|
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-13-010-015-002/123
(DEWALALI)
|
1813010000NRG24301220230120130
|
01/01/2024
|
PRATIL BHIMRAO GANDAL
|
1813010WL015501
|
PRATIL BHIMRAO GANDAL
|
00048
|
BKID0000716
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240187033
|
|
PRATIPAL BHIMRAO GANDAL
|
BANK OF INDIA(508505)
|
|
2
|
KARMALA
|
MH-13-010-015-002/87
(DEWALALI)
|
1813010000NRG24301220230120134
|
01/01/2024
|
Narayan Vitthal Shinde
|
1813010WL015501
|
Narayan Vitthal Shinde
|
00048
|
BKID0000716
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240187056
|
|
NARAYAN VITTHAL SHINDE
|
BANK OF INDIA(508505)
|
|
3
|
KARMALA
|
MH-13-010-019-001/85
(PHISARE)
|
1813010000NRG24301220230120151
|
01/01/2024
|
HARI SHANKARVEER
|
1813010WL015505
|
HARI SHANKARVEER
|
00048
|
BKID0000716
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240187034
|
|
HARI SHANKAR VEER
|
IDBI BANK(607095)
|
|
4
|
KARMALA
|
MH-13-010-019-001/85
(PHISARE)
|
1813010000NRG24301220230120152
|
01/01/2024
|
PUSHPA HARI VEER
|
1813010WL015505
|
PUSHPA HARI VEER
|
00048
|
BKID0000716
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240187035
|
|
PUSHPA HARI VEER
|
BANK OF INDIA(508505)
|
|
5
|
KARMALA
|
MH-13-010-031-001/25
(KARANJE)
|
1813010000NRG24301220230120140
|
01/01/2024
|
Gorakh Nagnath Godage
|
1813010WL015503
|
Gorakh Nagnath Godage
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240187032
|
|
GORAKH NAGANATH GODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARMALA
|
MH-13-010-031-001/78
(KARANJE)
|
1813010000NRG24301220230120142
|
01/01/2024
|
JAYA NAVNATH THORAT
|
1813010WL015503
|
JAYA NAVNATH THORAT
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240187055
|
|
JAYA NAVNATH THORAT
|
BANK OF INDIA(508505)
|
|
7
|
KARMALA
|
MH-13-010-053-001/582
(PANDE)
|
1813010000NRG24301220230120144
|
01/01/2024
|
sanju
|
1813010WL015504
|
sanju
|
00048
|
BKID0000716
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240187036
|
|
SANJU DEVIDAS BHOSALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
KARMALA
|
MH-13-010-019-001/82
(PHISARE)
|
1813010000NRG24301220230120150
|
01/01/2024
|
BALIKA BHAUSAHEB VEER
|
1813010WL015505
|
BALIKA BHAUSAHEB VEER
|
00048
|
BKID0000748
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240187037
|
|
Mrs. BALIKA BHAUSAHEB VEER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
KARMALA
|
MH-13-010-019-001/154
(PHISARE)
|
1813010000NRG24301220230120145
|
01/01/2024
|
CHANDRAKANT JALINDHAR AVTADE
|
1813010WL015505
|
CHANDRAKANT JALINDHAR AVTADE
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240187059
|
|
Mr. CHANDRAKANT JALINDAR AVTADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARMALA
|
MH-13-010-019-001/311
(PHISARE)
|
1813010000NRG24301220230120148
|
01/01/2024
|
surekha dada wagh
|
1813010WL015505
|
surekha dada wagh
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240187060
|
|
Mr. DADA KERU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARMALA
|
MH-13-010-060-001/522
(POTHARE)
|
1813010000NRG24301220230120153
|
01/01/2024
|
SANJAY KONDIBA JADHAV
|
1813010WL015506
|
SANJAY KONDIBA JADHAV
|
00051
|
MAHB0001669
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240187051
|
|
SANJAY KONDIBA JADHAV
|
ICICI BANK LTD(508534)
|
|
12
|
KARMALA
|
MH-13-010-060-001/522
(POTHARE)
|
1813010000NRG24301220230120154
|
01/01/2024
|
UJWALA SANJAY JADHAV
|
1813010WL015506
|
UJWALA SANJAY JADHAV
