|
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
|
KARJAT
|
MH-09-008-063-001/180
(Babhulgaon Khalsa)
|
1809008000NRG24160620230063472
|
19/06/2023
|
Baburao Dattu Toradmal
|
1809008WL011172
|
Baburao Dattu Toradmal
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
23/06/2023
|
|
N0623028F15A7
|
|
Baburao Dattu Toradmal
|
()
|
|
2
|
KARJAT
|
MH-09-008-063-001/275
(Babhulgaon Khalsa)
|
1809008000NRG24160620230063482
|
19/06/2023
|
Dhanvade Laxmi VIkram
|
1809008WL011174
|
Dhanvade Laxmi VIkram
|
00051
|
MAHB0000581
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
N0623028F15A8
|
|
Dhanvade Laxmi VIkram
|
()
|
|
3
|
KARJAT
|
MH-09-008-063-001/700
(Babhulgaon Khalsa)
|
1809008000NRG24160620230063484
|
19/06/2023
|
Asha Shivaji Kadam
|
1809008WL011174
|
Asha Shivaji Kadam
|
00051
|
MAHB0000581
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
N0623028F15A9
|
|
Asha Shivaji Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-032-001/124
(Jalgaon)
|
1809008000NRG24170620230064206
|
19/06/2023
|
POPAT RAJARAM GAIKWAD
|
1809008WL011322
|
POPAT RAJARAM GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N0623028F15AC
|
|
POPAT RAJARAM GAIKWAD
|
()
|
|
5
|
KARJAT
|
MH-09-008-047-001/165
(Navsarwadi)
|
1809008000NRG24170620230064155
|
19/06/2023
|
ASHABAI BALU PIPALE
|
1809008WL011316
|
ASHABAI BALU PIPALE
|
00051
|
MAHB0000931
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
N0623028F15B5
|
|
ASHABAI BALU PIPALE
|
()
|
|
6
|
KARJAT
|
MH-09-008-047-001/189
(Navsarwadi)
|
1809008000NRG24170620230064162
|
19/06/2023
|
Sanjay Sukhadev Kusalkar
|
1809008WL011316
|
Sanjay Sukhadev Kusalkar
|
00051
|
MAHB0000931
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
N0623028F15B1
|
|
Sanjay Sukhadev Kusalkar
|
()
|
|
7
|
KARJAT
|
MH-09-008-047-001/206
(Navsarwadi)
|
1809008000NRG24170620230064167
|
19/06/2023
|
Chatragun Ankush Jare
|
1809008WL011316
|
Chatragun Ankush Jare
|
00051
|
MAHB0000931
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
N0623028F15B3
|
|
Chatragun Ankush Jare
|
()
|
|
8
|
KARJAT
|
MH-09-008-047-001/216
(Navsarwadi)
|
1809008000NRG24170620230064172
|
19/06/2023
|
Malan Santosh Navasare
|
1809008WL011316
|
Malan Santosh Navasare
|
00051
|
MAHB0000931
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
N0623028F15AE
|
|
Malan Santosh Navasare
|
()
|
|
9
|
KARJAT
|
MH-09-008-047-001/240
(Navsarwadi)
|
1809008000NRG24170620230064178
|
19/06/2023
|
NAVSARE ANJANA BHARAT
|
1809008WL011316
|
NAVSARE ANJANA BHARAT
|
00051
|
MAHB0000931
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
N0623028F15B0
|
|
NAVSARE ANJANA BHARAT
|
()
|
|
10
|
KARJAT
|
MH-09-008-047-001/311
(Navsarwadi)
|
1809008000NRG24170620230064185
|
19/06/2023
|
MANGAL SANJAY NAVASARE
|
1809008WL011316
|
MANGAL SANJAY NAVASARE
|
00051
|
MAHB0000931
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
N0623028F15AD
|
|
MANGAL SANJAY NAVASARE
|
()
|
|
11
|
KARJAT
|
MH-09-008-047-001/57
(Navsarwadi)
|
1809008000NRG24170620230064189
|
19/06/2023
|
VARSHA SADASHIV MENGDE
|
1809008WL011316
|
VARSHA SADASHIV MENGDE
|
00051
|
MAHB0000931
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
N0623028F15B8
|
|
VARSHA SADASHIV MENGDE
|
()
|
|
12
|
KARJAT
|
MH-09-008-047-001/66
(Navsarwadi)
|
1809008000NRG24170620230064191
|
19/06/2023
|
jijabai
|
1809008WL011316
|
jijabai
|
00051
|
MAHB0000931
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
N0623028F15AF
|
|
jijabai
|
()
|
|
13
|
KARJAT
|
MH-09-008-047-001/79
(Navsarwadi)
|
1809008000NRG24170620230064192
|
19/06/2023
|
KUSUM KALYAN NAVSARE
|
1809008WL011316
|
KUSUM KALYAN NAVSARE
|
00051
|
MAHB0000931
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
N0623028F15AB
|
|
KUSUM KALYAN NAVSARE
|
()
|
|
14
|
KARJAT
|
MH-09-008-047-001/82
(Navsarwadi)
|
1809008000NRG24170620230064193
|
19/06/2023
|
SHIVAJI DAJIRAM NAVASARE
|
1809008WL011316
|
SHIVAJI DAJIRAM NAVASARE
|
00051
|
MAHB0000931
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
N0623028F15B2
|
|
SHIVAJI DAJIRAM NAVASARE
|
()
|
|
15
|
KARJAT
|
MH-09-008-057-001/1959
(Patewadi)
|
1809008000NRG24170620230064284
|
19/06/2023
|
Bharati Vaibhav Kadam
|
1809008WL011331
|
Bharati Vaibhav Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N0623028F15B4
|
|
Bharati Vaibhav Kadam
|
()
|
|
16
|
KARJAT
|
MH-09-008-059-001/275
(Pategaon.)
