|
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-26-008-019-001/708072
(Nagazari)
|
1826008000NRG24111220230109919
|
11/12/2023
|
RAMCHANDRA DAMODHAR RANE
|
1826008WL015904
|
RAMCHANDRA DAMODHAR RANE
|
00048
|
BKID0008711
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240120419
|
|
RAMCHANDRA DAMODAR RANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-26-008-020-001/7081042
(Rahati)
|
1826008000NRG24111220230109911
|
11/12/2023
|
AMOL M.SOMKUWAR
|
1826008WL015903
|
AMOL M.SOMKUWAR
|
00048
|
BKID0009714
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240120422
|
|
AMOL MOHANRAO SOMKUWAR
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-042-001/708048
(Sawal)
|
1826008000NRG24111220230109989
|
11/12/2023
|
DILIP VAMAN TAYADE
|
1826008WL015912
|
DILIP VAMAN TAYADE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240120420
|
|
MR DILIP VAMAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARANJA
|
MH-26-008-042-001/708048
(Sawal)
|
1826008000NRG24111220230109990
|
11/12/2023
|
PRABHA DILIP TAYADE
|
1826008WL015912
|
PRABHA DILIP TAYADE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240120421
|
|
PRABHA DILIP TAYDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-26-008-040-001/101100103
(Jasapur)
|
1826008000NRG24111220230109932
|
11/12/2023
|
ASMITA PREMNRAYANJI RAWAT
|
1826008WL015905
|
ASMITA PREMNRAYANJI RAWAT
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240120423
|
|
ASHMITA PREMNARAYAN RAVAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
KARANJA
|
MH-26-008-019-001/809094
(Nagazari)
|
1826008000NRG24111220230109923
|
11/12/2023
|
swapnil s rabde
|
1826008WL015904
|
swapnil s rabde
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240120418
|
|
MR SWAPNIL SANTOSHRAO RABDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANJA
|
MH-26-008-019-001/809113
(Nagazari)
|
1826008000NRG24111220230109926
|
11/12/2023
|
RAJUV BAPURAO DOBLE
|
1826008WL015904
|
RAJUV BAPURAO DOBLE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240120404
|
|
RAJIV BAPURAO DOBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJA
|
MH-26-008-019-001/809113
(Nagazari)
|
1826008000NRG24111220230109927
|
11/12/2023
|
VANMALA RAJUV DOBLE
|
1826008WL015904
|
VANMALA RAJUV DOBLE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240120417
|
|
VIMAL GANGADHAR DHARPURE
|
BANK OF INDIA(508505)
|
|
9
|
KARANJA
|
MH-26-008-019-001/809172
(Nagazari)
|
1826008000NRG24111220230109928
|
11/12/2023
|
DINESH VIKAS KARNAKE
|
1826008WL015904
|
DINESH VIKAS KARNAKE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240120416
|
|
DINESH VIKASRAO KARNAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
KARANJA
|
MH-26-008-040-001/101100103
(Jasapur)
|
1826008000NRG24111220230109931
|
11/12/2023
|
PREMNRAYAN RAMDAS RAWAT
|
1826008WL015905
|
PREMNRAYAN RAMDAS RAWAT
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240120412
|
|
Mr. Premnarayan Ramdas Rawat
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARANJA
|
MH-26-008-040-001/708050
(Jasapur)
|
1826008000NRG24111220230109934
|
11/12/2023
|
NIRMALA NATTHUJI GADRE
|
1826008WL015905
|
NIRMALA NATTHUJI GADRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240120414
|
|
MRS NIRMALA NATTHUJI GADARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
KARANJA
|
MH-26-008-019-001/24-D
(Nagazari)
|
1826008000NRG24111220230109914
|
11/12/2023
|
NARAYAN BHAURAO LADKE
|
1826008WL015904
|
NARAYAN BHAURAO LADKE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240120407
|
|
MR NARAYAN BHAURAO LADKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANJA
|
MH-26-008-019-001/708068
(Nagazari)
|
1826008000NRG24111220230109918
|
11/12/2023
|
Ratnamala Vikas Karnatake
|
1826008WL015904
|
Ratnamala Vikas Karnatake
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240120405
|
|
MRS RATNAMALA VIKAS KARNAKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANJA
|
MH-26-008-019-001/708068
(Nagazari)
|
1826008000NRG24111220230109917
|
11/12/2023
|
VIKSD SITUJI KARNAKE
|
1826008WL015904
|
VIKSD SITUJI KARNAKE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240120406
|
|
MR VIKAS SATTUJI KARNAKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANJA
|
MH-26-008-019-001/809091
(Nagazari)
|
1826008000NRG24111220230109922
|
11/12/2023
|
SANJAY P. CHOPADE
|
1826008WL015904
|
SANJAY P. CHOPADE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240120413
|
|
MR SANJAY PUNDLIKRAO CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARANJA
|
MH-26-008-019-001/809094
(Nagazari)
|
1826008000NRG24111220230109925
|
11/12/2023
|
INDUBAI SANTOSH RABADE
|
1826008WL015904
|
INDUBAI SANTOSH RABADE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240120410
|
|
MRS INDUBAI SANTOSHRAO RABADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANJA
|
MH-26-008-019-001/809094
(Nagazari)
|
1826008000NRG24111220230109924
|
11/12/2023
|
SANTOSH KISANRAO RABADE
|
1826008WL015904
|
SANTOSH KISANRAO RABADE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240120411
|
|
MR SANTOSH KRUSHNARAO RABDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANJA
|
MH-26-008-020-001/708007
(Rahati)
|
1826008000NRG24111220230109909
|
11/12/2023
|
MOHANDAS CHINTAMANI SOMKUWAR
|
1826008WL015903
|
MOHANDAS CHINTAMANI SOMKUWAR
|
00415
|
SBIN0008908
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240120403
|
|
SOMKUWAR MOHAN CHITAMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANJA
|
MH-26-008-020-001/708043
(Rahati)
|
1826008000NRG24111220230109910
|
11/12/2023
|
SURESH DASARATH DHURWE
|
1826008WL015903
|
SURESH DASARATH DHURWE
|
00415
|
SBIN0008908
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240120409
|
|
MRSURESH D DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANJA
|
MH-26-008-020-001/7081350
(Rahati)
|
1826008000NRG24111220230109912
|
11/12/2023
|
SUNANDA LAXMAN MASRAM
|
1826008WL015903
|
SUNANDA LAXMAN MASRAM
|
00415
|
SBIN0008908
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240120415
|
|
SUNANDA LAXMAN MASRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KARANJA
|
MH-26-008-020-001/7081355-A
(Rahati)
|
1826008000NRG24111220230109913
|
11/12/2023
|
WALMIK RAMAJAI DEHARE
|
1826008WL015903
|
WALMIK RAMAJAI DEHARE
|
00415
|
SBIN0008908
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240120408
|
|
MR VALMIK RAMAJI DEHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37401
|
37401
|
|
|
|
|
|
|
|