|
00051
|
MAHB0001669
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
A069240187050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KARMALA
|
MH-13-010-060-001/643
(POTHARE)
|
1813010000NRG24301220230120155
|
01/01/2024
|
balaso kodiba jadhv
|
1813010WL015506
|
balaso kodiba jadhv
|
00051
|
MAHB0001669
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240187058
|
|
Mr. BALU KONDIBA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARMALA
|
MH-13-010-060-001/643
(POTHARE)
|
1813010000NRG24301220230120156
|
01/01/2024
|
sangita balaso jadhv
|
1813010WL015506
|
sangita balaso jadhv
|
00051
|
MAHB0001669
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240187057
|
|
SANGITA BALU JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
KARMALA
|
MH-13-010-018-001/402
(DHOKARI)
|
1813010000NRG24301220230120136
|
01/01/2024
|
SHAHAJI RAJABAHU KHARAT
|
1813010WL015502
|
SHAHAJI RAJABAHU KHARAT
|
00089
|
CBIN0282848
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240187063
|
|
Mr. SHAHAJI RAJABHAU KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARMALA
|
MH-13-010-018-001/81-A
(DHOKARI)
|
1813010000NRG24301220230120137
|
01/01/2024
|
RAJABHAU DYANDEV KHARAT
|
1813010WL015502
|
RAJABHAU DYANDEV KHARAT
|
00089
|
CBIN0282848
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240187064
|
|
Mr. RAJABHAU DNYANDEV KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARMALA
|
MH-13-010-018-001/91
(DHOKARI)
|
1813010000NRG24301220230120138
|
01/01/2024
|
DHANANJAY SHIVAJI DEVKATE
|
1813010WL015502
|
DHANANJAY SHIVAJI DEVKATE
|
00089
|
CBIN0282848
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240187062
|
|
Mr. DHANANJAY SHIVAJI DEVKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARMALA
|
MH-13-010-018-001/91
(DHOKARI)
|
1813010000NRG24301220230120139
|
01/01/2024
|
SUREKHA DHANANJAY DEVKATE
|
1813010WL015502
|
SUREKHA DHANANJAY DEVKATE
|
00089
|
CBIN0282848
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240187061
|
|
Mrs. SUREKHA DHANANJAY DEVKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
19
|
KARMALA
|
MH-13-010-019-001/82
(PHISARE)
|
1813010000NRG24301220230120149
|
01/01/2024
|
BHAUSAHEB TUKARAM VEER
|
1813010WL015505
|
BHAUSAHEB TUKARAM VEER
|
00165
|
IBKL0001877
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240187038
|
|
BHAUSAHEB TUKARAM VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
KARMALA
|
MH-13-010-015-002/160
(DEWALALI)
|
1813010000NRG24301220230120131
|
01/01/2024
|
SOMNATH SUKHDEV TALEKAR
|
1813010WL015501
|
SOMNATH SUKHDEV TALEKAR
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240187045
|
|
MR SOMNATH SUKHADEV TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARMALA
|
MH-13-010-015-002/87
(DEWALALI)
|
1813010000NRG24301220230120133
|
01/01/2024
|
Kanhopatr Vitthal shinde
|
1813010WL015501
|
Kanhopatr Vitthal shinde
|
00415
|
SBIN0000541
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240187046
|
|
MRS KANHOPATRA VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARMALA
|
MH-13-010-053-001/573
(PANDE)
|
1813010000NRG24301220230120143
|
01/01/2024
|
MACHHINDRA DNYANDEV BHOSALE
|
1813010WL015504
|
MACHHINDRA DNYANDEV BHOSALE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240187044
|
|
MR MACHHINDRA DNYANDEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARMALA
|
MH-13-010-063-001/678
(PUNWAR)
|
1813010000NRG24301220230120163
|
01/01/2024
|
VILAS SHANKAR GORE
|
