|
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-26-008-006-001/368
(Sawali (kh))
|
1826008000NRG17020220220186565
|
16/10/2023
|
LAKSHAMAN SHANKAR PENDHE
|
1826008WL029453
|
LAKSHAMAN SHANKAR PENDHE
|
00048
|
BKID0008711
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230101C4BB
|
|
LAKSHAMAN SHANKAR PENDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-26-008-006-001/70881182
(Sawali (kh))
|
1826008000NRG17190620210186265
|
16/10/2023
|
VARSHA PRAKASH KADWE
|
1826008WL029349
|
VARSHA PRAKASH KADWE
|
00048
|
BKID0009714
|
1125
|
1125
|
Rejected
|
09/11/2023
|
|
N10230101C4BD
|
No Such Account
|
|
|
|
3
|
KARANJA
|
MH-26-008-006-001/70881182
(Sawali (kh))
|
1826008000NRG17190620210186266
|
16/10/2023
|
VARSHA PRAKASH KADWE
|
1826008WL029349
|
VARSHA PRAKASH KADWE
|
00048
|
BKID0009714
|
1128
|
1128
|
Rejected
|
09/11/2023
|
|
N10230101C4BE
|
No Such Account
|
|
|
|
4
|
KARANJA
|
MH-26-008-006-002/360
(Sawali (kh))
|
1826008000NRG17020220220186566
|
16/10/2023
|
SUSHILA HARIBHAU THANEKAR
|
1826008WL029453
|
SUSHILA HARIBHAU THANEKAR
|
00048
|
BKID0009714
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
N10230101C4BC
|
|
SUSHILA HARIBHAU THANEKAR
|
()
|
|
5
|
KARANJA
|
MH-26-008-008-001/708078
(Kharaskhanda)
|
1826008000NRG17150320220186613
|
16/10/2023
|
PRAMOD MAROTRAO TAGADE
|
1826008WL029470
|
PRAMOD MAROTRAO TAGADE
|
00048
|
BKID0009714
|
1008
|
1008
|
Rejected
|
09/11/2023
|
|
N10230101C4BF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4431
|
4431
|
|
|
|
|
|
|
|
|
6
|
KARANJA
|
MH-26-008-005-001/12002323
(Susundra)
|
1826008000NRG17010220220186532
|
16/10/2023
|
INDUBAI NAGORAO IRAPACHI
|
1826008WL029438
|
INDUBAI NAGORAO IRAPACHI
|
00048
|
BKID0009725
|
995
|
995
|
Processed
|
10/11/2023
|
|
N10230101C4C3
|
|
INDUBAI NAGORAO IRAPACHI
|
()
|
|
7
|
KARANJA
|
MH-26-008-005-001/12002323
(Susundra)
|
1826008000NRG17010220220186533
|
16/10/2023
|
INDUBAI NAGORAO IRAPACHI
|
1826008WL029438
|
INDUBAI NAGORAO IRAPACHI
|
00048
|
BKID0009725
|
1384
|
1384
|
Processed
|
10/11/2023
|
|
N10230101C4C4
|
|
INDUBAI NAGORAO IRAPACHI
|
()
|
|
8
|
KARANJA
|
MH-26-008-028-001/1011159
(Borgaon (Dhole))
|
1826008000NRG17030220220186577
|
16/10/2023
|
NAMDEO KESHAV CHOUDHARI
|
1826008WL029458
|
NAMDEO KESHAV CHOUDHARI
|
00048
|
BKID0009725
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
N10230101C4C5
|
|
NAMDEO KESHAV CHOUDHARI
|
()
|
|
9
|
KARANJA
|
MH-26-008-040-001/708052
(Jasapur)
|
1826008000NRG17030220220186585
|
16/10/2023
|
Vitthal girnaji bannagre
|
1826008WL029462
|
Vitthal girnaji bannagre
|
00048
|
BKID0009725
|
1149
|
1149
|
Processed
|
10/11/2023
|
