|
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-13-010-031-001/199
(KARANJE)
|
1813010000NRG24210220240137817
|
21/02/2024
|
NILAWATI AJINATH KALE
|
1813010WL018042
|
NILAWATI AJINATH KALE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189203
|
|
NEELAVATI AJINATH KALE
|
BANK OF INDIA(508505)
|
|
2
|
KARMALA
|
MH-13-010-031-001/263
(KARANJE)
|
1813010000NRG24210220240137805
|
21/02/2024
|
NAMDEV GOKUL SARADE
|
1813010WL018040
|
NAMDEV GOKUL SARADE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189182
|
|
NAMDEV GOKUL SARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARMALA
|
MH-13-010-031-001/263
(KARANJE)
|
1813010000NRG24210220240137804
|
21/02/2024
|
radhika gokul sarade
|
1813010WL018040
|
radhika gokul sarade
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189187
|
|
RADHIKA GOKUL SARADE
|
BANK OF INDIA(508505)
|
|
4
|
KARMALA
|
MH-13-010-031-001/276
(KARANJE)
|
1813010000NRG24210220240137806
|
21/02/2024
|
BABAN ANNA THOSAR
|
1813010WL018040
|
BABAN ANNA THOSAR
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189185
|
|
BABAN AANNA THOSAR
|
BANK OF INDIA(508505)
|
|
5
|
KARMALA
|
MH-13-010-031-001/276
(KARANJE)
|
1813010000NRG24210220240137818
|
21/02/2024
|
BARIK ANNA THOSAR
|
1813010WL018042
|
BARIK ANNA THOSAR
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189204
|
|
BARIK ANNA THOSAR
|
BANK OF INDIA(508505)
|
|
6
|
KARMALA
|
MH-13-010-031-001/306-C
(KARANJE)
|
1813010000NRG24210220240137807
|
21/02/2024
|
malhari
|
1813010WL018040
|
malhari
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189205
|
|
MALHARI MARUTI VAIDYA
|
BANK OF INDIA(508505)
|
|
7
|
KARMALA
|
MH-13-010-031-001/337
(KARANJE)
|
1813010000NRG24210220240137819
|
21/02/2024
|
GAJENDRA BHAGAWAN THOSAR
|
1813010WL018042
|
GAJENDRA BHAGAWAN THOSAR
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189186
|
|
GAJENDRA BHAGAWAN THOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARMALA
|
MH-13-010-031-001/383
(KARANJE)
|
1813010000NRG24210220240137809
|
21/02/2024
|
AJINATH GAJENDRA SABALE
|
1813010WL018040
|
AJINATH GAJENDRA SABALE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189183
|
|
AJINATH GAJENDRA SABALE
|
BANK OF INDIA(508505)
|
|
9
|
KARMALA
|
MH-13-010-031-001/459
(KARANJE)
|
1813010000NRG24210220240137810
|
21/02/2024
|
BALU JANARDHAN PAWAR
|
1813010WL018040
|
BALU JANARDHAN PAWAR
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189184
|
|
BALU JANARDAN PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
KARMALA
|
MH-13-010-048-001/286
(NERLE)
|
1813010000NRG24200220240137151
|
21/02/2024
|
Kishor Ganpat Shahane
|
1813010WL017951
|
Kishor Ganpat Shahane
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189189
|
|
KISHOR GANPAT SHAHANE
|
BANK OF INDIA(508505)
|
|
11
|
KARMALA
|
MH-13-010-048-001/286
(NERLE)
|
1813010000NRG24200220240137152
|
21/02/2024
|
SARIKA KISHOR SHAHANE
|
1813010WL017951
|
SARIKA KISHOR SHAHANE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189190
|
|
SARIKA KISHOR SHAHANE
|
BANK OF INDIA(508505)
|
|
12
|
KARMALA
|
MH-13-010-048-001/66
(NERLE)
|
1813010000NRG24200220240137154
|
21/02/2024
|
kumar ganpat shahane
|
1813010WL017951
|
kumar ganpat shahane
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189188
|
|
KUMAR GANPAT SHAHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
13
|
KARMALA
|
MH-13-010-065-001/382
(RAJURI)
|
1813010000NRG24200220240137156
|
21/02/2024
|
ANITA RAVSAHEB SHINDE
|
1813010WL017952
|
ANITA RAVSAHEB SHINDE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189201
|
|
ANITA RAVASAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
14
|
KARMALA
|
MH-13-010-065-001/382
(RAJURI)
|
1813010000NRG24200220240137155
|
21/02/2024
