|
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-26-008-037-001/7011000265
(Narsingpur)
|
1826008000NRG24240220240146645
|
24/02/2024
|
Ajay Manikrao Ghagare
|
1826008WL021198
|
Ajay Manikrao Ghagare
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0724880530
|
|
AJAY MANIKRAO GHAGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARANJA
|
MH-26-008-037-001/7011000265
(Narsingpur)
|
1826008000NRG24240220240146644
|
24/02/2024
|
KALPANA MANIKRAO GHAGARE
|
1826008WL021198
|
KALPANA MANIKRAO GHAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0724880534
|
|
KALPANA MANIKRAO GHAGARE
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-037-001/7011000265
(Narsingpur)
|
1826008000NRG24240220240146643
|
24/02/2024
|
MANIKRAO RAMAJI GHAGARE
|
1826008WL021198
|
MANIKRAO RAMAJI GHAGARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0724880533
|
|
MANIKRAO RAMAJI GHAGARE
|
BANK OF INDIA(508505)
|
|
4
|
KARANJA
|
MH-26-008-040-001/101100103
(Jasapur)
|
1826008000NRG24240220240146637
|
24/02/2024
|
ASMITA PREMNRAYANJI RAWAT
|
1826008WL021197
|
ASMITA PREMNRAYANJI RAWAT
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0724880531
|
|
ASHMITA PREMNARAYAN RAVAT
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-058-001/7008158
(Chandewani)
|
1826008000NRG24240220240146544
|
24/02/2024
|
Ganpat Shamrav Kalsarpe
|
1826008WL021188
|
Ganpat Shamrav Kalsarpe
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0724880532
|
|
GANPATRAO SHAMRAO KALSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
6
|
KARANJA
|
MH-26-008-015-002/356
(Bhalewadi)
|
1826008000NRG24240220240146627
|
24/02/2024
|
KHUSHAL
|
1826008WL021196
|
KHUSHAL
|
00415
|
SBIN0002157
|
2226
|
2226
|
Processed
|
24/02/2024
|
|
0724880539
|
|
MR KHUSHAL UKANDRAO DOBALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANJA
|
MH-26-008-015-002/356
(Bhalewadi)
|
1826008000NRG24240220240146625
|
24/02/2024
|
SUBHANGI RAJENDRA DOBLE
|
1826008WL021196
|
SUBHANGI RAJENDRA DOBLE
|
00415
|
SBIN0002157
|
2226
|
2226
|
Processed
|
24/02/2024
|
|
0724880548
|
|
MISS SHUBHANGI RAJENDRA DOBLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANJA
|
MH-26-008-015-002/356
(Bhalewadi)
|
1826008000NRG24240220240146628
|
24/02/2024
|
TAIBAI KHUSHALRAO DOBALE
|
1826008WL021196
|
TAIBAI KHUSHALRAO DOBALE
|
00415
|
SBIN0002157
|
2226
|
2226
|
Processed
|
24/02/2024
|
|
0724880547
|
|
MRS TAIBAI KHUSHAL DOBLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARANJA
|
MH-26-008-015-002/356
(Bhalewadi)
|
1826008000NRG24240220240146626
|
24/02/2024
|
YURAJ KHUSHAL DOBLE
|
1826008WL021196
|
YURAJ KHUSHAL DOBLE
|
00415
|
SBIN0002157
|
2226
|
2226
|
Processed
|
24/02/2024
|
|
0724880540
|
|
YUVRAJ KHUSHALRAOJI DOBLE
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARANJA
|
MH-26-008-040-001/1011000224
(Jasapur)
|
1826008000NRG24240220240146633
|
24/02/2024
|
GOPAL NATTUJI BANNAGARE
|
1826008WL021197
|
GOPAL NATTUJI BANNAGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0724880543
|
|
MR GOPAL NATTHUJI BANNAGARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANJA
|
MH-26-008-040-001/1011000224
(Jasapur)
|
1826008000NRG24240220240146635
|
24/02/2024
|
RANJANA PRAMOD BANNAGARE
|
1826008WL021197
|
RANJANA PRAMOD BANNAGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0724880525
|
|
RANJANA PRAMOD BANNAGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
12
|
KARANJA
