|
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-32-008-029-001/554
(JAMB)
|
1832008000NRG24110420230001529
|
12/04/2023
|
Puja Sandesh Sonone
|
1832008WL000217
|
Puja Sandesh Sonone
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300C8DF9C
|
|
Puja Sandesh Sonone
|
()
|
|
2
|
KARANJA
|
MH-32-008-029-001/554
(JAMB)
|
1832008000NRG24110420230001528
|
12/04/2023
|
Sandesh Vasantarav sonone
|
1832008WL000217
|
Sandesh Vasantarav sonone
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300C8DF9B
|
|
Sandesh Vasantarav sonone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-32-008-058-001/45
(NIMBHA (JAHAGIR))
|
1832008000NRG24120420230001565
|
12/04/2023
|
Subhash Ganpat Rokade
|
1832008WL000223
|
Subhash Ganpat Rokade
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300C8DFA3
|
|
Subhash Ganpat Rokade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KARANJA
|
MH-32-008-008-001/702
(BHAMBDEVI)
|
1832008000NRG24120420230001795
|
12/04/2023
|
Ranjana Sudam Khaire
|
1832008WL000258
|
Ranjana Sudam Khaire
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300C8DF9D
|
|
Ranjana Sudam Khaire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-32-008-029-001/27
(JAMB)
|
1832008000NRG24110420230001520
|
12/04/2023
|
JAMNA SARDAR LALUWALE
|
1832008WL000217
|
JAMNA SARDAR LALUWALE
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300C8DF9E
|
|
MRS JAMANA SARDAR LALUWALE
|
()
|
|
6
|
KARANJA
|
MH-32-008-029-001/35
(JAMB)
|
1832008000NRG24110420230001522
|
12/04/2023
|
Keruna Umesh Sonone
|
1832008WL000217
|
Keruna Umesh Sonone
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300C8DF9F
|
|
MRS KARUNA UMESH SONONE
|
()
|
|
7
|
KARANJA
|
MH-32-008-029-001/35
(JAMB)
|
1832008000NRG24110420230001521
|
12/04/2023
|
Umesh Bhagvan Sonone
|
1832008WL000217
|
Umesh Bhagvan Sonone
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300C8DFA4
|
|
MR UMESH BHAGWAN SONONE
|
()
|
|
8
|
KARANJA
|
MH-32-008-029-001/47
(JAMB)
|
1832008000NRG24110420230001523
|
12/04/2023
|
ravi bhagawan sathe
|
1832008WL000217
|
ravi bhagawan sathe
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300C8DFA1
|
|
MR RAVI BHAGWANRAO SATHE
|
()
|
|
9
|
KARANJA
|
MH-32-008-029-001/532
(JAMB)
|
1832008000NRG24110420230001525
|
12/04/2023
|
vandana sanghpal sonone
|
1832008WL000217
|
vandana sanghpal sonone
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300C8DFA2
|
|
MISS VANDANA BHASKARRAO BASVNATATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
KARANJA
|
MH-32-008-004-001/4174
(BELKHED)
|
1832008000NRG24110420230001532
|
12/04/2023
|
Puneshawer anandrao sautakar
|
1832008WL000218
|
Puneshawer anandrao sautakar
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042300C8DFA0
|
|
MR PUNYESHWAR ANAND SAUTKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|