|
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-11-008-059-001/391
(HINGNOLE)
|
1811008000NRG24291120230098018
|
29/11/2023
|
Sujit Gorakhnath Pawar
|
1811008WL012155
|
Sujit Gorakhnath Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A1DA06
|
|
Sujit Gorakhnath Pawar
|
()
|
|
2
|
KARAD
|
MH-11-008-189-001/521
(VITTHALWADI)
|
1811008000NRG24291120230098102
|
29/11/2023
|
ANANDA BABASO KARANDE
|
1811008WL012169
|
ANANDA BABASO KARANDE
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A1DA05
|
|
ANANDA BABASO KARANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
KARAD
|
MH-11-008-042-001/700
(GHOGAON)
|
1811008000NRG24291120230098004
|
29/11/2023
|
ARJUN RAMCHANDRA DHULAP
|
1811008WL012152
|
ARJUN RAMCHANDRA DHULAP
|
00750
|
SDCE0001052
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A1DA09
|
|
ARJUN RAMCHANDRA DHULAP
|
()
|
|
4
|
KARAD
|
MH-11-008-143-001/56
(SALSHIRAMBE)
|
1811008000NRG24291120230098126
|
29/11/2023
|
SAMBHAJI LAXMAN SATHE
|
1811008WL012174
|
SAMBHAJI LAXMAN SATHE
|
00750
|
SDCE0001052
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A1DA07
|
|
SAMBHAJI LAXMAN SATHE
|
()
|
|
5
|
KARAD
|
MH-11-008-143-001/68
(SALSHIRAMBE)
|
1811008000NRG24291120230098044
|
29/11/2023
|
SHIVAJI LAXMAN SATHE
|
1811008WL012162
|
SHIVAJI LAXMAN SATHE
|
00750
|
SDCE0001052
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A1DA08
|
|
SHIVAJI LAXMAN SATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
KARAD
|
MH-11-008-058-001/394
(HELGAON)
|
1811008000NRG24291120230098010
|
29/11/2023
|
MANISHA SHRIKANT KHILARE
|
1811008WL012154
|
MANISHA SHRIKANT KHILARE
|
00750
|
SDCE0001057
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A1DA0B
|
|
MANISHA SHRIKANT KHILARE
|
()
|
|
7
|
KARAD
|
MH-11-008-058-001/58
(HELGAON)
|
1811008000NRG24291120230098011
|
29/11/2023
|
JAYASHRI BALU KHAVALE
|
1811008WL012154
|
JAYASHRI BALU KHAVALE
|
00750
|
SDCE0001057
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A1DA0A
|
|
JAYASHRI BALU KHAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
KARAD
|
MH-11-008-131-001/102
(PAWARWADI)
|
1811008000NRG24291120230098031
|
29/11/2023
|
Vijay Aakaram Pawar
|
1811008WL012159
|
Vijay Aakaram Pawar
|
00750
|
SDCE0001083
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A1DA0C
|
|
Vijay Aakaram Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
KARAD
|
MH-11-008-153-003/13
(SHERE)
|
1811008000NRG24291120230098078
|
29/11/2023
|
usha dilip jadhav
|
1811008WL012165
|
usha dilip jadhav
|
00750
|
SDCE0001114
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A1DA0D
|
|
usha dilip jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
KARAD
|
MH-11-008-160-001/256
(SHIRGAON)
|
1811008000NRG24291120230098084
|
29/11/2023
|
Dnyanadev Ganpat Chavan
|
1811008WL012166
|
Dnyanadev Ganpat Chavan
|
00750
|
SDCE0001221
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A1DA0F
|
|
Dnyanadev Ganpat Chavan
|
()
|
|
11
|
KARAD
|
MH-11-008-160-001/62
(SHIRGAON)
|
1811008000NRG24291120230098086
|
29/11/2023
|
SAMPAT NATHU SHINDE
|
1811008WL012166
|
SAMPAT NATHU SHINDE
|
00750
|
SDCE0001221
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A1DA0E
|
|
SAMPAT NATHU SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
KARAD
|
MH-11-008-146-001/934
(SAVARGHAR)
|
1811008000NRG24291120230098050
|
29/11/2023
|
LAXMI HARIBA SAPRE
|
1811008WL012163
|
LAXMI HARIBA SAPRE
|
00750
|
SDCE0001275
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301A1DA10
|
|
LAXMI HARIBA SAPRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|