|
N10230101C4C0
|
|
Vitthal girnaji bannagre
|
()
|
|
10
|
KARANJA
|
MH-26-008-040-001/708052
(Jasapur)
|
1826008000NRG17030220220186586
|
16/10/2023
|
Vitthal girnaji bannagre
|
1826008WL029462
|
Vitthal girnaji bannagre
|
00048
|
BKID0009725
|
1180
|
1180
|
Processed
|
10/11/2023
|
|
N10230101C4C1
|
|
Vitthal girnaji bannagre
|
()
|
|
11
|
KARANJA
|
MH-26-008-040-001/708052
(Jasapur)
|
1826008000NRG17030220220186587
|
16/10/2023
|
Vitthal girnaji bannagre
|
1826008WL029462
|
Vitthal girnaji bannagre
|
00048
|
BKID0009725
|
952
|
952
|
Processed
|
10/11/2023
|
|
N10230101C4C2
|
|
Vitthal girnaji bannagre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7046
|
7046
|
|
|
|
|
|
|
|
|
12
|
KARANJA
|
MH-26-008-009-001/809125
(Sindivihiri)
|
1826008000NRG17030220220186579
|
16/10/2023
|
PRATIBHA RAMESH YEDAME
|
1826008WL029459
|
PRATIBHA RAMESH YEDAME
|
00051
|
MAHB0000870
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N10230101C4CB
|
|
PRATIBHA RAMESH YEDAME
|
()
|
|
13
|
KARANJA
|
MH-26-008-009-002/809251
(Sindivihiri)
|
1826008000NRG17020220220186571
|
16/10/2023
|
sandhay sanjay uikey
|
1826008WL029456
|
sandhay sanjay uikey
|
00051
|
MAHB0000870
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N10230101C4C9
|
No Such Account
|
|
|
|
14
|
KARANJA
|
MH-26-008-027-001/1011000240
(Pipari)
|
1826008000NRG17030220220186580
|
16/10/2023
|
KASHINATH NARAYAN DONGARE
|
1826008WL029460
|
KASHINATH NARAYAN DONGARE
|
00051
|
MAHB0000870
|
1170
|
1170
|
Processed
|
12/11/2023
|
|
N10230101C4CA
|
|
KASHINATH NARAYAN DONGARE
|
()
|
|
15
|
KARANJA
|
MH-26-008-062-001/2014109
(Kannamwar Gram)
|
1826008000NRG17020220220186570
|
16/10/2023
|
MADHUKAR MANIKRAO WAGHDHARE
|
1826008WL029456
|
MADHUKAR MANIKRAO WAGHDHARE
|
00051
|
MAHB0000870
|
602
|
602
|
Processed
|
12/11/2023
|
|
N10230101C4C8
|
|
MADHUKAR MANIKRAO WAGHDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4502
|
4502
|
|
|
|
|
|
|
|
|
16
|
KARANJA
|
MH-26-008-033-001/2780903091
(Botona)
|
1826008000NRG17030220220186598
|
16/10/2023
|
Bandu Kisanaji Kevate
|
1826008WL029463
|
Bandu Kisanaji Kevate
|
00168
|
ICIC0002380
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
N10230101C4C7
|
|
Bandu Kisanaji Kevate
|
()
|
|
17
|
KARANJA
|
MH-26-008-033-001/2780903091
(Botona)
|
1826008000NRG17030220220186597
|
16/10/2023
|
Liladhar Kisanaji Kevate
|
1826008WL029463
|
Liladhar Kisanaji Kevate
|
00168
|
ICIC0002380
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
N10230101C4C6
|
|
Liladhar Kisanaji Kevate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
18
|
KARANJA
|
MH-26-008-025-001/175
(Yengaon)
|
1826008000NRG17080220220186607
