BORIWALI)
|
1803004000NRG24270320240050147
|
27/03/2024
|
Nandkumar Valkeshwar Dudhasagar
|
1803004WL010997
|
Nandkumar Valkeshwar Dudhasagar
|
00048
|
BKID0001228
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018855
|
|
NANDKUMAR WALKESHWAR DUDHSAGAR
|
BANK OF INDIA(508505)
|
|
4
|
KARJAT
|
MH-03-004-021-002/170
(BORIWALI)
|
1803004000NRG24270320240050148
|
27/03/2024
|
Umesh Nandkumar Dudhasagar
|
1803004WL010997
|
Umesh Nandkumar Dudhasagar
|
00048
|
BKID0001228
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018854
|
|
UMESH NANDKUMAR DUDH
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-03-004-021-002/983
(BORIWALI)
|
1803004000NRG24270320240050144
|
27/03/2024
|
RAGHUNATH ANANATA PADIR
|
1803004WL010996
|
RAGHUNATH ANANATA PADIR
|
00048
|
BKID0001228
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018856
|
|
Mr. RAGHUNATH ANANTA PADIR SO ANANTA RAU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-03-004-021-002/983
(BORIWALI)
|
1803004000NRG24270320240050145
|
27/03/2024
|
Ravindra Ananta Padir
|
1803004WL010996
|
Ravindra Ananta Padir
|
00048
|
BKID0001228
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018858
|
|
RAVINDRA ANANTA PADIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-03-004-006-001/97
(DAHIWALI T. WAREDI)
|
1803004000NRG24270320240050171
|
27/03/2024
|
Bhika Bhiva Shende
|
1803004WL011004
|
Bhika Bhiva Shende
|
00048
|
BKID0001253
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018863
|
|
BHIKA BHIVA SHENDE
|
BANK OF INDIA(508505)
|
|
8
|
KARJAT
|
MH-03-004-006-002/50
(DAHIWALI T. WAREDI)
|
1803004000NRG24270320240050168
|
27/03/2024
|
Bhagvan Narayan Katvare
|
1803004WL011003
|
Bhagvan Narayan Katvare
|
00048
|
BKID0001253
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018859
|
|
BHAGWAN NARAYAN KATAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARJAT
|
MH-03-004-006-002/50
(DAHIWALI T. WAREDI)
|
1803004000NRG24270320240050169
|
27/03/2024
|
Vijay Bhagvan Katvare
|
1803004WL011003
|
Vijay Bhagvan Katvare
|
00048
|
BKID0001253
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018860
|
|
Master VIJAY BHAGWAN KATWARI S/O BHAGWA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-03-004-009-001/449
(WAKAS)
|
1803004000NRG24270320240050159
|
27/03/2024
|
Shantaram Tulashiram Pawar
|
1803004WL011000
|
Shantaram Tulashiram Pawar
|
00048
|
BKID0001253
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018862
|
|
SHANTARAM TULSHIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARJAT
|
MH-03-004-009-001/449
(WAKAS)
|
1803004000NRG24270320240050158
|
27/03/2024
|
SUNITA SHANTARAM PAWAR
|
1803004WL011000
|
SUNITA SHANTARAM PAWAR
|
00048
|
BKID0001253
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018861
|
|
SUNITA SHANTARAM PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-03-004-015-001/188
(NANDGAON)
|
1803004000NRG24270320240050141
|
27/03/2024
|
Dnyandev Vitthal Waghmare
|
1803004WL010995
|
Dnyandev Vitthal Waghmare
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018894
|
|
Mr. DNYANDEV VITTHAL WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-03-004-015-001/696
(NANDGAON)
|
1803004000NRG24270320240050142
|
27/03/2024
|
Govind Vishnu Mkane
|
1803004WL010995
|
Govind Vishnu Mkane
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018885
|
|
Mr. Govind Vishnu Mukane
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-03-004-015-002/707
(NANDGAON)
|
1803004000NRG24270320240050176
|
27/03/2024
|
Kisan Kaluram Waghmare
|
1803004WL011006
|
Kisan Kaluram Waghmare
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018873
|
|
Mr. KISAN KALURAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-03-004-019-001/492
(TEMBHARE)
|
1803004000NRG24270320240050140
|
27/03/2024
|
Bebi Chandrakant Mengal
|
1803004WL010994
|
Bebi Chandrakant Mengal
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018895
|
|
Mr. CHANDRAKANT ANANTA MENGAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-03-004-019-001/492
(TEMBHARE)
|
1803004000NRG24270320240050139
|
27/03/2024
|
Chandrakant Ananta Mengal
|
1803004WL010994
|
Chandrakant Ananta Mengal
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018890
