|
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-11-008-035-001/382
(DUSHERE)
|
1811008000NRG24231120230096800
|
29/02/2024
|
SUREKHA POPAT JADHAV
|
1811008WL0011993
|
SUREKHA POPAT JADHAV
|
00750
|
SDCE0000001
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N022401EA19DF
|
Account closed
|
|
|
|
2
|
KARAD
|
MH-11-008-035-001/382
(DUSHERE)
|
1811008000NRG24231120230096801
|
29/02/2024
|
SUREKHA POPAT JADHAV
|
1811008WL0011993
|
SUREKHA POPAT JADHAV
|
00750
|
SDCE0000001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N022401EA19E0
|
Account closed
|
|
|
|
3
|
KARAD
|
MH-11-008-035-001/382
(DUSHERE)
|
1811008000NRG24231120230096802
|
29/02/2024
|
SUREKHA POPAT JADHAV
|
1811008WL0011993
|
SUREKHA POPAT JADHAV
|
00750
|
SDCE0000001
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N022401EA19DE
|
Account closed
|
|
|
|
4
|
KARAD
|
MH-11-008-035-001/382
(DUSHERE)
|
1811008000NRG24231120230096803
|
29/02/2024
|
SUREKHA POPAT JADHAV
|
1811008WL0011993
|
SUREKHA POPAT JADHAV
|
00750
|
SDCE0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N022401EA19DD
|
Account closed
|
|
|
|
5
|
KARAD
|
MH-11-008-136-001/83
(RETHARE BUDRUK)
|
1811008000NRG24210220240147589
|
29/02/2024
|
SHIAVAJI LAXMAN KAMBLE
|
1811008WL0018299
|
SHIAVAJI LAXMAN KAMBLE
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N022401EA19DC
|
|
SHIAVAJI LAXMAN KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
KARAD
|
MH-11-008-113-001/78
(MUNAWALE)
|
1811008000NRG24231120230096754
|
29/02/2024
|
ASHOK DATTATRAY BHOSALE
|
1811008WL0011979
|
ASHOK DATTATRAY BHOSALE
|
00750
|
SDCE0001025
|
819
|
819
|
Rejected
|
24/04/2024
|
|
N022401EA19C9
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
7
|
KARAD
|
MH-11-008-027-001/225
(CHIKHALI)
|
1811008000NRG24211120230095866
|
29/02/2024
|
MADHURI RAVINDRA SAWANT
|
1811008WL0011872
|
MADHURI RAVINDRA SAWANT
|
00750
|
SDCE0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401EA19DB
|
|
MADHURI RAVINDRA SAWANT
|
()
|
|
8
|
KARAD
|
MH-11-008-027-001/225
(CHIKHALI)
|
1811008000NRG24211120230095867
|
29/02/2024
|
RAVINDRA YASHWANT SAWANT
|
1811008WL0011872
|
RAVINDRA YASHWANT SAWANT
|
00750
|
SDCE0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401EA19DA
|
|
RAVINDRA YASHWANT SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
KARAD
|
MH-11-008-191-001/12542
(WATHAR)
|
1811008000NRG24201120230095604
|
29/02/2024
|
Sumit Nanaso Patil
|
1811008WL0011815
|
Sumit Nanaso Patil
|
00750
|
SDCE0001043
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N022401EA19CA
|
|
Sumit Nanaso Patil
|
()
|
|
10
|
KARAD
|
MH-11-008-191-001/12542
(WATHAR)
|
1811008000NRG24210220240147546
|
29/02/2024
|
Sumit Nanaso Patil
|
1811008WL0018295
|
Sumit Nanaso Patil
|
00750
|
SDCE0001043
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N022401EA19CB
|
|
Sumit Nanaso Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
11
|
KARAD
|
MH-11-008-106-001/75
(MANU)
|
1811008000NRG24201120230095603
|
29/02/2024
|
SAMBHAJI KERU LOKHANDE
|
1811008WL0011814
|
SAMBHAJI KERU LOKHANDE
|
00750
|
SDCE0001083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401EA19CC
|
|
SAMBHAJI KERU LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
KARAD
|
MH-11-008-060-001/84
(INDOLI)
|
1811008000NRG24201120230095588
|
29/02/2024
|
VAISHALI RAMESH KOLAPE
|
1811008WL0011806
|
VAISHALI RAMESH KOLAPE
|
00750
|
SDCE0001106
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N022401EA19CD
|
|
VAISHALI RAMESH KOLAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
13
|
KARAD
|
MH-11-008-035-001/357
(DUSHERE)
|
1811008000NRG24231120230096798
|
29/02/2024
|
PANKAJ YASHVANT JADHAV
|
1811008WL0011993
|
PANKAJ YASHVANT JADHAV
|
00750
|
