|
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-13-010-001-001/255
(ALAJAPUR)
|
1813010000NRG24210420230001997
|
21/04/2023
|
MAHENDRA SHANKAR SAMINDAR
|
1813010WL000340
|
MAHENDRA SHANKAR SAMINDAR
|
00048
|
BKID0000716
|
819
|
819
|
Processed
|
11/05/2023
|
|
N0423017AA0F6
|
|
MAHENDRA SHANKAR SAMINDAR
|
()
|
|
2
|
KARMALA
|
MH-13-010-001-001/258
(ALAJAPUR)
|
1813010000NRG24210420230001999
|
21/04/2023
|
VIMAL DEVIDAS GHODAKE
|
1813010WL000340
|
VIMAL DEVIDAS GHODAKE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AA0F7
|
|
VIMAL DEVIDAS GHODAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
KARMALA
|
MH-13-010-023-001/362
(GHOTI)
|
1813010000NRG24210420230002010
|
21/04/2023
|
DROPADI SUNIL THORAT
|
1813010WL000343
|
DROPADI SUNIL THORAT
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AA0F5
|
|
DROPADI SUNIL THORAT
|
()
|
|
4
|
KARMALA
|
MH-13-010-023-001/470
(GHOTI)
|
1813010000NRG24210420230002011
|
21/04/2023
|
Chhaya natha thorat
|
1813010WL000343
|
Chhaya natha thorat
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AA0F4
|
|
Chhaya natha thorat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
KARMALA
|
MH-13-010-103-001/9
(KUMBHARGAON)
|
1813010000NRG24210420230002057
|
21/04/2023
|
Kantabai Kalyan Kendale
|
1813010WL000352
|
Kantabai Kalyan Kendale
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AA0EA
|
|
Kantabai Kalyan Kendale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
KARMALA
|
MH-13-010-038-001/26
(KONDHARCHINCHOLI)
|
1813010000NRG24210420230002050
|
21/04/2023
|
GOVIND FAKIRA LANDGE
|
1813010WL000351
|
GOVIND FAKIRA LANDGE
|
00048
|
BKID0000740
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AA0F3
|
|
GOVIND FAKIRA LANDGE
|
()
|
|
7
|
KARMALA
|
MH-13-010-038-001/41
(KONDHARCHINCHOLI)
|
1813010000NRG24210420230002052
|
21/04/2023
|
MANISHA BHANUDAS RANSING
|
1813010WL000351
|
MANISHA BHANUDAS RANSING
|
00048
|
BKID0000740
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AA0F1
|
|
MANISHA BHANUDAS RANSING
|
()
|
|
8
|
KARMALA
|
MH-13-010-038-001/52
(KONDHARCHINCHOLI)
|
1813010000NRG24210420230002053
|
21/04/2023
|
SINDHUBAI NARAYAN SHINDE
|
1813010WL000351
|
SINDHUBAI NARAYAN SHINDE
|
00048
|
BKID0000740
|
819
|
819
|
Processed
|
11/05/2023
|
|
N0423017AA0F2
|
|
SINDHUBAI NARAYAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
KARMALA
|
MH-13-010-020-001/16
(GAUNDARE)
|
1813010000NRG24210420230001954
|
21/04/2023
|
DHANJAY AMBADAS KALE
|
1813010WL000331
|
DHANJAY AMBADAS KALE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AA0EF
|
|
DHANJAY AMBADAS KALE
|
()
|
|
10
|
KARMALA
|
MH-13-010-020-001/499
(GAUNDARE)
|
1813010000NRG24210420230001958
|
21/04/2023
|
RAJUBAI SUBHASH SAPKAL
|
1813010WL000331
|
RAJUBAI SUBHASH SAPKAL
|
00048
|
BKID0000748
|
819
|
819
|
Processed
|
11/05/2023
|
|
N0423017AA0EB
|
|
RAJUBAI SUBHASH SAPKAL
|
()
|
|
11
|
KARMALA
|
MH-13-010-020-001/581
(GAUNDARE)
|
1813010000NRG24210420230001963
|
21/04/2023
|
LAXMAN SAMBHAJI WAGHAMODE
|
1813010WL000331
|
LAXMAN SAMBHAJI WAGHAMODE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AA0EE
|
|
LAXMAN SAMBHAJI WAGHAMODE
|
()
|
|
12
|
KARMALA
|
MH-13-010-104-001/276
(HISARE)
|
1813010000NRG24210420230001982
|
21/04/2023
|
RAJESH VIJAY RUDRAKSHE
|
1813010WL000336
|
RAJESH VIJAY RUDRAKSHE
|
00048
|
BKID0000748
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AA0F0
|
|
RAJESH VIJAY RUDRAKSHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
KARMALA
|
MH-13-010-060-001/598
(POTHARE)
|
1813010000NRG24210420230001969
|
21/04/2023
|
SHANTA POPAT KHATKE
|
1813010WL000332
|
SHANTA POPAT KHATKE
|
00051
|
MAHB0001669
|
819
|
819
|
Processed
|
11/05/2023
|
|
N0423017AA0EC
|
|
SHANTA POPAT KHATKE
|
()
|
|
14
|
KARMALA
|
MH-13-010-076-001/7059
(SHELGAON (K))
|
1813010000NRG24210420230002006
|
21/04/2023
|
BHIMRAV NAMDEV BANSODE
|
1813010WL000342
|
BHIMRAV NAMDEV BANSODE
|
00051
|
MAHB0001669
|
819
|
819
|
Processed
|
11/05/2023
|
|
N0423017AA0ED
|
|
BHIMRAV NAMDEV BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
KARMALA
|
MH-13-010-104-001/277
(HISARE)
|
1813010000NRG24210420230001984
|
21/04/2023
|
NANDA VIJAY RUDRAKSHE
|
1813010WL000336
|
NANDA VIJAY RUDRAKSHE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423017AA0F8
|
|
MR VIJAY ONKAR RUDRAKSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|