|
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-32-008-028-002/158
(INZA)
|
1832008000NRG24270620230041140
|
27/06/2023
|
Sagar Niranjan Chaudhari
|
1832008WL004973
|
Sagar Niranjan Chaudhari
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011979
|
|
Mr. SAGAR NIRANJAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARANJA
|
MH-32-008-028-002/96
(INZA)
|
1832008000NRG24270620230041142
|
27/06/2023
|
kamlakar madhukar shegokar
|
1832008WL004973
|
kamlakar madhukar shegokar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011980
|
|
Mr. KAMALAKAR MADHUKAR SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-32-008-028-001/60
(INZA)
|
1832008000NRG24270620230041134
|
27/06/2023
|
Usaman Ghasi Dargewale
|
1832008WL004973
|
Usaman Ghasi Dargewale
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011976
|
|
Mr. USMAN DHASI DARGEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJA
|
MH-32-008-028-001/61
(INZA)
|
1832008000NRG24270620230041135
|
27/06/2023
|
usman bhuru beniwale
|
1832008WL004973
|
usman bhuru beniwale
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011975
|
|
USMAN BHURU BENIWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-32-008-028-001/68
(INZA)
|
1832008000NRG24270620230041136
|
27/06/2023
|
BHUDHU CHOTU DARGEWALE
|
1832008WL004973
|
BHUDHU CHOTU DARGEWALE
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011974
|
|
BUDHDU CHHOTU DARGEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANJA
|
MH-32-008-028-002/95
(INZA)
|
1832008000NRG24270620230041141
|
27/06/2023
|
dilip devrao jichkar
|
1832008WL004973
|
dilip devrao jichkar
|
00114
|
ADCC0000070
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011973
|
|
Mr. DILIP DEVRAO JICHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
KARANJA
|
MH-32-008-028-001/71
(INZA)
|
1832008000NRG24270620230041138
|
27/06/2023
|
Rafik ramjan dargewale
|
1832008WL004973
|
Rafik ramjan dargewale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011977
|
|
Mr. RAFIQ RAMJAN DARGEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJA
|
MH-32-008-028-001/86
(INZA)
|
1832008000NRG24270620230041139
|
27/06/2023
|
Sadika Rajjak Dargevale
|
1832008WL004973
|
Sadika Rajjak Dargevale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230011978
|
|
MR SADIK RAJJAK DARGAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|