SDCE0001114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
N022401EA19CE
|
|
PANKAJ YASHVANT JADHAV
|
()
|
|
14
|
KARAD
|
MH-11-008-035-001/357
(DUSHERE)
|
1811008000NRG24231120230096799
|
29/02/2024
|
PANKAJ YASHVANT JADHAV
|
1811008WL0011993
|
PANKAJ YASHVANT JADHAV
|
00750
|
SDCE0001114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401EA19CF
|
|
PANKAJ YASHVANT JADHAV
|
()
|
|
15
|
KARAD
|
MH-11-008-152-001/14
(SHENOLI)
|
1811008000NRG24201120230095592
|
29/02/2024
|
KALPANAN POPAT KANSE
|
1811008WL0011810
|
KALPANAN POPAT KANSE
|
00750
|
SDCE0001114
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N022401EA19D0
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
KARAD
|
MH-11-008-092-001/205
(KOPARDE H)
|
1811008000NRG24201120230095589
|
29/02/2024
|
GANGUBAI ABAJI GOYKAR
|
1811008WL0011807
|
GANGUBAI ABAJI GOYKAR
|
00750
|
SDCE0001123
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N022401EA19D1
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
KARAD
|
MH-11-008-195-001/170
(YELGAON)
|
1811008000NRG24201120230095599
|
29/02/2024
|
VISVAS MAGUJI YADAV
|
1811008WL0011812
|
VISVAS MAGUJI YADAV
|
00750
|
SDCE0001138
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N022401EA19D9
|
|
VISVAS MAGUJI YADAV
|
()
|
|
18
|
KARAD
|
MH-11-008-195-001/196
(YELGAON)
|
1811008000NRG24201120230095600
|
29/02/2024
|
KUSUM GOVIND MANE
|
1811008WL0011812
|
KUSUM GOVIND MANE
|
00750
|
SDCE0001138
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N022401EA19D8
|
|
KUSUM GOVIND MANE
|
()
|
|
19
|
KARAD
|
MH-11-008-195-001/39
(YELGAON)
|
1811008000NRG24201120230095601
|
29/02/2024
|
SUNITA TANAJI YADAV
|
1811008WL0011812
|
SUNITA TANAJI YADAV
|
00750
|
SDCE0001138
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N022401EA19E1
|
|
SUNITA TANAJI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
20
|
KARAD
|
MH-11-008-199-001/491
(YEWATI)
|
1811008000NRG24220220240150125
|
29/02/2024
|
priyanka umesh sorate
|
1811008WL0018585
|
priyanka umesh sorate
|
00750
|
SDCE0001171
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N022401EA19D2
|
|
priyanka umesh sorate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
KARAD
|
MH-11-008-134-001/112
(POTHALE)
|
1811008000NRG24261120230096999
|
29/02/2024
|
subhash dinkar patil
|
1811008WL0012037
|
subhash dinkar patil
|
00750
|
SDCE0001198
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N022401EA19D3
|
|
subhash dinkar patil
|
()
|
|
22
|
KARAD
|
MH-11-008-134-001/112
(POTHALE)
|
1811008000NRG24261120230097000
|
29/02/2024
|
subhash dinkar patil
|
1811008WL0012037
|
subhash dinkar patil
|
00750
|
SDCE0001198
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N022401EA19D4
|
|
subhash dinkar patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
23
|
KARAD
|
MH-11-008-149-001/144
(SHAMGAON)
|
1811008000NRG24261120230096994
|
29/02/2024
|
NAJU SIKANDAR MULLA
|
1811008WL0012034
|
NAJU SIKANDAR MULLA
|
00750
|
SDCE0001280
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N022401EA19D7
|
|
NAJU SIKANDAR MULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
24
|
KARAD
|
MH-11-008-061-001/402
(JAKHINWADI)
|
1811008000NRG24050220240136533
|
29/02/2024
|
Ashok Vasant Zimare
|
1811008WL0016891
|
Ashok Vasant Zimare
|
00750
|
SDCE0001298
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N022401EA19D6
|
|
Ashok Vasant Zimare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
KARAD
|
MH-11-008-152-001/14
(SHENOLI)
|
1811008000NRG24261120230096997
|
29/02/2024
|
POPAT MARUTI KANSE
|
1811008WL0012036
|
POPAT MARUTI KANSE
|
00750
|
SDCE0001315
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N022401EA19D5
|
|
POPAT MARUTI KANSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40677
|
40677
|
|
|
|
|
|
|
|