|
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-13-010-052-001/14
(PADALI)
|
1813010000NRG24310820230049413
|
31/08/2023
|
SARIKATATYA WAYKAR
|
1813010WL006783
|
SARIKATATYA WAYKAR
|
00048
|
BKID0000716
|
2205
|
2205
|
Processed
|
01/09/2023
|
|
5044266691
|
|
SARIKA TATYA WAIKAR
|
BANK OF INDIA(508505)
|
|
2
|
KARMALA
|
MH-13-010-052-001/309
(PADALI)
|
1813010000NRG24310820230049425
|
31/08/2023
|
BAPU JYOTIRAM WAYKAR
|
1813010WL006783
|
BAPU JYOTIRAM WAYKAR
|
00048
|
BKID0000716
|
2184
|
2184
|
Processed
|
01/09/2023
|
|
5044266698
|
|
BAPU J WAYKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARMALA
|
MH-13-010-052-001/309
(PADALI)
|
1813010000NRG24310820230049423
|
31/08/2023
|
JOTIRAM
|
1813010WL006783
|
JOTIRAM
|
00048
|
BKID0000716
|
2184
|
2184
|
Processed
|
01/09/2023
|
|
5044266689
|
|
JOTIRAM SARJERAO WAYKAR
|
BANK OF INDIA(508505)
|
|
4
|
KARMALA
|
MH-13-010-052-001/309
(PADALI)
|
1813010000NRG24310820230049424
|
31/08/2023
|
MANDA
|
1813010WL006783
|
MANDA
|
00048
|
BKID0000716
|
2184
|
2184
|
Processed
|
01/09/2023
|
|
5044266697
|
|
MANDABAI JOTIRAM VAYKAR
|
ICICI BANK LTD(508534)
|
|
5
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24310820230049426
|
31/08/2023
|
gorakha
|
1813010WL006783
|
gorakha
|
00048
|
BKID0000716
|
2205
|
2205
|
Processed
|
01/09/2023
|
|
5044266690
|
|
GORAKH TATYABA WAYKAR
|
BANK OF INDIA(508505)
|
|
6
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24310820230049428
|
31/08/2023
|
HARIDAS GORAKH
|
1813010WL006783
|
HARIDAS GORAKH
|
00048
|
BKID0000716
|
2205
|
2205
|
Processed
|
01/09/2023
|
|
5044266687
|
|
HARIDAS GORAKH WAYKAR
|
BANK OF INDIA(508505)
|
|
7
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24310820230049429
|
31/08/2023
|
ramdas gorakh waykar
|
1813010WL006783
|
ramdas gorakh waykar
|
00048
|
BKID0000716
|
2205
|
2205
|
Processed
|
01/09/2023
|
|
5044266693
|
|
Rama Gorakh Waykar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24310820230049430
|
31/08/2023
|
RUPALI HARIDAS WAYKAR
|
1813010WL006783
|
RUPALI HARIDAS WAYKAR
|
00048
|
BKID0000716
|
2205
|
2205
|
Processed
|
01/09/2023
|
|
5044266692
|
|
RUPALI HARIDAS WAYKAR
|
BANK OF INDIA(508505)
|
|
9
|
KARMALA
|
MH-13-010-052-001/8
(PADALI)
|
1813010000NRG24310820230049441
|
31/08/2023
|
Anna
|
1813010WL006783
|
Anna
|
00048
|
BKID0000716
|
2184
|
2184
|
Processed
|
01/09/2023
|
|
5044266699
|
|
ANNA MADHUKAR WAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARMALA
|
MH-13-010-052-001/8
(PADALI)
|
1813010000NRG24310820230049440
|
31/08/2023
|
ASHA
|
1813010WL006783
|
ASHA
|
00048
|
BKID0000716
|
2184
|
2184
|
Processed
|
01/09/2023
|
|
5044266688
|
|
ASHABAI MADHUKAR VAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21945
|
21945
|
|
|
|
|
|
|
|
|
11
|
KARMALA
|
MH-13-010-008-001/25
(BITARGAON (SHRI))
|
1813010000NRG24310820230049596
|
31/08/2023
|
VASANTSING BANKATSING RAJPUT
|
1813010WL006798
|
VASANTSING BANKATSING RAJPUT
|
00415
|
SBIN0000541
|
954
|
954
|
Processed
|
01/09/2023
|
|
5044266700
|
|
MR VASANTSING BANKATSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARMALA
|
MH-13-010-008-001/25
(BITARGAON (SHRI))
|
1813010000NRG24310820230049598
|
31/08/2023
|
VISHNU VASANTSING RAJPUT
|
1813010WL006798
|
VISHNU VASANTSING RAJPUT
|
00415
|
SBIN0000541
|
954
|
954
|
Processed
|
01/09/2023
|
|
5044266701
|
|
MR VISHNU VASANTSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
13
|
KARMALA
|
MH-13-010-051-001/107
(LAVHE)
|
1813010000NRG24310820230049400
|
31/08/2023
|
GOPINATH PANDHARI SHEBADE
|
1813010WL006782
|
GOPINATH PANDHARI SHEBADE
|
00415
|
SBIN0003443
|
2205
|
2205
|
Processed
|
01/09/2023
|
|
5044266694
|
|
Shembde Gopinath P
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
14
|
KARMALA
|
MH-13-010-051-001/107
(LAVHE)
|
1813010000NRG24310820230049401
|
31/08/2023
|
KISHOR GOPINATH SHEMBADE
|
1813010WL006782
|
KISHOR GOPINATH SHEMBADE
|
00415
|
SBIN0003443
|
2205
|
2205
|
Processed
|
01/09/2023
|
|
5044266695
|
|
MR KISHOR GOPINATH SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARMALA
|
MH-13-010-051-001/107
(LAVHE)
|
1813010000NRG24310820230049402
|
31/08/2023
|
Navnath Gopinath Shembede
|
1813010WL006782
|
Navnath Gopinath Shembede
|
00415
|
SBIN0003443
|
2205
|
2205
|
Processed
|
01/09/2023
|
|
5044266696
|
|
NAVNATH GOPINATH SHEMBEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30468
|
30468
|
|
|
|
|
|
|
|