|
RAVSAHEB LAXMAN SHINDE
|
1813010WL017952
|
RAVSAHEB LAXMAN SHINDE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189202
|
|
MR RAVSAHEB LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARMALA
|
MH-13-010-065-001/382
(RAJURI)
|
1813010000NRG24200220240137158
|
21/02/2024
|
SARIKA RAVSAHEB SHINDE
|
1813010WL017952
|
SARIKA RAVSAHEB SHINDE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189191
|
|
SARIKA RAOSAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
16
|
KARMALA
|
MH-13-010-065-001/382
(RAJURI)
|
1813010000NRG24200220240137157
|
21/02/2024
|
VAIBHAV RAVSAHEB SHINDE
|
1813010WL017952
|
VAIBHAV RAVSAHEB SHINDE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189192
|
|
VAIBHAV RAVSAHEB SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
17
|
KARMALA
|
MH-13-010-031-001/8
(KARANJE)
|
1813010000NRG24210220240137821
|
21/02/2024
|
MAINA SHANTILAL SARADE
|
1813010WL018042
|
MAINA SHANTILAL SARADE
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189198
|
|
Mr. SHANTILAL MACHINDRA SARADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARMALA
|
MH-13-010-031-001/8
(KARANJE)
|
1813010000NRG24210220240137820
|
21/02/2024
|
SHANTILAL MACHINDRA SARADE
|
1813010WL018042
|
SHANTILAL MACHINDRA SARADE
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189197
|
|
SHANTILAL MACHINDRA SARADE
|
BANK OF INDIA(508505)
|
|
19
|
KARMALA
|
MH-13-010-060-001/1119
(POTHARE)
|
1813010000NRG24210220240137811
|
21/02/2024
|
SUREKHA SUBHASH SHINDE
|
1813010WL018041
|
SUREKHA SUBHASH SHINDE
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189200
|
|
SUREKHA SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARMALA
|
MH-13-010-060-001/67
(POTHARE)
|
1813010000NRG24210220240137814
|
21/02/2024
|
ASHA SHAHAJI SHINDE
|
1813010WL018041
|
ASHA SHAHAJI SHINDE
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189199
|
|
ASHA SHAHAJI SHINDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
21
|
KARMALA
|
MH-13-010-060-001/1332
(POTHARE)
|
1813010000NRG24210220240137813
|
21/02/2024
|
ASMITA DHANJAY SHINDE
|
1813010WL018041
|
ASMITA DHANJAY SHINDE
|
00168
|
ICIC0003753
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189193
|
|
ASMITA DHANAJI SHINDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
KARMALA
|
MH-13-010-060-001/1119
(POTHARE)
|
1813010000NRG24210220240137812
|
21/02/2024
|
HIRABAI SHRAVAN SHINDE
|
1813010WL018041
|
HIRABAI SHRAVAN SHINDE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189194
|
|
MR HIRABAI SHRAVAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
KARMALA
|
MH-13-010-031-001/336
(KARANJE)
|
1813010000NRG24210220240137808
|
21/02/2024
|
vikarm
|
1813010WL018040
|
vikarm
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189195
|
|
VIKRAM VASANT THOSAR
|
BANK OF INDIA(508505)
|
|
24
|
KARMALA
|
MH-13-010-048-001/325
(NERLE)
|
1813010000NRG24200220240137153
|
21/02/2024
|
Ganpat Bhagavan Shahane
|
1813010WL017951
|
Ganpat Bhagavan Shahane
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189196
|
|
GANPAT BHAGWAN SHAHANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
KARMALA
|
MH-13-010-031-001/156
(KARANJE)
|
1813010000NRG24210220240137815
|
21/02/2024
|
MALAN SANDIPAN SARADE
|
1813010WL018042
|
MALAN SANDIPAN SARADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189180
|
|
MALAN SANDIPAN SARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARMALA
|
MH-13-010-031-001/156
(KARANJE)
|
1813010000NRG24210220240137816
|
21/02/2024
|
SANDIPAN AJINATH SARADE
|
1813010WL018042
|
SANDIPAN AJINATH SARADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240189181
|
|
SANDIPAN AJINATH SARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49686
|
49686
|
|
|
|
|
|
|
|