|
1809008000NRG24170620230064235
|
19/06/2023
|
Ashok Bhimrao Lad
|
1809008WL011326
|
Ashok Bhimrao Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N0623028F15B6
|
|
Ashok Bhimrao Lad
|
()
|
|
17
|
KARJAT
|
MH-09-008-059-001/61
(Pategaon.)
|
1809008000NRG24170620230064246
|
19/06/2023
|
SAVITA BHAGWAN MAHARNAVAR
|
1809008WL011326
|
SAVITA BHAGWAN MAHARNAVAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N0623028F15AA
|
|
SAVITA BHAGWAN MAHARNAVAR
|
()
|
|
18
|
KARJAT
|
MH-09-008-059-001/647
(Pategaon.)
|
1809008000NRG24170620230064249
|
19/06/2023
|
Mahendar Sanjay Suravase
|
1809008WL011326
|
Mahendar Sanjay Suravase
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N0623028F15B7
|
|
Mahendar Sanjay Suravase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25695
|
25695
|
|
|
|
|
|
|
|
|
19
|
KARJAT
|
MH-09-008-057-001/1660
(Patewadi)
|
1809008000NRG24170620230064279
|
19/06/2023
|
Tai Sunil Kokare
|
1809008WL011330
|
Tai Sunil Kokare
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N0623028F15A6
|
|
Tai Sunil Kokare
|
()
|
|
20
|
KARJAT
|
MH-09-008-057-001/590
(Patewadi)
|
1809008000NRG24170620230064285
|
19/06/2023
|
Arun Karbhari Kokare
|
1809008WL011331
|
Arun Karbhari Kokare
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N0623028F15A4
|
|
Arun Karbhari Kokare
|
()
|
|
21
|
KARJAT
|
MH-09-008-057-001/69
(Patewadi)
|
1809008000NRG24170620230064280
|
19/06/2023
|
Sunanda Dattu Chavan
|
1809008WL011330
|
Sunanda Dattu Chavan
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N0623028F15A5
|
|
Sunanda Dattu Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
22
|
KARJAT
|
MH-09-008-045-001/408
(Deshmukhwadi)
|
1809008000NRG24170620230064314
|
19/06/2023
|
Shahabai Lalaso Pansare
|
1809008WL011336
|
Shahabai Lalaso Pansare
|
00415
|
SBIN0005913
|
1526
|
1526
|
Processed
|
23/06/2023
|
|
N0623028F15BA
|
|
MRS SHAHABAI LALASAHEB PANSARE
|
()
|
|
23
|
KARJAT
|
MH-09-008-045-001/4535
(Deshmukhwadi)
|
1809008000NRG24170620230064309
|
19/06/2023
|
Ramkavar Dasa Modhale
|
1809008WL011335
|
Ramkavar Dasa Modhale
|
00415
|
SBIN0005913
|
1526
|
1526
|
Processed
|
23/06/2023
|
|
N0623028F15C1
|
|
MRS RAMKAVAR DASA MODHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
24
|
KARJAT
|
MH-09-008-016-003/351
(Kumbhephal)
|
1809008000NRG24170620230064230
|
19/06/2023
|
Yogita Ramchandra Netake
|
1809008WL011325
|
Yogita Ramchandra Netake
|
00468
|
UBIN0532266
|
1827
|
1827
|
Processed
|
23/06/2023
|
|
N0623028F15C4
|
|
Yogita Ramchandra Netake
|
()
|
|
25
|
KARJAT
|
MH-09-008-016-003/352
(Kumbhephal)
|
1809008000NRG24170620230064231
|
19/06/2023
|
Tai Sharad Netake
|
1809008WL011325
|
Tai Sharad Netake
|
00468
|
UBIN0532266
|
1827
|
1827
|
Processed
|
23/06/2023
|
|
N0623028F15C3
|
|
Tai Sharad Netake
|
()
|
|
26
|
KARJAT
|
MH-09-008-016-003/89
(Kumbhephal)
|
1809008000NRG24170620230064232
|
19/06/2023
|
Vaishali Prakash Netake
|
1809008WL011325
|
Vaishali Prakash Netake
|
00468
|
UBIN0532266
|
1827
|
1827
|
Processed
|
23/06/2023
|
|
