|
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-13-010-037-001/76-A
(KONDHEJ)
|
1813010000NRG24070220240132370
|
08/02/2024
|
RAMCHANDRA
|
1813010WL017293
|
RAMCHANDRA
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552729
|
|
RAMCHANDRA PRABHAKAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KARMALA
|
MH-13-010-069-001/143
(SALASE)
|
1813010000NRG24060220240132136
|
08/02/2024
|
Nitin Indrajit Rupanar
|
1813010WL017257
|
Nitin Indrajit Rupanar
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552719
|
|
NITIN INDRAJIT RUPNAR
|
BANK OF INDIA(508505)
|
|
3
|
KARMALA
|
MH-13-010-069-001/16
(SALASE)
|
1813010000NRG24060220240132137
|
08/02/2024
|
MARUTI PRALHAD GHADGE
|
1813010WL017257
|
MARUTI PRALHAD GHADGE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552697
|
|
MARUTI PRALHAD GHADGE
|
BANK OF INDIA(508505)
|
|
4
|
KARMALA
|
MH-13-010-069-001/5
(SALASE)
|
1813010000NRG24060220240132139
|
08/02/2024
|
Salgude Dhananjay Ramdas
|
1813010WL017257
|
Salgude Dhananjay Ramdas
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552721
|
|
DHANANJAY RAMDAS SALGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARMALA
|
MH-13-010-069-001/5
(SALASE)
|
1813010000NRG24060220240132138
|
08/02/2024
|
Salgude Vinayak Ramdas
|
1813010WL017257
|
Salgude Vinayak Ramdas
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552723
|
|
VINAYAK RAMDAS SALGUDE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARMALA
|
MH-13-010-069-001/826
(SALASE)
|
1813010000NRG24060220240132141
|
08/02/2024
|
MAHIMUNA RAHIMAN SHAIKH
|
1813010WL017257
|
MAHIMUNA RAHIMAN SHAIKH
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552698
|
|
MAHIMUNA RAHIMAN SHAIKH
|
BANK OF INDIA(508505)
|
|
7
|
KARMALA
|
MH-13-010-069-001/826
(SALASE)
|
1813010000NRG24060220240132142
|
08/02/2024
|
SAHID RAHIMAN SHAIKH
|
1813010WL017257
|
SAHID RAHIMAN SHAIKH
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552700
|
|
SAHID RAHIMAN SHAIKH
|
BANK OF INDIA(508505)
|
|
8
|
KARMALA
|
MH-13-010-069-001/829
(SALASE)
|
1813010000NRG24060220240132143
|
08/02/2024
|
Suhas Gorakh Salgude
|
1813010WL017257
|
Suhas Gorakh Salgude
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552720
|
|
SUHAS GORAKH SALGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARMALA
|
MH-13-010-069-001/830
(SALASE)
|
1813010000NRG24060220240132144
|
08/02/2024
|
Hanumant Macchindra Lokare
|
1813010WL017257
|
Hanumant Macchindra Lokare
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552722
|
|
HANUMANT MACCHINDRA LOKARE
|
BANK OF INDIA(508505)
|
|
10
|
KARMALA
|
MH-13-010-069-001/831
(SALASE)
|
1813010000NRG24060220240132145
|
08/02/2024
|
Sudarshan Raghunath Kahure
|
1813010WL017257
|
Sudarshan Raghunath Kahure
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552701
|
|
SUDARSHAN RAGHUNATH KAHURE
|
BANK OF INDIA(508505)
|
|
11
|
KARMALA
|
MH-13-010-069-001/834
(SALASE)
|
1813010000NRG24060220240132146
|
08/02/2024
|
Sudhir Hiralal Kalsait
|
1813010WL017257
|
Sudhir Hiralal Kalsait
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552696
|
|
SUDHIR HIRALAL KALASAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARMALA
|
MH-13-010-069-001/835
(SALASE)
|
1813010000NRG24060220240132147
|
08/02/2024
|
Sachin Mohan Mane
|
1813010WL017257
|
Sachin Mohan Mane
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552702
|
|
