|
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-32-008-089-001/111
(WALAI)
|
1832008000NRG24270120240151701
|
27/01/2024
|
raju tukaram ingole
|
1832008WL017956
|
raju tukaram ingole
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240281920
|
|
RAJU TUKARAM INGOLE
|
BANK OF BARODA(606985)
|
|
2
|
KARANJA
|
MH-32-008-089-001/111
(WALAI)
|
1832008000NRG24270120240151700
|
27/01/2024
|
Tukaram Gotuyaram ingole
|
1832008WL017956
|
Tukaram Gotuyaram ingole
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240281919
|
|
TUKARAM GOKUJI INGOL
|
BANK OF BARODA(606985)
|
|
3
|
KARANJA
|
MH-32-008-089-001/17
(WALAI)
|
1832008000NRG24270120240151702
|
27/01/2024
|
prakash bhashkar varghat
|
1832008WL017956
|
prakash bhashkar varghat
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240281918
|
|
PRAKASH BHASKAR WARG
|
BANK OF BARODA(606985)
|
|
4
|
KARANJA
|
MH-32-008-089-001/3
(WALAI)
|
1832008000NRG24270120240151703
|
27/01/2024
|
Kamla Radas Nichal
|
1832008WL017956
|
Kamla Radas Nichal
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240281917
|
|
KAMALABAI RAMDAS NIC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-32-008-063-001/1
(PIMPARI (MODAK))
|
1832008000NRG24270120240151721
|
27/01/2024
|
Pavan Sanjay Chavhan
|
1832008WL017960
|
Pavan Sanjay Chavhan
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240281922
|
|
Master PAVAN SANJAY CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJA
|
MH-32-008-063-001/1074
(PIMPARI (MODAK))
|
1832008000NRG24270120240151722
|
27/01/2024
|
Kuldip Laxman Chavhan
|
1832008WL017960
|
Kuldip Laxman Chavhan
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240281924
|
|
Mr. Kuldip Shravan Chavan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJA
|
MH-32-008-063-001/1074
(PIMPARI (MODAK))
|
1832008000NRG24270120240151723
|
27/01/2024
|
Priti Kuladip Chavhan
|
1832008WL017960
|
Priti Kuladip Chavhan
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240281923
|
|
MRS PRITI KULDIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANJA
|
MH-32-008-063-001/377
(PIMPARI (MODAK))
|
1832008000NRG24270120240151724
|
27/01/2024
|
pradip shravan chyavhan
|
1832008WL017960
|
pradip shravan chyavhan
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240281921
|
|
Mr. PRADIP SHRAVAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
KARANJA
|
MH-32-008-013-001/1026
(DHAMNI)
|
1832008000NRG24270120240151708
|
27/01/2024
|
Ganesh Pundalik Sudake
|
1832008WL017958
|
Ganesh Pundalik Sudake
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
24/03/2024
|
|
A083240281927
|
|
GANESH PUNDLIK SUDKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
KARANJA
|
MH-32-008-013-001/1039
(DHAMNI)
|
1832008000NRG24270120240151710
|
27/01/2024
|
Mamata Sanjay Chavhan
|
1832008WL017958
|
Mamata Sanjay Chavhan
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
24/03/2024
|
|
A083240281928
|
|
MAMTA SANJAY CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
KARANJA
|
MH-32-008-013-001/1039
(DHAMNI)
|
1832008000NRG24270120240151709
|
27/01/2024
|
Sanjay Raghuvirsing Chavhan
|
1832008WL017958
|
Sanjay Raghuvirsing Chavhan
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
24/03/2024
|
|
A083240281933
|
|
SANJAY RAGHUVIRSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
KARANJA
|
MH-32-008-013-001/1053
(DHAMNI)
|
1832008000NRG24270120240151711
|
27/01/2024
|
Ganesh Tulashiram Ghate
|
1832008WL017958
|
Ganesh Tulashiram Ghate
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
24/03/2024
|
|
A083240281930
|
|
GANESH TULSHIRAM GHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
KARANJA
|
MH-32-008-013-001/1053
(DHAMNI)
|
1832008000NRG24270120240151712
|
27/01/2024
|
Sharada Ganesh Ghate
|
1832008WL017958
|
Sharada Ganesh Ghate
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
24/03/2024
|
|
A083240281932
|
|
SHARDA GANESH GHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KARANJA
|
MH-32-008-013-001/148
(DHAMNI)
|
1832008000NRG24270120240151714
|
27/01/2024
|
annapurna sanjay nkhobe
|
1832008WL017958
|
annapurna sanjay nkhobe
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
24/03/2024
|
|
A083240281926
|
|
ANNAPURNA SANJAY KHOPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
KARANJA
|
MH-32-008-013-001/148
(DHAMNI)
|
1832008000NRG24270120240151713
|
27/01/2024
|
sanajy nagorav khobe
|
1832008WL017958
|
sanajy nagorav khobe
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
24/03/2024
|
|
A083240281925
|
|
SANJAY NAGORAO KHOPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
KARANJA
|
MH-32-008-013-001/162
(DHAMNI)
|
1832008000NRG24270120240151715
|
27/01/2024
|
Santosh Ramkrushna Chopade
|
1832008WL017958
|
Santosh Ramkrushna Chopade
|
00540
|
BKID0WAINGB
|
1410
|
1410
|
Processed
|
24/03/2024
|
|
A083240281931
|
|
SANTOSH RAMKRUSHNA CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
17
|
KARANJA
|
MH-32-008-063-001/1
(PIMPARI (MODAK))
|
1832008000NRG24270120240151720
|
27/01/2024
|
Chhabu Sanjay Chavhan
|
1832008WL017960
|
Chhabu Sanjay Chavhan
|
444001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240281929
|
|
MRS CHHABU SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26022
|
26022
|
|
|
|
|
|
|
|