|
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-13-010-066-001/25
(ROSHEWADI)
|
1813010000NRG24150320240153520
|
18/03/2024
|
SUJIT
|
1813010WL019903
|
SUJIT
|
00048
|
BKID0000716
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243273014
|
|
SUJIT RANJIT DHAYTONDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
KARMALA
|
MH-13-010-073-001/108
(SOGAON)
|
1813010000NRG24150320240153531
|
18/03/2024
|
ANITA HANUMANT RAUT
|
1813010WL019906
|
ANITA HANUMANT RAUT
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273017
|
|
ANITA HANUMANT RAUT
|
BANK OF INDIA(508505)
|
|
3
|
KARMALA
|
MH-13-010-073-001/108
(SOGAON)
|
1813010000NRG24150320240153530
|
18/03/2024
|
hanumant dattu raut
|
1813010WL019906
|
hanumant dattu raut
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273016
|
|
HANUMANT DATTATRAY RAUT
|
BANK OF INDIA(508505)
|
|
4
|
KARMALA
|
MH-13-010-073-001/996-A
(SOGAON)
|
1813010000NRG24150320240153533
|
18/03/2024
|
RAMESH BALBHIM PARKHE
|
1813010WL019906
|
RAMESH BALBHIM PARKHE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273015
|
|
RAMESH BALABHIM PARKHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
KARMALA
|
MH-13-010-066-001/25
(ROSHEWADI)
|
1813010000NRG24150320240153519
|
18/03/2024
|
Ranjit Tukaram Dhaytonde
|
1813010WL019903
|
Ranjit Tukaram Dhaytonde
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273027
|
|
Mr. RANJIT TUKARAM DHAYTONDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARMALA
|
MH-13-010-076-001/7273
(SHELGAON (K))
|
1813010000NRG24150320240153522
|
18/03/2024
|
MIRABAI SHIVAJI PAWAR
|
1813010WL019904
|
MIRABAI SHIVAJI PAWAR
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273028
|
|
MIRA SHIVAJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
KARMALA
|
MH-13-010-076-001/7269
(SHELGAON (K))
|
1813010000NRG24150320240153521
|
18/03/2024
|
ANJANA SOPAN GHORPADE
|
1813010WL019904
|
ANJANA SOPAN GHORPADE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273021
|
|
MR PANDURANG SOPAN GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
KARMALA
|
MH-13-010-077-001/180
(SHELGAON (W))
|
1813010000NRG24150320240153526
|
18/03/2024
|
KAJAL MANOJ LONDHE
|
1813010WL019905
|
KAJAL MANOJ LONDHE
|
00415
|
SBIN0003443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273022
|
|
MRS KAJAL LONDHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARMALA
|
MH-13-010-077-001/180
(SHELGAON (W))
|
1813010000NRG24150320240153524
|
18/03/2024
|
MANOJ NAVNATH LONDHE
|
1813010WL019905
|
MANOJ NAVNATH LONDHE
|
00415
|
SBIN0003443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273020
|
|
MR MANOJ NAVNATH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARMALA
|
MH-13-010-077-001/180
(SHELGAON (W))
|
1813010000NRG24150320240153527
|
18/03/2024
|
PALLAVI MAHENDARA LONDHE
|
1813010WL019905
|
PALLAVI MAHENDARA LONDHE
|
00415
|
SBIN0003443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273025
|
|
MRS PALLAVI MAHENDRA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARMALA
|
MH-13-010-077-001/180
(SHELGAON (W))
|
1813010000NRG24150320240153525
|
18/03/2024
|
SHARDA NAVNATH LONDHE
|
1813010WL019905
|
SHARDA NAVNATH LONDHE
|
00415
|
SBIN0003443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273019
|
|
MR MAHENDRA NAVNATH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARMALA
|
MH-13-010-077-001/884
(SHELGAON (W))
|
1813010000NRG24150320240153529
|
18/03/2024
|
RUPALI TUSHAR GHODAKR
|
1813010WL019905
|
RUPALI TUSHAR GHODAKR
|
00415
|
SBIN0003443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273024
|
|
RUPALI TUSHAR GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARMALA
|
MH-13-010-077-001/884
(SHELGAON (W))
|
1813010000NRG24150320240153528
|
18/03/2024
|
TUSHAR CHANDRAKANT GHODAKE
|
1813010WL019905
|
TUSHAR CHANDRAKANT GHODAKE
|
00415
|
SBIN0003443
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273018
|
|
MR TUSHAR CHANDRAKANT GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
KARMALA
|
MH-13-010-073-001/94-B
(SOGAON)
|
1813010000NRG24150320240153532
|
18/03/2024
|
BABAN NARAYAN GODGE
|
1813010WL019906
|
BABAN NARAYAN GODGE
|
00415
|
SBIN0018713
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273023
|
|
MR BABAN NARAYAN GODAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
KARMALA
|
MH-13-010-076-001/7273
(SHELGAON (K))
|
1813010000NRG24150320240153523
|
18/03/2024
|
AVINASH SHIVAJI PAWAR
|
1813010WL019904
|
AVINASH SHIVAJI PAWAR
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273026
|
|
AVINASH SHIVAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|