SACHIN MOHAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARMALA
|
MH-13-010-069-001/836
(SALASE)
|
1813010000NRG24060220240132148
|
08/02/2024
|
Somnath Dattatray Satpute
|
1813010WL017257
|
Somnath Dattatray Satpute
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552703
|
|
SOMNATH DATTATRAY SATPUTE
|
BANK OF INDIA(508505)
|
|
14
|
KARMALA
|
MH-13-010-069-001/837
(SALASE)
|
1813010000NRG24060220240132149
|
08/02/2024
|
Sharad Rama kale
|
1813010WL017257
|
Sharad Rama kale
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552699
|
|
SHARAD RAMA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
15
|
KARMALA
|
MH-13-010-073-001/162
(SOGAON)
|
1813010000NRG24070220240132377
|
08/02/2024
|
GANESH KALIDAS GODAGE
|
1813010WL017296
|
GANESH KALIDAS GODAGE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552718
|
|
GANESH KAILAS GODGE
|
BANK OF INDIA(508505)
|
|
16
|
KARMALA
|
MH-13-010-073-001/314
(SOGAON)
|
1813010000NRG24070220240132378
|
08/02/2024
|
KOMAL VIKAS BHOSALE
|
1813010WL017296
|
KOMAL VIKAS BHOSALE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552706
|
|
MISS KOMAL VIKAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARMALA
|
MH-13-010-073-001/573
(SOGAON)
|
1813010000NRG24070220240132376
|
08/02/2024
|
Ganesh Somnath Sarade
|
1813010WL017295
|
Ganesh Somnath Sarade
|
00048
|
BKID0000730
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240552717
|
|
MR GANESH SOMNATH SARADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARMALA
|
MH-13-010-073-001/573
(SOGAON)
|
1813010000NRG24070220240132375
|
08/02/2024
|
saibai somanath sarade
|
1813010WL017295
|
saibai somanath sarade
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552716
|
|
SAIBAI SOMNATH SARDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
KARMALA
|
MH-13-010-073-001/1016
(SOGAON)
|
1813010000NRG24070220240132374
|
08/02/2024
|
BHAGYASHRI JANARDHAN PAKHARE
|
1813010WL017295
|
BHAGYASHRI JANARDHAN PAKHARE
|
00048
|
BKID0000737
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240552705
|
|
BHAGYSHRI DNYANDEV KAMBLE
|
BANK OF INDIA(508505)
|
|
20
|
KARMALA
|
MH-13-010-073-001/1016
(SOGAON)
|
1813010000NRG24070220240132373
|
08/02/2024
|
JANARHDNA JOTIRAM PAKHARE
|
1813010WL017295
|
JANARHDNA JOTIRAM PAKHARE
|
00048
|
BKID0000737
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552704
|
|
JANARDHAN JYOTIRAM PAKHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
21
|
KARMALA
|
MH-13-010-035-001/1231
(KEM)
|
1813010000NRG24070220240132365
|
08/02/2024
|
INDUMATI GANGARAM OHOL
|
1813010WL017292
|
INDUMATI GANGARAM OHOL
|
00051
|
MAHB0000549
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240552715
|
|
MRS INDUMATI GANGARAM OHOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARMALA
|
MH-13-010-035-001/1232
(KEM)
|
1813010000NRG24070220240132366
|
08/02/2024
|
YOGESH GANGARAM OHOL
|
1813010WL017292
|
YOGESH GANGARAM OHOL
|
00051
|
MAHB0000549
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552726
|
|
Mr. YOGESH GANGARAM OHOL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARMALA
|
MH-13-010-035-001/2829
(KEM)
|
1813010000NRG24020220240130472
|
08/02/2024
|
SUDARBAI SHRIRANG SHINDE
|
1813010WL017013
|
SUDARBAI SHRIRANG SHINDE
|
00051
|
MAHB0000549
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552708
|
|
Mrs. SUNDARBAI SHRIRANG SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARMALA
|
MH-13-010-035-001/507
(KEM)
|
1813010000NRG24020220240130473
|
08/02/2024
|
BHAU KERBA TALEKAR
|
1813010WL017013
|
BHAU KERBA TALEKAR
|
00051
|
MAHB0000549
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552713
|
|
Mr. BHAU KERABA TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARMALA
|
MH-13-010-072-001/18
(SATOLI)
|
1813010000NRG24070220240132371
|
08/02/2024
|
Abhiman dnyandev gade
|
1813010WL017294
|
Abhiman dnyandev gade
|
00051
|
MAHB0000549
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552714
|
|
ABHIMAN DNAYNDEV GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARMALA
|
MH-13-010-072-001/18
(SATOLI)
|
1813010000NRG24070220240132372
|
08/02/2024
|
Lakshaman Abhiman Gade
|
1813010WL017294
|
Lakshaman Abhiman Gade
|
00051
|
MAHB0000549
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240552724
|
|
Mr. LAKSHAMAN ABHIMAN GADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
27
|
KARMALA
|
MH-13-010-035-001/544
(KEM)
|
1813010000NRG24020220240130474
|
08/02/2024
|
MARUTI
|
1813010WL017013
|
MARUTI
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552725
|
|
Mr. MARUTI NIVRUTTI PALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
KARMALA
|
MH-13-010-069-001/825
(SALASE)
|
1813010000NRG24060220240132140
|
08/02/2024
|
TABBSUM JAHANGEER SHAIKH MULANI
|
1813010WL017257
|
TABBSUM JAHANGEER SHAIKH MULANI
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552712
|
|
MRS TABBSUM JAHANGGER SHAIKH MULANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARMALA
|
MH-13-010-069-001/838
(SALASE)
|
1813010000NRG24060220240132150
|
08/02/2024
|
Nilesh Vilas Salgude
|
1813010WL017257
|
Nilesh Vilas Salgude
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552709
|
|
MR NILESH VILAS SALGUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
30
|
KARMALA
|
MH-13-010-073-001/611
(SOGAON)
|
1813010000NRG24070220240132380
|
08/02/2024
|
DADASO BHAGWAT GODAGE
|
1813010WL017296
|
DADASO BHAGWAT GODAGE
|
00415
|
SBIN0003443
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240552711
|
|
GODAGE DADASO BHAGWAT
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
31
|
KARMALA
|
MH-13-010-073-001/611
(SOGAON)
|
1813010000NRG24070220240132379
|
08/02/2024
|
MUKTABAI BHAGWAT GODAGE
|
1813010WL017296
|
MUKTABAI BHAGWAT GODAGE
|
00415
|
SBIN0003443
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240552710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
32
|
KARMALA
|
MH-13-010-037-001/67-A
(KONDHEJ)
|
1813010000NRG24070220240132367
|
08/02/2024
|
Dattataray Prabhakhar Raut
|
1813010WL017293
|
Dattataray Prabhakhar Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240552728
|
|
DATTATRAYA PRABHAKAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
KARMALA
|
MH-13-010-037-001/75
(KONDHEJ)
|
1813010000NRG24070220240132368
|
08/02/2024
|
Raut Kantilal Rajaram
|
1813010WL017293
|
Raut Kantilal Rajaram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240552727
|
|
KANTILAL RAJARAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
KARMALA
|
MH-13-010-037-001/75-A
(KONDHEJ)
|
1813010000NRG24070220240132369
|
08/02/2024
|
Chayya
|
1813010WL017293
|
Chayya
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/03/2024
|
|
A088240552707
|
|
CHHAYA KANTILAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59514
|
59514
|
|
|
|
|
|
|
|