|
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
|
KARAD
|
MH-11-008-119-001/132
(NARAYANWADI)
|
1811008000NRG24070220240138166
|
07/02/2024
|
SAMIR ADHIKRAO YADAV
|
1811008WL017145
|
SAMIR ADHIKRAO YADAV
|
00048
|
BKID0001314
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271741185
|
|
SAMIR ADHIKRAO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARAD
|
MH-11-008-034-001/801
(DHONDEWADI)
|
1811008000NRG24070220240138108
|
07/02/2024
|
BABABAI RAMCHANDRA KOLEKAR
|
1811008WL017136
|
BABABAI RAMCHANDRA KOLEKAR
|
00048
|
BKID0001318
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271741188
|
|
BABABAI RAMCHANDRA KOLEKAR
|
BANK OF INDIA(508505)
|
|
3
|
KARAD
|
MH-11-008-034-001/801
(DHONDEWADI)
|
1811008000NRG24070220240138107
|
07/02/2024
|
Ramchandr Tatu Kolekar
|
1811008WL017136
|
Ramchandr Tatu Kolekar
|
00048
|
BKID0001318
|
819
|
819
|
Processed
|
09/02/2024
|
|
0271741187
|
|
RAMACHNDRA TATU KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARAD
|
MH-11-008-119-001/105
(NARAYANWADI)
|
1811008000NRG24070220240138156
|
07/02/2024
|
JULEKHA NATIB SHEKH
|
1811008WL017145
|
JULEKHA NATIB SHEKH
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271741191
|
|
JULEKHA NANIB SHEKH
|
BANK OF INDIA(508505)
|
|
5
|
KARAD
|
MH-11-008-119-001/105
(NARAYANWADI)
|
1811008000NRG24070220240138157
|
07/02/2024
|
MAJANU NATIB SHEKH
|
1811008WL017145
|
MAJANU NATIB SHEKH
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271741192
|
|
MAJNU NATIB SHEKH
|
BANK OF INDIA(508505)
|
|
6
|
KARAD
|
MH-11-008-119-001/105
(NARAYANWADI)
|
1811008000NRG24070220240138158
|
07/02/2024
|
SADAM NATIB SHEKH
|
1811008WL017145
|
SADAM NATIB SHEKH
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271741193
|
|
SADDAM NATIB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARAD
|
MH-11-008-119-001/131
(NARAYANWADI)
|
1811008000NRG24070220240138163
|
07/02/2024
|
madhukar pandurang yadav
|
1811008WL017145
|
madhukar pandurang yadav
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271741190
|
|
MADHUKAR PANDURANG YADAV
|
BANK OF INDIA(508505)
|
|
8
|
KARAD
|
MH-11-008-119-001/131
(NARAYANWADI)
|
1811008000NRG24070220240138164
|
07/02/2024
|
sunita madhukar yadav
|
1811008WL017145
|
sunita madhukar yadav
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271741189
|
|
MRS SUNITA MADHUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAD
|
MH-11-008-119-001/132
(NARAYANWADI)
|
1811008000NRG24070220240138165
|
07/02/2024
|
ADHIKRAO PANDURANG YADAV
|
1811008WL017145
|
ADHIKRAO PANDURANG YADAV
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271741186
|
|
ADHIKRAO PANDURANG YADAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
KARAD
|
MH-11-008-052-001/57
(HANBARWADI)
|
1811008000NRG24070220240138117
|
07/02/2024
|
Balkrushna KONDIBA KOLEKAR
|
1811008WL017137
|
Balkrushna KONDIBA KOLEKAR
|
00051
|
MAHB0000323
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271741195
|
|
Balkrushna KONDIBA KOLEKAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
11
|
KARAD
|
MH-11-008-121-001/440
(NIGADI)
|
1811008000NRG24070220240138127
|
07/02/2024
|
SUSHANT VITTHAL GHOLAP
|
1811008WL017138
|
SUSHANT VITTHAL GHOLAP
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271741212
|
|
SUSHANT VITTHAL GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARAD
|
MH-11-008-121-001/440
(NIGADI)
|
1811008000NRG24070220240138128
|
07/02/2024
|
Vaisavani Vitthal Gholap
|
1811008WL017138
|
Vaisavani Vitthal Gholap
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271741213
|
|
Miss. VAISHNAVI VITTHAL GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
KARAD
|
MH-11-008-010-001/123
(DICHOLI (BABARMACHI))
|
1811008000NRG24070220240138098
|
07/02/2024
|
BAJABAI RAMCHANDRA BAVADHANE
|
1811008WL017134
|
BAJABAI RAMCHANDRA BAVADHANE
|
00165
|
IBKL0000471
|
273
|
273
|
Processed
|
09/02/2024
|
|
0271741177
|
|
BAJABAI RAMCHANDRA BAVADHANE
|
IDBI BANK(607095)
|
|
14
|
KARAD
|
MH-11-008-010-001/123
(DICHOLI (BABARMACHI))
|
1811008000NRG24070220240138099
|
07/02/2024
|
RAMCHANDRA RAMESH BAVADHANE
|
1811008WL017134
|
RAMCHANDRA RAMESH BAVADHANE
|
00165
|
IBKL0000471
|
273
|
273
|
Processed
|
09/02/2024
|
|
0271741180
|
|
RAMCHANDRA RAMESH BAVADHANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
15
|
KARAD
|
MH-11-008-010-001/96
(DICHOLI (BABARMACHI))
|
1811008000NRG24070220240138100
|
07/02/2024
|
BHAGABAI JAYRAM KOLEKAR
|
1811008WL017134
|
BHAGABAI JAYRAM KOLEKAR
|
00165
|
IBKL0000471
|
273
|
273
|
Processed
|
09/02/2024
|
|
0271741179
|
|
BHAGABAI JAYRAM KOLEKAR
|
IDBI BANK(607095)
|
|
16
|
KARAD
|
MH-11-009-053-001/134
(DICHOLI (BABARMACHI))
|
1811008000NRG24070220240138101
|
07/02/2024
|
Jayram Dhaklu Kolekar
|
1811008WL017134
|
Jayram Dhaklu Kolekar
|
00165
|
IBKL0000471
|
273
|
273
|
Processed
|
09/02/2024
|
|
0271741178
|
|
JAYRAM DHAKALU KOLEKAR
|
IDBI BANK(607095)
|
|
17
|
KARAD
|
MH-11-009-053-001/139
(DICHOLI (BABARMACHI))
|
1811008000NRG24070220240138102
|
07/02/2024
|
Sita Ankush Kolekar
|
1811008WL017134
|
Sita Ankush Kolekar
|
00165
|
IBKL0000471
|
273
|
273
|
Processed
|
09/02/2024
|
|
0271741181
|
|
SITA ANKUSH KOLEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
KARAD
|
MH-11-008-052-001/180
(HANBARWADI)
|
1811008000NRG24070220240138114
|
07/02/2024
|
ARUN DINAKAR SHEDAGE
|
1811008WL017137
|
ARUN DINAKAR SHEDAGE
|
00165
|
IBKL0000472
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271741209
|
|
SHEDGE ARUN DINKAR
|
IDBI BANK(607095)
|
|
19
|
KARAD
|
MH-11-008-052-001/180
(HANBARWADI)
|
1811008000NRG24070220240138115
|
07/02/2024
|
VIMAL ARUN SHEDAGE
|
1811008WL017137
|
VIMAL ARUN SHEDAGE
|
00165
|
IBKL0000472
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271741183
|
|
VIMAL ARUN SHEDAGE
|
IDBI BANK(607095)
|
|
20
|
KARAD
|
MH-11-008-052-001/57
(HANBARWADI)
|
1811008000NRG24070220240138118
|
07/02/2024
|
JAGANATH BALKRUSHNA KOLEKAR
|
1811008WL017137
|
JAGANATH BALKRUSHNA KOLEKAR
|
00165
|
IBKL0000472
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271741210
|
|
JAGANNATH BALAKRISHNA KOLEKAR
|
IDBI BANK(607095)
|
|
21
|
KARAD
|
MH-11-008-052-001/57
(HANBARWADI)
|
1811008000NRG24070220240138119
|
07/02/2024
|
JAGANATH BALKRUSHNA KOLEKAR
|
1811008WL017137
|
JAGANATH BALKRUSHNA KOLEKAR
|
00165
|
IBKL0000472
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0271741211
|
|
MRS RUPALI JAGANNATH KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAD
|
MH-11-008-121-001/386
(NIGADI)
|
1811008000NRG24070220240138125
|
07/02/2024
|
PRIYANKA PRASHANT GHOLAP
|
1811008WL017138
|
PRIYANKA PRASHANT GHOLAP
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271741184
|