|
MH-26-008-002-001/1011000308
(Pardi)
|
1826008000NRG24230220240145981
|
24/02/2024
|
SAGAR RAJENDRA TIPLE
|
1826008WL021110
|
SAGAR RAJENDRA TIPLE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0724880526
|
|
SAGAR RAJENDRA TIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJA
|
MH-26-008-002-001/101100088
(Pardi)
|
1826008000NRG24230220240145982
|
24/02/2024
|
YADAVRAO KANGALI
|
1826008WL021110
|
YADAVRAO KANGALI
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0724880538
|
|
YADAV MAHADEV KANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARANJA
|
MH-26-008-002-001/1011001093
(Pardi)
|
1826008000NRG24230220240145983
|
24/02/2024
|
ARJUN VASUDEV NEHARE
|
1826008WL021110
|
ARJUN VASUDEV NEHARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0724880527
|
|
ARJUN WASUDEV NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANJA
|
MH-26-008-002-001/809209
(Pardi)
|
1826008000NRG24230220240145984
|
24/02/2024
|
VINOD VITHOBA SOMKUVAR
|
1826008WL021110
|
VINOD VITHOBA SOMKUVAR
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0724880544
|
|
VINOD VITHOBAJI SOMKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJA
|
MH-26-008-036-001/7080103
(Malegaon (kali))
|
1826008000NRG24240220240146573
|
24/02/2024
|
PUNDLIKRAOP KALOKAR
|
1826008WL021192
|
PUNDLIKRAOP KALOKAR
|
00415
|
SBIN0006876
|
1918
|
1918
|
Processed
|
24/02/2024
|
|
0724880542
|
|
MR PUNDLIK CHAMPATRAO KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANJA
|
MH-26-008-036-001/7080103
(Malegaon (kali))
|
1826008000NRG24240220240146574
|
24/02/2024
|
RATNAKALA PUNDLIK KALOKAR
|
1826008WL021192
|
RATNAKALA PUNDLIK KALOKAR
|
00415
|
SBIN0006876
|
1918
|
1918
|
Processed
|
24/02/2024
|
|
0724880522
|
|
MRS RATNAKALA PUNDLIK KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANJA
|
MH-26-008-036-001/7080103
(Malegaon (kali))
|
1826008000NRG24240220240146572
|
24/02/2024
|
SATISH PUNDLIKRAO KALOKAR
|
1826008WL021192
|
SATISH PUNDLIKRAO KALOKAR
|
00415
|
SBIN0006876
|
1918
|
1918
|
Processed
|
24/02/2024
|
|
0724880520
|
|
MR SATISH PUNDLIK KALOKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANJA
|
MH-26-008-036-001/7080129
(Malegaon (kali))
|
1826008000NRG24240220240146575
|
24/02/2024
|
NARAYAN
|
1826008WL021192
|
NARAYAN
|
00415
|
SBIN0006876
|
1918
|
1918
|
Processed
|
24/02/2024
|
|
0724880545
|
|
MR DEVIDAS SADASHIV KADWE MR NARAYAN DEV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANJA
|
MH-26-008-036-001/7080129
(Malegaon (kali))
|
1826008000NRG24240220240146576
|
24/02/2024
|
SADHANA NARAYANRAO KADAWE
|
1826008WL021192
|
SADHANA NARAYANRAO KADAWE
|
00415
|
SBIN0006876
|
1918
|
1918
|
Processed
|
24/02/2024
|
|
0724880536
|
|
MRS SADHANA NARAYAN KADVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANJA
|
MH-26-008-036-001/708019
(Malegaon (kali))
|
1826008000NRG24240220240146579
|
24/02/2024
|
Dhanraj Sahebrav Chikane
|
1826008WL021192
|
Dhanraj Sahebrav Chikane
|
00415
|
SBIN0006876
|
1918
|
1918
|
Processed
|
24/02/2024
|
|
0724880524
|
|
MR DHANRAJ SAHEBRAO CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANJA
|
MH-26-008-036-001/708019
(Malegaon (kali))
|
1826008000NRG24240220240146578
|
24/02/2024
|
SARIKA DHANRAJ CHIKNE
|
1826008WL021192
|
SARIKA DHANRAJ CHIKNE
|
00415
|
SBIN0006876
|
1918
|
1918
|
Processed
|
24/02/2024
|
|
0724880523
|
|
MRS SARIKA DHANRAJ CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARANJA
