|
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-13-010-084-001/1011
(VIT)
|
1813010000NRG24240520230006311
|
26/05/2023
|
RUKMINI VILAS AWATE
|
1813010WL001077
|
RUKMINI VILAS AWATE
|
00048
|
BKID0000737
|
2233
|
2233
|
Processed
|
01/06/2023
|
|
N0523033FC22A
|
|
RUKMINI VILAS AWATE
|
()
|
|
2
|
KARMALA
|
MH-13-010-084-001/1153
(VIT)
|
1813010000NRG24240520230006315
|
26/05/2023
|
SAKHUBAI CHAURANGINATH AWATE
|
1813010WL001077
|
SAKHUBAI CHAURANGINATH AWATE
|
00048
|
BKID0000737
|
2254
|
2254
|
Processed
|
01/06/2023
|
|
N0523033FC22B
|
|
SAKHUBAI CHAURANGINATH AWATE
|
()
|
|
3
|
KARMALA
|
MH-13-010-084-001/116
(VIT)
|
1813010000NRG24240520230006249
|
26/05/2023
|
PUJA PANDURANG DHERE
|
1813010WL001076
|
PUJA PANDURANG DHERE
|
00048
|
BKID0000737
|
2275
|
2275
|
Processed
|
01/06/2023
|
|
N0523033FC232
|
|
PUJA PANDURANG DHERE
|
()
|
|
4
|
KARMALA
|
MH-13-010-084-001/1196
(VIT)
|
1813010000NRG24240520230006319
|
26/05/2023
|
NARENDRA JOTIRAM ARADE
|
1813010WL001077
|
NARENDRA JOTIRAM ARADE
|
00048
|
BKID0000737
|
2233
|
2233
|
Processed
|
01/06/2023
|
|
N0523033FC234
|
|
NARENDRA JOTIRAM ARADE
|
()
|
|
5
|
KARMALA
|
MH-13-010-084-001/1258
(VIT)
|
1813010000NRG24240520230006325
|
26/05/2023
|
ASHWINI SANFIP AWATE
|
1813010WL001077
|
ASHWINI SANFIP AWATE
|
00048
|
BKID0000737
|
2233
|
2233
|
Processed
|
01/06/2023
|
|
N0523033FC231
|
|
ASHWINI SANFIP AWATE
|
()
|
|
6
|
KARMALA
|
MH-13-010-084-001/164
(VIT)
|
1813010000NRG24240520230006334
|
26/05/2023
|
gorakh sambhaji dhere
|
1813010WL001077
|
gorakh sambhaji dhere
|
00048
|
BKID0000737
|
2296
|
2296
|
Processed
|
01/06/2023
|
|
N0523033FC228
|
|
gorakh sambhaji dhere
|
()
|
|
7
|
KARMALA
|
MH-13-010-084-001/166
(VIT)
|
1813010000NRG24240520230006261
|
26/05/2023
|
Hirabai Shankar Dhere
|
1813010WL001076
|
Hirabai Shankar Dhere
|
00048
|
BKID0000737
|
2261
|
2261
|
Processed
|
01/06/2023
|
|
N0523033FC22F
|
|
Hirabai Shankar Dhere
|
()
|
|
8
|
KARMALA
|
MH-13-010-084-001/31
(VIT)
|
1813010000NRG24240520230006264
|
26/05/2023
|
MANISHA
|
1813010WL001076
|
MANISHA
|
00048
|
BKID0000737
|
2261
|
2261
|
Processed
|
01/06/2023
|
|
N0523033FC22C
|
|
MANISHA
|
()
|
|
9
|
KARMALA
|
MH-13-010-084-001/34
(VIT)
|
1813010000NRG24240520230006266
|
26/05/2023
|
Mahadev
|
1813010WL001076
|
Mahadev
|
00048
|
BKID0000737
|
2247
|
2247
|
Processed
|
01/06/2023
|
|
N0523033FC227
|
|
Mahadev
|
()
|
|
10
|
KARMALA
|
MH-13-010-084-001/34
(VIT)
|
1813010000NRG24240520230006269
|
26/05/2023
|
UMESH MAHADEV GADE
|
1813010WL001076
|
UMESH MAHADEV GADE
|
00048
|
BKID0000737
|
2247
|
2247
|
Processed
|
01/06/2023
|
|
N0523033FC236
|
|
UMESH MAHADEV GADE
|
()
|
|
11
|
KARMALA
|
MH-13-010-084-001/354
(VIT)
|
1813010000NRG24240520230006275
|
26/05/2023
|
KIRAN JANARDHAN AWATE
|
1813010WL001076
|
KIRAN JANARDHAN AWATE
|
00048
|
BKID0000737
|
2296
|
2296
|
Processed
|
01/06/2023
|
|
N0523033FC233
|
|
KIRAN JANARDHAN AWATE
|
()
|
|
12
|
KARMALA
|
