|
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-26-008-023-001/708055
(Selgaon (Lawane))
|
1826008000NRG24130320240159373
|
13/03/2024
|
PREMILA PUNARAM HINGAVE
|
1826008WL022650
|
PREMILA PUNARAM HINGAVE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2067624681
|
|
PRAMILABAI PUNARAM HINGAVE
|
BANK OF INDIA(508505)
|
|
2
|
KARANJA
|
MH-26-008-023-001/708055
(Selgaon (Lawane))
|
1826008000NRG24130320240159372
|
13/03/2024
|
PUNARAM NAMDEV HINGAVE
|
1826008WL022650
|
PUNARAM NAMDEV HINGAVE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2067624683
|
|
PUNARAM NAMDEVRAO HINGAWE
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-023-001/708055
(Selgaon (Lawane))
|
1826008000NRG24130320240159375
|
13/03/2024
|
SANJAY PUNARAM HINGVE
|
1826008WL022650
|
SANJAY PUNARAM HINGVE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2067624680
|
|
MR SANJAY PUNARAMJI HINGWE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARANJA
|
MH-26-008-023-001/708055
(Selgaon (Lawane))
|
1826008000NRG24130320240159374
|
13/03/2024
|
satish punaram hingawe
|
1826008WL022650
|
satish punaram hingawe
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2067624682
|
|
SATISH PUNARAM HINGAWE
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-023-001/7080842
(Selgaon (Lawane))
|
1826008000NRG24130320240159377
|
13/03/2024
|
Nagorao Natthuji Kinkar
|
1826008WL022650
|
Nagorao Natthuji Kinkar
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2067624684
|
|
NAGORAO NATTHUJI KINKAR SELGAON
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-023-001/7080864
(Selgaon (Lawane))
|
1826008000NRG24130320240159380
|
13/03/2024
|
MANGESH HARIBHAU HINGAWE
|
1826008WL022650
|
MANGESH HARIBHAU HINGAWE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2067624677
|
|
MANGESH HARIBHAU HINGWE
|
BANK OF INDIA(508505)
|
|
7
|
KARANJA
|
MH-26-008-057-001/708012932
(Thanegaon)
|
1826008000NRG24130320240159387
|
13/03/2024
|
chandrashekar ramchandra pathade
|
1826008WL022651
|
chandrashekar ramchandra pathade
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2067624685
|
|
CHANDRASHEKHAR RAMCHANDRA PATHADE THANEG
|
BANK OF INDIA(508505)
|
|
8
|
KARANJA
|
MH-26-008-057-001/708012932
(Thanegaon)
|
1826008000NRG24130320240159388
|
13/03/2024
|
Jyotsna chandrashekar pathade
|
1826008WL022651
|
Jyotsna chandrashekar pathade
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2067624678
|
|
JOTSANA CHANDRASHEKHAR PATHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
KARANJA
|
MH-26-008-023-001/7080842
(Selgaon (Lawane))
|
1826008000NRG24130320240159378
|
13/03/2024
|
Mala Nagorao Kinkar
|
1826008WL022650
|
Mala Nagorao Kinkar
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2067624676
|
|
MALABAI NAGORAO KINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
KARANJA
|
MH-26-008-023-001/7080842
(Selgaon (Lawane))
|
1826008000NRG24130320240159379
|
13/03/2024
|
NIKHIL NAGORAO KINKAR
|
1826008WL022650
|
NIKHIL NAGORAO KINKAR
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2067624675
|
|
NIKHIL NAGORAOJI KINKAR
|
BANK OF INDIA(508505)
|
|
11
|
KARANJA
|
MH-26-008-023-001/7080864
(Selgaon (Lawane))
|
1826008000NRG24130320240159381
|
13/03/2024
|
KISHORI MANGESH HINGAWE
|
1826008WL022650
|
KISHORI MANGESH HINGAWE
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2067624674
|
|
KISHORI BAPURAO KAMDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
KARANJA
|
MH-26-008-062-001/2014189
(Kannamwar Gram)
|
1826008000NRG24130320240159389
|
13/03/2024
|
IKABAL GANI SHEIKH
|
1826008WL022652
|
IKABAL GANI SHEIKH
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2067624679
|
|
Mr. IQBAL GANI SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARANJA
|
MH-26-008-062-001/2014189
(Kannamwar Gram)
|
1826008000NRG24130320240159391
|
13/03/2024
|
NAJMA AKBAR SHEKH
|
1826008WL022652
|
NAJMA AKBAR SHEKH
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2067624689
|
|
Mrs. NAJAMA AKABAR SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARANJA
|
MH-26-008-062-001/2014189
(Kannamwar Gram)
|
1826008000NRG24130320240159390
|
13/03/2024
|
RESHMA IKBAL SHEKH
|
1826008WL022652
|
RESHMA IKBAL SHEKH
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2067624690
|
|
Mrs. RESHAMA IKABAL SHEKH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARANJA
|
MH-26-008-062-001/2014189
(Kannamwar Gram)
|
1826008000NRG24130320240159393
|
13/03/2024
|
SHAHID AKABAR SHAIKH
|
1826008WL022652
|
SHAHID AKABAR SHAIKH
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2067624688
|
|
Master SHAHID AKABAR SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARANJA
|
MH-26-008-062-001/2014189
(Kannamwar Gram)
|
1826008000NRG24130320240159392
|
13/03/2024
|
SHEKH AKBAR SEKH GANI
|
1826008WL022652
|
SHEKH AKBAR SEKH GANI
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2067624686
|
|
Mr. AKBAR GANI SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARANJA
|
MH-26-008-062-001/2014189
(Kannamwar Gram)
|
1826008000NRG24130320240159394
|
13/03/2024
|
SOHEL AKABAR SHAIKH
|
1826008WL022652
|
SOHEL AKABAR SHAIKH
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2067624687
|
|
Master SOYAL AKABAR SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|