|
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-11-008-015-001/245
(BELWADE BUDRUK)
|
1811008000NRG24011120230087444
|
01/11/2023
|
PUSHPA SHIVAJI TADAKHE
|
1811008WL010878
|
PUSHPA SHIVAJI TADAKHE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023020166FB
|
|
PUSHPA SHIVAJI TADAKHE
|
()
|
|
2
|
KARAD
|
MH-11-008-015-001/245
(BELWADE BUDRUK)
|
1811008000NRG24011120230087443
|
01/11/2023
|
SHIVAJI BABURAO TADAKHE
|
1811008WL010878
|
SHIVAJI BABURAO TADAKHE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023020166FA
|
|
SHIVAJI BABURAO TADAKHE
|
()
|
|
3
|
KARAD
|
MH-11-008-015-001/293
(BELWADE BUDRUK)
|
1811008000NRG24011120230087446
|
01/11/2023
|
RAJESHRI SANAJAY TADAKHE
|
1811008WL010878
|
RAJESHRI SANAJAY TADAKHE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023020166FC
|
|
RAJESHRI SANAJAY TADAKHE
|
()
|
|
4
|
KARAD
|
MH-11-008-015-001/293
(BELWADE BUDRUK)
|
1811008000NRG24011120230087445
|
01/11/2023
|
SANAJAY SHANKAR TADAKHE
|
1811008WL010878
|
SANAJAY SHANKAR TADAKHE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023020166F9
|
|
SANAJAY SHANKAR TADAKHE
|
()
|
|
5
|
KARAD
|
MH-11-008-035-001/359
(DUSHERE)
|
1811008000NRG24011120230087486
|
01/11/2023
|
PRAKASH BALASAHEB JADHAV
|
1811008WL010883
|
PRAKASH BALASAHEB JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020166F8
|
|
PRAKASH BALASAHEB JADHAV
|
()
|
|
6
|
KARAD
|
MH-11-008-152-001/14
(SHENOLI)
|
1811008000NRG24011120230087560
|
01/11/2023
|
POPAT MARUTI KANSE
|
1811008WL010889
|
POPAT MARUTI KANSE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102302016708
|
Account closed
|
|
|
|
7
|
KARAD
|
MH-11-008-152-001/17
(SHENOLI)
|
1811008000NRG24011120230087563
|
01/11/2023
|
PRAKASH MARUTI KANSE
|
1811008WL010889
|
PRAKASH MARUTI KANSE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230201670A
|
|
PRAKASH MARUTI KANSE
|
()
|
|
8
|
KARAD
|
MH-11-008-152-001/17
(SHENOLI)
|
1811008000NRG24011120230087564
|
01/11/2023
|
VIJAYA PRAKASH KANSE
|
1811008WL010889
|
VIJAYA PRAKASH KANSE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102302016709
|
|
VIJAYA PRAKASH KANSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
9
|
KARAD
|
MH-11-008-035-001/382
(DUSHERE)
|
1811008000NRG24011120230087503
|
01/11/2023
|
SUREKHA POPAT JADHAV
|
1811008WL010883
|
SUREKHA POPAT JADHAV
|
00750
|
SDCE0000001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023020166FE
|
Account closed
|
|
|
|
10
|
KARAD
|
MH-11-008-035-001/383
(DUSHERE)
|
1811008000NRG24011120230087505
|
01/11/2023
|
SHANKAR SAMPAT JADHAV
|
1811008WL010883
|
SHANKAR SAMPAT JADHAV
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023020166FF
|
|
SHANKAR SAMPAT JADHAV
|
()
|
|
11
|
KARAD
|
MH-11-008-138-001/99
(RISWAD)
|
1811008000NRG24011120230087658
|
01/11/2023
|
Sampat Ganapat Ingavale
|
1811008WL010895
|
Sampat Ganapat Ingavale
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023020166FD
|
|
Sampat Ganapat Ingavale
|
()
|
|
12
|
KARAD
|
MH-11-008-152-001/727
(SHENOLI)
|
1811008000NRG24011120230087585
|
01/11/2023
|
SULOCHANA SHANKAR PATIL
|
1811008WL010889
|
SULOCHANA SHANKAR PATIL
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102302016702
|
|
SULOCHANA SHANKAR PATIL
|
()
|
|
13
|
KARAD
|
MH-11-008-152-001/739
(SHENOLI)
|
1811008000NRG24011120230087590
|
01/11/2023
|
POOJA INDRAJEET KANASE
|
1811008WL010889
|
POOJA INDRAJEET KANASE
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102302016701
|
|
POOJA INDRAJEET KANASE
|
()
|
|
14
|
KARAD
|
MH-11-008-152-001/828
(SHENOLI)
|
1811008000NRG24011120230087606
|
01/11/2023
|
BHARTI POPATRAO KANASE
|
1811008WL010889
|
BHARTI POPATRAO KANASE
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102302016700
|
|
BHARTI POPATRAO KANASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
15
|
KARAD
|
MH-11-008-188-001/434
(VIRWADE)
|
1811008000NRG24011120230087659
|
01/11/2023
|
SHANKAR ANANDA ADAGALE
|
1811008WL010896
|
SHANKAR ANANDA ADAGALE
|
00750
|
SDCE0001033
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102302016703
|
|
SHANKAR ANANDA ADAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
KARAD
|
MH-11-008-092-001/403
(KOPARDE H)
|
1811008000NRG24011120230087539
|
01/11/2023
|
KRISHNAT UTTAM SALAVE
|
1811008WL010886
|
KRISHNAT UTTAM SALAVE
|
00750
|
SDCE0001123
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102302016704
|
|
KRISHNAT UTTAM SALAVE
|
()
|
|
17
|
KARAD
|
MH-11-008-092-001/403
(KOPARDE H)
|
1811008000NRG24011120230087538
|
01/11/2023
|
SANDEEP UTTAM SALAVE
|
1811008WL010886
|
SANDEEP UTTAM SALAVE
|
00750
|
SDCE0001123
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102302016705
|
|
SANDEEP UTTAM SALAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
KARAD
|
MH-11-008-199-001/651
(YEWATI)
|
1811008000NRG24011120230087640
|
01/11/2023
|
Shahaji tatoba sorate
|
1811008WL010894
|
Shahaji tatoba sorate
|
00750
|
SDCE0001171
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102302016706
|
|
Shahaji tatoba sorate
|
()
|
|
19
|
KARAD
|
MH-11-008-199-001/651
(YEWATI)
|
1811008000NRG24011120230087641
|
01/11/2023
|
vijaya shahaji sorate
|
1811008WL010894
|
vijaya shahaji sorate
|
00750
|
SDCE0001171
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102302016707
|
|
vijaya shahaji sorate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|