|
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
|
KARMALA
|
MH-13-010-027-001/43
(JATEGAON)
|
1813010000NRG24080120240122380
|
08/01/2024
|
HARICHANDRA BALASAO SHINDE
|
1813010WL015851
|
HARICHANDRA BALASAO SHINDE
|
00051
|
MAHB0001669
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240396066
|
|
Mr. HARISHCHANDRA BALASAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARMALA
|
MH-13-010-027-001/566
(JATEGAON)
|
1813010000NRG24080120240122384
|
08/01/2024
|
TANAJI BHIMRAO SHINDE
|
1813010WL015851
|
TANAJI BHIMRAO SHINDE
|
00051
|
MAHB0001669
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240396063
|
|
Mr. TANAJI BHIVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARMALA
|
MH-13-010-027-001/9
(JATEGAON)
|
1813010000NRG24080120240122386
|
08/01/2024
|
ramchandra
|
1813010WL015851
|
ramchandra
|
00051
|
MAHB0001669
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240396062
|
|
Mr. RAMDAS DEVIDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
KARMALA
|
MH-13-010-027-001/197
(JATEGAON)
|
1813010000NRG24080120240122378
|
08/01/2024
|
ashabai rajendra more
|
1813010WL015851
|
ashabai rajendra more
|
00468
|
UBIN0547051
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240396064
|
|
ASHABAI RAJENDRA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
KARMALA
|
MH-13-010-027-001/147
(JATEGAON)
|
1813010000NRG24080120240122377
|
08/01/2024
|
SUJATA BHAUSAHEB GADHAVE
|
1813010WL015851
|
SUJATA BHAUSAHEB GADHAVE
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240396065
|
|
SUJATA BHAUSAHEB GADHAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
KARMALA
|
MH-13-010-027-001/257
(JATEGAON)
|
1813010000NRG24080120240122379
|
08/01/2024
|
AMOL BABASAHEB GHUMATE
|
1813010WL015851
|
AMOL BABASAHEB GHUMATE
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240396060
|
|
AMOL BABSO GUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KARMALA
|
MH-13-010-027-001/43
(JATEGAON)
|
1813010000NRG24080120240122381
|
08/01/2024
|
RANJANA BALASAO SHINDE
|
1813010WL015851
|
RANJANA BALASAO SHINDE
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240396067
|
|
RANJANA BALASAHEB SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
KARMALA
|
MH-13-010-027-001/53
(JATEGAON)
|
1813010000NRG24080120240122382
|
08/01/2024
|
BHAUSAHEB NAVNATH DHUMAL
|
1813010WL015851
|
BHAUSAHEB NAVNATH DHUMAL
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240396061
|
|
BHAUSAHEB NAVNATH DHUMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KARMALA
|
MH-13-010-027-001/53
(JATEGAON)
|
1813010000NRG24080120240122383
|
08/01/2024
|
SAWATI BHAUSAHEB DHUMAL
|
1813010WL015851
|
SAWATI BHAUSAHEB DHUMAL
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240396058
|
|
SWATI BHUSAHEB DHUMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
KARMALA
|
MH-13-010-027-001/65
(JATEGAON)
|
1813010000NRG24080120240122385
|
08/01/2024
|
Dnyaneshwar Vasant Shinde
|
1813010WL015851
|
Dnyaneshwar Vasant Shinde
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
12/03/2024
|
|
A071240396059
|
|
DYNANESHVAR VASANT SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|