|
16/10/2023
|
MADHUKAR RAMRAO PATHADE
|
1826008WL029465
|
MADHUKAR RAMRAO PATHADE
|
00415
|
SBIN0002157
|
1188
|
1188
|
Processed
|
10/11/2023
|
|
N10230101C4CC
|
|
MRPATHADE MADHUKAR RAMRAOJI
|
()
|
|
19
|
KARANJA
|
MH-26-008-028-001/708013
(Borgaon (Dhole))
|
1826008000NRG17030220220186578
|
16/10/2023
|
UATTAMRAO PARGUIJI DHOLE
|
1826008WL029458
|
UATTAMRAO PARGUIJI DHOLE
|
00415
|
SBIN0002157
|
1386
|
1386
|
Processed
|
10/11/2023
|
|
N10230101C4CD
|
|
MR UTTAMRAO PARANU DHOLE
|
()
|
|
20
|
KARANJA
|
MH-26-008-029-001/708116
(Rajani)
|
1826008000NRG17010220220186537
|
16/10/2023
|
SHAKUNTLA TUKARAM DHOLE
|
1826008WL029440
|
SHAKUNTLA TUKARAM DHOLE
|
00415
|
SBIN0002157
|
576
|
576
|
Processed
|
10/11/2023
|
|
N10230101C4CE
|
|
MRS SHAKUNTALA TUKARAM DHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
21
|
KARANJA
|
MH-26-008-031-001/809864
(Sawali (Bk))
|
1826008000NRG17020220220186553
|
16/10/2023
|
ASHABAI TARACHAND DHOBALE
|
1826008WL029443
|
ASHABAI TARACHAND DHOBALE
|
00415
|
SBIN0006876
|
1182
|
1182
|
Processed
|
10/11/2023
|
|
N10230101C4D8
|
|
MRS ASHA TARACHAND DHOBALE
|
()
|
|
22
|
KARANJA
|
MH-26-008-031-001/809864
(Sawali (Bk))
|
1826008000NRG17020220220186554
|
16/10/2023
|
SHRIKUSHNA TARACHANDJI DHOBALE
|
1826008WL029443
|
SHRIKUSHNA TARACHANDJI DHOBALE
|
00415
|
SBIN0006876
|
1182
|
1182
|
Processed
|
10/11/2023
|
|
N10230101C4D5
|
|
TARACHAND DOMAJI DHOBALE
|
()
|
|
23
|
KARANJA
|
MH-26-008-031-001/809864
(Sawali (Bk))
|
1826008000NRG17020220220186552
|
16/10/2023
|
TARACHANDJI DOMAJI DHOBALE
|
1826008WL029443
|
TARACHANDJI DOMAJI DHOBALE
|
00415
|
SBIN0006876
|
1182
|
1182
|
Processed
|
10/11/2023
|
|
N10230101C4D4
|
|
TARACHAND DOMAJI DHOBALE
|
()
|
|
24
|
KARANJA
|
MH-26-008-031-001/809946
(Sawali (Bk))
|
1826008000NRG17030220220186581
|
16/10/2023
|
DASHRATH TULSHIRAM GAKHARE
|
1826008WL029461
|
DASHRATH TULSHIRAM GAKHARE
|
00415
|
SBIN0006876
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
N10230101C4D6
|
|
MR DASHRATH SHALIKRAM GAKHARE
|
()
|
|
25
|
KARANJA
|
MH-26-008-031-001/809963
(Sawali (Bk))
|
1826008000NRG17020220220186555
|
16/10/2023
|
JAYASHRI DHANRAJ GHAGARE
|
1826008WL029443
|
JAYASHRI DHANRAJ GHAGARE
|
00415
|
SBIN0006876
|
1187
|
1187
|
Processed
|
10/11/2023
|
|
N10230101C4DC
|
|
MISS JAYASHRI DHANRAJ GHAGRE
|
()
|
|
26
|
KARANJA
|
MH-26-008-033-001/8090179
(Botona)
|
1826008000NRG17080220220186608
|
16/10/2023
|
NARESH RAMKRUSHNA MOGRE
|
1826008WL029466
|
NARESH RAMKRUSHNA MOGRE
|
00415
|
SBIN0006876
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
N10230101C4DB
|
|
MR DNYANESHWAR BHANJI INGALE
|
()
|
|
27