|
MH-26-008-036-001/70883078
(Malegaon (kali))
|
1826008000NRG24240220240146586
|
24/02/2024
|
DIWAKAR GANESH AVTHALE
|
1826008WL021192
|
DIWAKAR GANESH AVTHALE
|
00415
|
SBIN0006876
|
1918
|
1918
|
Processed
|
24/02/2024
|
|
0724880521
|
|
MR DIVAKAR GANESHRAO AVTHALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANJA
|
MH-26-008-037-001/7011000263
(Narsingpur)
|
1826008000NRG24240220240146642
|
24/02/2024
|
AMOL ANANDRAO DONGRE
|
1826008WL021198
|
AMOL ANANDRAO DONGRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0724880535
|
|
AMOL ANANDRAO DONGARE
|
BANK OF INDIA(508505)
|
|
25
|
KARANJA
|
MH-26-008-037-001/7011000263
(Narsingpur)
|
1826008000NRG24240220240146641
|
24/02/2024
|
RAHUL ANANDRAO DONGRE
|
1826008WL021198
|
RAHUL ANANDRAO DONGRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0724880528
|
|
RAHUL ANANDRAO DONGARE
|
BANK OF INDIA(508505)
|
|
26
|
KARANJA
|
MH-26-008-037-001/708111
(Narsingpur)
|
1826008000NRG24240220240146656
|
24/02/2024
|
ARVIND KHUSHAL GHAGRE
|
1826008WL021198
|
ARVIND KHUSHAL GHAGRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0724880541
|
|
ARVINDA KHUSHAL GHAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARANJA
|
MH-26-008-037-001/708111
(Narsingpur)
|
1826008000NRG24240220240146654
|
24/02/2024
|
KHUSHAL SURYABHAN GHAGRE
|
1826008WL021198
|
KHUSHAL SURYABHAN GHAGRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
25/02/2024
|
|
0724880517
|
|
KHUSHAL SURYABHANJI GHAGRE
|
ICICI BANK LTD(508534)
|
|
28
|
KARANJA
|
MH-26-008-037-001/708111
(Narsingpur)
|
1826008000NRG24240220240146655
|
24/02/2024
|
LALITA KHUSHAL GHAGRE
|
1826008WL021198
|
LALITA KHUSHAL GHAGRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0724880518
|
|
LALITA KHUSHALRAO GHAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJA
|
MH-26-008-037-001/708111
(Narsingpur)
|
1826008000NRG24240220240146657
|
24/02/2024
|
minal arvind ghagare
|
1826008WL021198
|
minal arvind ghagare
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0724880529
|
|
MRS MINAL GHAGARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANJA
|
MH-26-008-040-001/1011000224
(Jasapur)
|
1826008000NRG24240220240146634
|
24/02/2024
|
PRAMOD NATTUJI BANNAGARE
|
1826008WL021197
|
PRAMOD NATTUJI BANNAGARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0724880516
|
|
MR PRAMOD NATHTHUJI BANNGARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANJA
|
MH-26-008-040-001/101100103
(Jasapur)
|
1826008000NRG24240220240146636
|
24/02/2024
|
PREMNRAYAN RAMDAS RAWAT
|
1826008WL021197
|
PREMNRAYAN RAMDAS RAWAT
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0724880519
|
|
Mr. Premnarayan Ramdas Rawat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37457
|
37457
|
|
|
|
|
|
|
|
|
32
|
KARANJA
|
MH-26-008-019-001/708067
(Nagazari)
|
1826008000NRG24240220240146588
|
24/02/2024
|
PURUSHOTTAM H. RANE
|
1826008WL021193
|
PURUSHOTTAM H. RANE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0724880546
|
|
MR PURUSHOTTAM HARICHANDRA RANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANJA
|
MH-26-008-019-001/708073
(Nagazari)
|
1826008000NRG24240220240146589
|
24/02/2024
|
PRAKASH ISHWAR KOHALE
|
1826008WL021193
|
PRAKASH ISHWAR KOHALE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0724880537
|
|
MR PRAKASH ISHWARRAO KOHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63014
|
63014
|
|
|
|
|
|
|
|