1813010WL015507
|
VILAS SHANKAR GORE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240187043
|
|
MR VILAS SHANKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
24
|
KARMALA
|
MH-13-010-015-002/87
(DEWALALI)
|
1813010000NRG24301220230120135
|
01/01/2024
|
Ishwar Vitthal Shinde
|
1813010WL015501
|
Ishwar Vitthal Shinde
|
00468
|
UBIN0547051
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240187048
|
|
Mr. ISHWAR VITTHAL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARMALA
|
MH-13-010-015-002/87
(DEWALALI)
|
1813010000NRG24301220230120132
|
01/01/2024
|
Vitthal Haribhau Shinde
|
1813010WL015501
|
Vitthal Haribhau Shinde
|
00468
|
UBIN0547051
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240187047
|
|
VITTHAL HARIBAHU & KANHOPATRA VITTHAL SH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KARMALA
|
MH-13-010-063-001/679
(PUNWAR)
|
1813010000NRG24301220230120165
|
01/01/2024
|
DATTA SURESH GORE
|
1813010WL015507
|
DATTA SURESH GORE
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240187049
|
|
DATTA SURESH GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
27
|
KARMALA
|
MH-13-010-063-001/395
(PUNWAR)
|
1813010000NRG24301220230120157
|
01/01/2024
|
DILIP SHAMRAV PAWAR
|
1813010WL015507
|
DILIP SHAMRAV PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240187065
|
|
DILIP SHAMRAV PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
KARMALA
|
MH-13-010-063-001/396
(PUNWAR)
|
1813010000NRG24301220230120158
|
01/01/2024
|
GANESH ABHIMANYU GORE
|
1813010WL015507
|
GANESH ABHIMANYU GORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240187052
|
|
GANESH ABHIMANYU GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
KARMALA
|
MH-13-010-063-001/396
(PUNWAR)
|
1813010000NRG24301220230120159
|
01/01/2024
|
SONALI GANESH GORE
|
1813010WL015507
|
SONALI GANESH GORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240187041
|
|
SONALI GANESH GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
KARMALA
|
MH-13-010-063-001/399
(PUNWAR)
|
1813010000NRG24301220230120160
|
01/01/2024
|
VIJAY KAILAS GORE
|
1813010WL015507
|
VIJAY KAILAS GORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240187053
|
|
VIJAY KAILAS GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
KARMALA
|
MH-13-010-063-001/422
(PUNWAR)
|
1813010000NRG24301220230120161
|
01/01/2024
|
BAPU DATTATRYA YETAL
|
1813010WL015507
|
BAPU DATTATRYA YETAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240187054
|
|
BAPU DATTATRYA YETAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
KARMALA
|
MH-13-010-063-001/573
(PUNWAR)
|
1813010000NRG24301220230120162
|
01/01/2024
|
ABHIMANYU SHANKAR GORE
|
1813010WL015507
|
ABHIMANYU SHANKAR GORE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240187040
|
|
ABHIMANYU SHANKAR GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
KARMALA
|
MH-13-010-063-001/678
(PUNWAR)
|
1813010000NRG24301220230120164
|
01/01/2024
|
SUMAN VILAS GORE
|
1813010WL015507
|
SUMAN VILAS GORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240187042
|
|
SUMAN VILAS GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
KARMALA
|
MH-13-010-063-001/679
(PUNWAR)
|
1813010000NRG24301220230120166
|
01/01/2024
|
KAVITA DATTA GORE
|
1813010WL015507
|
KAVITA DATTA GORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240187039
|
|
MRS KAVITA DATTA GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55146
|
55146
|
|
|
|
|
|
|
|