N0623028F15C5
|
|
Vaishali Prakash Netake
|
()
|
|
27
|
KARJAT
|
MH-09-008-040-001/184
(Thorwadi)
|
1809008000NRG24160620230063504
|
19/06/2023
|
Parvati Sukhadev Thorat
|
1809008WL011177
|
Parvati Sukhadev Thorat
|
00468
|
UBIN0532266
|
1295
|
1295
|
Processed
|
23/06/2023
|
|
N0623028F15BF
|
|
Parvati Sukhadev Thorat
|
()
|
|
28
|
KARJAT
|
MH-09-008-060-001/90
(Bahirobawadi)
|
1809008000NRG24170620230064225
|
19/06/2023
|
LANKA SHIVAJI LALAGE
|
1809008WL011324
|
LANKA SHIVAJI LALAGE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N0623028F15B9
|
|
LANKA SHIVAJI LALAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8414
|
8414
|
|
|
|
|
|
|
|
|
29
|
KARJAT
|
MH-09-008-005-001/275
(Kalewadi)
|
1809008000NRG24170620230064291
|
19/06/2023
|
Sunil Maruti Kale
|
1809008WL011333
|
Sunil Maruti Kale
|
00468
|
UBIN0536423
|
1918
|
1918
|
Processed
|
23/06/2023
|
|
N0623028F15BE
|
|
Sunil Maruti Kale
|
()
|
|
30
|
KARJAT
|
MH-09-008-005-001/311
(Kalewadi)
|
1809008000NRG24170620230064295
|
19/06/2023
|
ASHVINI
|
1809008WL011333
|
ASHVINI
|
00468
|
UBIN0536423
|
1918
|
1918
|
Processed
|
23/06/2023
|
|
N0623028F15BD
|
|
ASHVINI
|
()
|
|
31
|
KARJAT
|
MH-09-008-045-001/4530
(Deshmukhwadi)
|
1809008000NRG24170620230064306
|
19/06/2023
|
Varshali Jalindar Modhale
|
1809008WL011335
|
Varshali Jalindar Modhale
|
00468
|
UBIN0536423
|
1526
|
1526
|
Processed
|
23/06/2023
|
|
N0623028F15C2
|
|
Varshali Jalindar Modhale
|
()
|
|
32
|
KARJAT
|
MH-09-008-045-001/4564
(Deshmukhwadi)
|
1809008000NRG24170620230064315
|
19/06/2023
|
Ashok Kera Kale
|
1809008WL011336
|
Ashok Kera Kale
|
00468
|
UBIN0536423
|
1526
|
1526
|
Processed
|
23/06/2023
|
|
N0623028F15C6
|
|
Ashok Kera Kale
|
()
|
|
33
|
KARJAT
|
MH-09-008-061-001/369
(Baradgaon Su.)
|
1809008000NRG24160620230062984
|
19/06/2023
|
Monika Bhausaheb Jadhav
|
1809008WL011097
|
Monika Bhausaheb Jadhav
|
00468
|
UBIN0536423
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
N0623028F15BB
|
|
Monika Bhausaheb Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8412
|
8412
|
|
|
|
|
|
|
|
|
34
|
KARJAT
|
MH-09-008-061-001/487
(Baradgaon Su.)
|
1809008000NRG24160620230062987
|
19/06/2023
|
Sangita Ravsaheb Jadhav
|
1809008WL011097
|
Sangita Ravsaheb Jadhav
|
00468
|
UBIN0572292
|
1524
|
1524
|
Processed
|
23/06/2023
|
|
N0623028F15BC
|
|
Sangita Ravsaheb Jadhav
|
()
|
|
35
|
KARJAT
|
MH-09-008-061-001/980
(Baradgaon Su.)
|
1809008000NRG24160620230062993
|
19/06/2023
|
Ashwini Ganesh Sudrik
|
1809008WL011098
|
Ashwini Ganesh Sudrik
|
00468
|
UBIN0572292
|
1974
|
1974
|
Processed
|
23/06/2023
|
|
N0623028F15C7
|
|
Ashwini Ganesh Sudrik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
36
|
KARJAT
|
MH-09-008-045-001/123
(Deshmukhwadi)
|
1809008000NRG24170620230064305
|
19/06/2023
|
Sarika Parkash Shete
|
1809008WL011335
|
Sarika Parkash Shete
|
1143
|
MAHG0005407
|
1526
|
1526
|
Processed
|
23/06/2023
|
|
N0623028F15C0
|
|
Sarika Parkash Shete
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61205
|
61205
|
|
|
|
|
|
|
|