MH-13-010-084-001/36
(VIT)
|
1813010000NRG24240520230006276
|
26/05/2023
|
raghunath
|
1813010WL001076
|
raghunath
|
00048
|
BKID0000737
|
2261
|
2261
|
Processed
|
01/06/2023
|
|
N0523033FC23B
|
|
raghunath
|
()
|
|
13
|
KARMALA
|
MH-13-010-084-001/381
(VIT)
|
1813010000NRG24240520230006282
|
26/05/2023
|
Dropati
|
1813010WL001076
|
Dropati
|
00048
|
BKID0000737
|
2275
|
2275
|
Processed
|
01/06/2023
|
|
N0523033FC22D
|
|
Dropati
|
()
|
|
14
|
KARMALA
|
MH-13-010-084-001/40
(VIT)
|
1813010000NRG24240520230006283
|
26/05/2023
|
SWATI AMOL GADE
|
1813010WL001076
|
SWATI AMOL GADE
|
00048
|
BKID0000737
|
2275
|
2275
|
Processed
|
01/06/2023
|
|
N0523033FC229
|
|
SWATI AMOL GADE
|
()
|
|
15
|
KARMALA
|
MH-13-010-084-001/49
(VIT)
|
1813010000NRG24240520230006287
|
26/05/2023
|
TRISHALA GADE
|
1813010WL001076
|
TRISHALA GADE
|
00048
|
BKID0000737
|
2261
|
2261
|
Processed
|
01/06/2023
|
|
N0523033FC23C
|
|
TRISHALA GADE
|
()
|
|
16
|
KARMALA
|
MH-13-010-084-001/684
(VIT)
|
1813010000NRG24240520230006346
|
26/05/2023
|
AJAY PARSHURAM DHERE
|
1813010WL001077
|
AJAY PARSHURAM DHERE
|
00048
|
BKID0000737
|
2296
|
2296
|
Processed
|
01/06/2023
|
|
N0523033FC230
|
|
AJAY PARSHURAM DHERE
|
()
|
|
17
|
KARMALA
|
MH-13-010-084-001/684
(VIT)
|
1813010000NRG24240520230006345
|
26/05/2023
|
PARSHURAM BHIMARV DHERE
|
1813010WL001077
|
PARSHURAM BHIMARV DHERE
|
00048
|
BKID0000737
|
2296
|
2296
|
Processed
|
01/06/2023
|
|
N0523033FC23A
|
|
PARSHURAM BHIMARV DHERE
|
()
|
|
18
|
KARMALA
|
MH-13-010-084-001/696
(VIT)
|
1813010000NRG24240520230006298
|
26/05/2023
|
UMA JALINDHAR DHERE
|
1813010WL001076
|
UMA JALINDHAR DHERE
|
00048
|
BKID0000737
|
2261
|
2261
|
Processed
|
01/06/2023
|
|
N0523033FC22E
|
|
UMA JALINDHAR DHERE
|
()
|
|
19
|
KARMALA
|
MH-13-010-084-001/697
(VIT)
|
1813010000NRG24240520230006299
|
26/05/2023
|
NITA SHARAD DHERE
|
1813010WL001076
|
NITA SHARAD DHERE
|
00048
|
BKID0000737
|
2261
|
2261
|
Processed
|
01/06/2023
|
|
N0523033FC238
|
|
NITA SHARAD DHERE
|
()
|
|
20
|
KARMALA
|
MH-13-010-084-001/781-A
(VIT)
|
1813010000NRG24240520230006353
|
26/05/2023
|
GANESH DADASAHEB DHERE
|
1813010WL001077
|
GANESH DADASAHEB DHERE
|
00048
|
BKID0000737
|
2296
|
2296
|
Processed
|
01/06/2023
|
|
N0523033FC239
|
|
GANESH DADASAHEB DHERE
|
()
|
|
21
|
KARMALA
|
MH-13-010-084-001/790
(VIT)
|
1813010000NRG24240520230006305
|
26/05/2023
|
Dipak Balu Dhere
|
1813010WL001076
|
Dipak Balu Dhere
|
00048
|
BKID0000737
|
2296
|
2296
|
Processed
|
01/06/2023
|
|
N0523033FC235
|
|
Dipak Balu Dhere
|
()
|
|
22
|
KARMALA
|
MH-13-010-084-001/967
(VIT)
|
1813010000NRG24240520230006309
|
26/05/2023
|
AKSHAY TRIMBAK DHERE
|
1813010WL001076
|
AKSHAY TRIMBAK DHERE
|
00048
|
BKID0000737
|
2261
|
2261
|
Processed
|
01/06/2023
|
|
N0523033FC237
|
|
AKSHAY TRIMBAK DHERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49875
|
49875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49875
|
49875
|
|
|
|
|
|
|
|