|
|
Mr. CHANDRAKANT ANANTA MENGAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-03-004-019-001/492
(TEMBHARE)
|
1803004000NRG24270320240050138
|
27/03/2024
|
Kalpana Gurunath Mengal
|
1803004WL010994
|
Kalpana Gurunath Mengal
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018893
|
|
Kalpana Gurunath Mengal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KARJAT
|
MH-03-004-021-002/53
(BORIWALI)
|
1803004000NRG24270320240050160
|
27/03/2024
|
jaggdish Padu Sarai
|
1803004WL011001
|
jaggdish Padu Sarai
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018889
|
|
Mr. JAGDISH PADU SARAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-03-004-021-002/76
(BORIWALI)
|
1803004000NRG24270320240050162
|
27/03/2024
|
LILABAI MORESHWAR SARAI
|
1803004WL011001
|
LILABAI MORESHWAR SARAI
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018870
|
|
Mrs. LILA MORESHWAR SARAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-03-004-021-002/76
(BORIWALI)
|
1803004000NRG24270320240050161
|
27/03/2024
|
MORESHWAR BABAN SARAI
|
1803004WL011001
|
MORESHWAR BABAN SARAI
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018866
|
|
Mr. MORESHWAR BABAN SARAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-03-004-021-002/91
(BORIWALI)
|
1803004000NRG24270320240050163
|
27/03/2024
|
Chahu Padu Sarai
|
1803004WL011001
|
Chahu Padu Sarai
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018878
|
|
Mr. CHAHU PADU SARAI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-03-004-021-002/983
(BORIWALI)
|
1803004000NRG24270320240050143
|
27/03/2024
|
ANANTA RAHU PADIR
|
1803004WL010996
|
ANANTA RAHU PADIR
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018882
|
|
Mr. ANANTA RAHU PADIR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-03-004-021-002/983
(BORIWALI)
|
1803004000NRG24270320240050146
|
27/03/2024
|
VAISHALI RAGHUNATH PADIR
|
1803004WL010996
|
VAISHALI RAGHUNATH PADIR
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018883
|
|
VAISHALI SUKRYA WAGH
|
CANARA BANK(508532)
|
|
24
|
KARJAT
|
MH-03-004-022-002/233
(KASHELE)
|
1803004000NRG24270320240050167
|
27/03/2024
|
Anand Nathuram Gaikwad
|
1803004WL011002
|
Anand Nathuram Gaikwad
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018892
|
|
Mr. GAIKWAD ANAND MATHYRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-03-004-022-002/233
(KASHELE)
|
1803004000NRG24270320240050166
|
27/03/2024
|
Kavita Anand Gaikwad
|
1803004WL011002
|
Kavita Anand Gaikwad
|
00051
|
MAHB0000877
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115243018880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KARJAT
|
MH-03-004-022-002/233
(KASHELE)
|
1803004000NRG24270320240050165
|
27/03/2024
|
Kusum Nathuram Gaikwad
|
1803004WL011002
|
Kusum Nathuram Gaikwad
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018891
|
|
Mrs. KUSUM NATHURAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-03-004-022-002/233
(KASHELE)
|
1803004000NRG24270320240050164
|
27/03/2024
|
Nathuram Ramchandra Gaikwad
|
1803004WL011002
|
Nathuram Ramchandra Gaikwad
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018864
|
|
NATHU RAMCHANDRA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-03-004-032-001/257
(BHIVPURI)
|
1803004000NRG24270320240050152
|
27/03/2024
|
Santosh Kundlik Navale
|
1803004WL010998
|
Santosh Kundlik Navale
|
00051
|
MAHB0000877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018881
|
|
SANTOSH KUNDLIK NAVALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
29
|
KARJAT
|
MH-03-004-004-002/46
(DAMAT)
|
1803004000NRG24270320240050135
|
27/03/2024
|
Dipali Laxman Paradhi
|
1803004WL010992
|
Dipali Laxman Paradhi
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018852
|
|
DIPALI LAXMAN PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
KARJAT
|
MH-03-004-006-002/84
(DAHIWALI T. WAREDI)
|
1803004000NRG24270320240050170
|
27/03/2024
|
Suman Sakharam Katvare
|
1803004WL011003
|
Suman Sakharam Katvare
|
00165
|
IBKL0001944
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018877
|
|
SUMAN SAKHARAM KATWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
KARJAT
|
MH-03-004-006-002/78
(DAHIWALI T. WAREDI)