|
KARANJA
|
MH-26-008-039-001/7080168
(Kinhala)
|
1826008000NRG17150320220186612
|
16/10/2023
|
DEVIDASJI GOMAJI DHOLE
|
1826008WL029469
|
DEVIDASJI GOMAJI DHOLE
|
00415
|
SBIN0006876
|
967
|
967
|
Rejected
|
09/11/2023
|
|
N10230101C4CF
|
No Such Account
|
|
|
|
28
|
KARANJA
|
MH-26-008-040-001/1011000180
(Jasapur)
|
1826008000NRG17010220220186543
|
16/10/2023
|
MAMTA AMOL DIGRASE
|
1826008WL029441
|
MAMTA AMOL DIGRASE
|
00415
|
SBIN0006876
|
1149
|
1149
|
Processed
|
10/11/2023
|
|
N10230101C4DD
|
|
MRS MAMTA DIGRASE
|
()
|
|
29
|
KARANJA
|
MH-26-008-040-001/101100135
(Jasapur)
|
1826008000NRG17010220220186544
|
16/10/2023
|
BHASKAR MOTIRAM BANNAGARE
|
1826008WL029441
|
BHASKAR MOTIRAM BANNAGARE
|
00415
|
SBIN0006876
|
951
|
951
|
Rejected
|
09/11/2023
|
|
N10230101C4D0
|
No Such Account
|
|
|
|
30
|
KARANJA
|
MH-26-008-040-001/101100135
(Jasapur)
|
1826008000NRG17010220220186546
|
16/10/2023
|
BHASKAR MOTIRAM BANNAGARE
|
1826008WL029441
|
BHASKAR MOTIRAM BANNAGARE
|
00415
|
SBIN0006876
|
1149
|
1149
|
Rejected
|
09/11/2023
|
|
N10230101C4D2
|
No Such Account
|
|
|
|
31
|
KARANJA
|
MH-26-008-040-001/101100135
(Jasapur)
|
1826008000NRG17010220220186547
|
16/10/2023
|
BHUMITA OMPRAKASH BANNAGARE
|
1826008WL029441
|
BHUMITA OMPRAKASH BANNAGARE
|
00415
|
SBIN0006876
|
1149
|
1149
|
Rejected
|
09/11/2023
|
|
N10230101C4D3
|
No Such Account
|
|
|
|
32
|
KARANJA
|
MH-26-008-040-001/101100135
(Jasapur)
|
1826008000NRG17010220220186545
|
16/10/2023
|
BHUMITA OMPRAKASH BANNAGARE
|
1826008WL029441
|
BHUMITA OMPRAKASH BANNAGARE
|
00415
|
SBIN0006876
|
951
|
951
|
Rejected
|
09/11/2023
|
|
N10230101C4D1
|
No Such Account
|
|
|
|
33
|
KARANJA
|
MH-26-008-040-001/708049
(Jasapur)
|
1826008000NRG17010220220186548
|
16/10/2023
|
GEETA SURESH BHUSARI
|
1826008WL029441
|
GEETA SURESH BHUSARI
|
00415
|
SBIN0006876
|
1149
|
1149
|
Rejected
|
09/11/2023
|
|
N10230101C4D9
|
No Such Account
|
|
|
|
34
|
KARANJA
|
MH-26-008-040-001/708049
(Jasapur)
|
1826008000NRG17010220220186549
|
16/10/2023
|
SARSWATI NARAYAN BHUSARI
|
1826008WL029441
|
SARSWATI NARAYAN BHUSARI
|
00415
|
SBIN0006876
|
1149
|
1149
|
Rejected
|
09/11/2023
|
|
N10230101C4DA
|
No Such Account
|
|
|
|
35
|
KARANJA
|
MH-26-008-050-001/101100065
(Bondarthana)
|
1826008000NRG17150320220186615
|
16/10/2023
|
SAHEBRAO MAHADEORAO GAKHARE
|
1826008WL029472
|
SAHEBRAO MAHADEORAO GAKHARE
|
00415
|
SBIN0006876
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
N10230101C4D7
|
|
MR SAHEB MAHADEO GAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17116
|
17116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39637
|
39637
|
|
|
|
|
|
|
|