|
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-13-010-019-001/273
(PHISARE)
|
1813010000NRG24200720230030113
|
20/07/2023
|
krushna vishwanath dhaware
|
1813010WL004330
|
krushna vishwanath dhaware
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230238875D
|
|
krushna vishwanath dhaware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARMALA
|
MH-13-010-073-001/582
(SOGAON)
|
1813010000NRG24200720230030130
|
20/07/2023
|
KESHAR RAJARAM GODAGE
|
1813010WL004335
|
KESHAR RAJARAM GODAGE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230238875E
|
|
KESHAR RAJARAM GODAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KARMALA
|
MH-13-010-006-001/225
(BHILARWADI)
|
1813010000NRG24200720230030143
|
20/07/2023
|
KALAWATIO GANPAT ACHPALE
|
1813010WL004337
|
KALAWATIO GANPAT ACHPALE
|
00048
|
BKID0000740
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302388762
|
|
KALAWATIO GANPAT ACHPALE
|
()
|
|
4
|
KARMALA
|
MH-13-010-006-001/34-A
(BHILARWADI)
|
1813010000NRG24200720230030145
|
20/07/2023
|
dattatrya jagnnath achapale
|
1813010WL004337
|
dattatrya jagnnath achapale
|
00048
|
BKID0000740
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230238875F
|
|
dattatrya jagnnath achapale
|
()
|
|
5
|
KARMALA
|
MH-13-010-006-001/70
(BHILARWADI)
|
1813010000NRG24200720230030148
|
20/07/2023
|
ADIKA BHAGACHNDAR KATE
|
1813010WL004337
|
ADIKA BHAGACHNDAR KATE
|
00048
|
BKID0000740
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302388761
|
|
ADIKA BHAGACHNDAR KATE
|
()
|
|
6
|
KARMALA
|
MH-13-010-006-001/70
(BHILARWADI)
|
1813010000NRG24200720230030147
|
20/07/2023
|
bhagchandra namdev kate
|
1813010WL004337
|
bhagchandra namdev kate
|
00048
|
BKID0000740
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302388760
|
|
bhagchandra namdev kate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
KARMALA
|
MH-13-010-028-001/475
(JEUR)
|
1813010000NRG24200720230030155
|
20/07/2023
|
CHAYA SUNIL YEDAVE
|
1813010WL004339
|
CHAYA SUNIL YEDAVE
|
00415
|
SBIN0003443
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302388768
|
|
MRS CHHAYA SUNIL YEDVE
|
()
|
|
8
|
KARMALA
|
MH-13-010-028-001/475
(JEUR)
|
1813010000NRG24200720230030154
|
20/07/2023
|
SUNIL KONDIBA YEDAVE
|
1813010WL004339
|
SUNIL KONDIBA YEDAVE
|
00415
|
SBIN0003443
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302388767
|
|
MR SUNIL KONDIBA YEDVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
KARMALA
|
MH-13-010-019-001/76
(PHISARE)
|
1813010000NRG24200720230030116
|
20/07/2023
|
dnyandev maruti pawar
|
1813010WL004331
|
dnyandev maruti pawar
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302388763
|
|
dnyandev maruti pawar
|
()
|
|
10
|
KARMALA
|
MH-13-010-053-001/683
(PANDE)
|
1813010000NRG24200720230030162
|
20/07/2023
|
SHIVAJI ABHIMAN BHOSALE
|
1813010WL004341
|
SHIVAJI ABHIMAN BHOSALE
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302388764
|
|
SHIVAJI ABHIMAN BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
KARMALA
|
MH-13-010-034-001/255
(KEDGAON)
|
1813010000NRG24200720230030134
|
20/07/2023
|
DILIP GOVIND WAGHAMARE
|
1813010WL004336
|
DILIP GOVIND WAGHAMARE
|
00468
|
UBIN0547662
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302388765
|
|
DILIP GOVIND WAGHAMARE
|
()
|
|
12
|
KARMALA
|
MH-13-010-034-001/492
(KEDGAON)
|
1813010000NRG24200720230030137
|
20/07/2023
|
Shubham Baliram Vaidya
|
1813010WL004336
|
Shubham Baliram Vaidya
|
00468
|
UBIN0547662
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302388766
|
|
Shubham Baliram Vaidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|