|
1803004000NRG24270320240050172
|
27/03/2024
|
Yogita Shankar Shende
|
1803004WL011004
|
Yogita Shankar Shende
|
00415
|
SBIN0018707
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018888
|
|
MRS YOGITA SHANKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
KARJAT
|
MH-03-004-032-001/102
(BHIVPURI)
|
1803004000NRG24270320240050150
|
27/03/2024
|
Gurunath Ganpat Gare
|
1803004WL010998
|
Gurunath Ganpat Gare
|
00462
|
UCBA0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018867
|
|
GURUNATH GANPAT GARE
|
UCO BANK(607066)
|
|
33
|
KARJAT
|
MH-03-004-032-001/244
(BHIVPURI)
|
1803004000NRG24270320240050151
|
27/03/2024
|
Shivaji Yamna Disale
|
1803004WL010998
|
Shivaji Yamna Disale
|
00462
|
UCBA0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018868
|
|
SHIVAJI YAMNA DISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARJAT
|
MH-03-004-032-001/265
(BHIVPURI)
|
1803004000NRG24270320240050153
|
27/03/2024
|
Dashrath Tukaram Navale
|
1803004WL010998
|
Dashrath Tukaram Navale
|
00462
|
UCBA0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018869
|
|
NAVALE DASHARATH TUKARAM
|
UCO BANK(607066)
|
|
35
|
KARJAT
|
MH-03-004-032-001/3
(BHIVPURI)
|
1803004000NRG24270320240050154
|
27/03/2024
|
Ashok Vishnu Mukane
|
1803004WL010999
|
Ashok Vishnu Mukane
|
00462
|
UCBA0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018871
|
|
ASHOK VISHNU MUKANE
|
UCO BANK(607066)
|
|
36
|
KARJAT
|
MH-03-004-032-001/3
(BHIVPURI)
|
1803004000NRG24270320240050155
|
27/03/2024
|
Santosh Ashok Mukane
|
1803004WL010999
|
Santosh Ashok Mukane
|
00462
|
UCBA0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018872
|
|
SANTOSH ASHOK MUKANE
|
UCO BANK(607066)
|
|
37
|
KARJAT
|
MH-03-004-032-001/3
(BHIVPURI)
|
1803004000NRG24270320240050156
|
27/03/2024
|
Vimal Santosh Mukane
|
1803004WL010999
|
Vimal Santosh Mukane
|
00462
|
UCBA0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018876
|
|
VIMAL SANTOSH MUKANE
|
UCO BANK(607066)
|
|
38
|
KARJAT
|
MH-03-004-034-003/353
(POTAL)
|
1803004000NRG24270320240050173
|
27/03/2024
|
Kishor Hiraman Masane
|
1803004WL011005
|
Kishor Hiraman Masane
|
00462
|
UCBA0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018874
|
|
MASNE KISHORE HIRAMAN
|
UCO BANK(607066)
|
|
39
|
KARJAT
|
MH-03-004-034-003/39-A
(POTAL)
|
1803004000NRG24270320240050174
|
27/03/2024
|
varsha balkrushna masane
|
1803004WL011005
|
varsha balkrushna masane
|
00462
|
UCBA0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018875
|
|
VARSHA BALKRISHNA MASANE
|
BANK OF INDIA(508505)
|
|
40
|
KARJAT
|
MH-03-004-034-003/68
(POTAL)
|
1803004000NRG24270320240050175
|
27/03/2024
|
SUVARNA GANESH MASANE
|
1803004WL011005
|
SUVARNA GANESH MASANE
|
00462
|
UCBA0001382
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018865
|
|
SUVARNA GANESH MASANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
41
|
KARJAT
|
MH-03-004-004-002/20
(DAMAT)
|
1803004000NRG24270320240050132
|
27/03/2024
|
Sadanand Pandurang Pardhi
|
1803004WL010992
|
Sadanand Pandurang Pardhi
|
00468
|
UBIN0532096
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018886
|
|
SADANAND PANDURANG PARDHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KARJAT
|
MH-03-004-004-002/38
(DAMAT)
|
1803004000NRG24270320240050133
|
27/03/2024
|
NARAYAN SHANKAR PARADHI
|
1803004WL010992
|
NARAYAN SHANKAR PARADHI
|
00468
|
UBIN0532096
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018879
|
|
NARAYAN SHANKAR PARDHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KARJAT
|
MH-03-004-004-002/38
(DAMAT)
|
1803004000NRG24270320240050134
|
27/03/2024
|
Savitri Narayan Paradhi
|
1803004WL010992
|
Savitri Narayan Paradhi
|
00468
|
UBIN0532096
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018887
|
|
Savitri Narayan Paradhi
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
44
|
KARJAT
|
MH-03-004-009-001/131
(WAKAS)
|
1803004000NRG24270320240050157
|
27/03/2024
|
MAYUR ANANTA DALAVI
|
1803004WL011000
|
MAYUR ANANTA DALAVI
|
00468
|
UBIN0532096
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243018884
|
|
MAYUR ANANTA DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84084
|
84084
|
|
|
|
|
|
|
|