|
PRIYANKA PRASHANT GHOLAP
|
IDBI BANK(607095)
|
|
23
|
KARAD
|
MH-11-008-121-001/440
(NIGADI)
|
1811008000NRG24070220240138126
|
07/02/2024
|
VITTHAL NARAYAN GHOLAP
|
1811008WL017138
|
VITTHAL NARAYAN GHOLAP
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271741182
|
|
Mr. VITTHAL NARAYAN GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
24
|
KARAD
|
MH-11-008-121-001/331
(NIGADI)
|
1811008000NRG24070220240138124
|
07/02/2024
|
VIJAYA BALKRISHNA GHOLAP
|
1811008WL017138
|
VIJAYA BALKRISHNA GHOLAP
|
00165
|
IBKL0001388
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271741194
|
|
VIJAYA BALKRISHNA GHOLAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
KARAD
|
MH-11-008-119-001/171
(NARAYANWADI)
|
1811008000NRG24070220240138171
|
07/02/2024
|
NILAM SAMBHAJI YADAV
|
1811008WL017145
|
NILAM SAMBHAJI YADAV
|
00415
|
SBIN0013750
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271741204
|
|
NILAM SAMBHAJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARAD
|
MH-11-008-119-001/172
(NARAYANWADI)
|
1811008000NRG24070220240138172
|
07/02/2024
|
OMKAR TANAJI YADAV
|
1811008WL017145
|
OMKAR TANAJI YADAV
|
00415
|
SBIN0013750
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271741205
|
|
Master ONKAR TANAJI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARAD
|
MH-11-008-119-001/172
(NARAYANWADI)
|
1811008000NRG24070220240138173
|
07/02/2024
|
RAJSHRI TANAJI YADAV
|
1811008WL017145
|
RAJSHRI TANAJI YADAV
|
00415
|
SBIN0013750
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271741206
|
|
MRS RAJASHRI TANAJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAD
|
MH-11-008-119-001/173
(NARAYANWADI)
|
1811008000NRG24070220240138175
|
07/02/2024
|
ARCHANA SHARAD YADAV
|
1811008WL017145
|
ARCHANA SHARAD YADAV
|
00415
|
SBIN0013750
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271741207
|
|
ARCHANA SHARAD YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
KARAD
|
MH-11-008-119-001/173
(NARAYANWADI)
|
1811008000NRG24070220240138174
|
07/02/2024
|
SHARAD MANIKRAO YADAV
|
1811008WL017145
|
SHARAD MANIKRAO YADAV
|
00415
|
SBIN0013750
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271741208
|
|
SHARAD MANIKRAO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
30
|
KARAD
|
MH-11-008-119-001/112
(NARAYANWADI)
|
1811008000NRG24070220240138159
|
07/02/2024
|
Krushnat Tanaji Yadav
|
1811008WL017145
|
Krushnat Tanaji Yadav
|
00462
|
UCBA0002171
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271741202
|
|
KRISHNAT TANAJI YADAV
|
BANK OF INDIA(508505)
|
|
31
|
KARAD
|
MH-11-008-119-001/112
(NARAYANWADI)
|
1811008000NRG24070220240138160
|
07/02/2024
|
Suraj Tanaji Yadav
|
1811008WL017145
|
Suraj Tanaji Yadav
|
00462
|
UCBA0002171
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271741200
|
|
Mr. SURAJ TANAJI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARAD
|
MH-11-008-119-001/113
(NARAYANWADI)
|
1811008000NRG24070220240138161
|
07/02/2024
|
AMOL SHANKAR YADAV
|
1811008WL017145
|
AMOL SHANKAR YADAV
|
00462
|
UCBA0002171
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271741198
|
|
AMOL SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
33
|
KARAD
|
MH-11-008-119-001/113
(NARAYANWADI)
|
1811008000NRG24070220240138162
|
07/02/2024
|
Anandi Shankar Yadav
|
1811008WL017145
|
Anandi Shankar Yadav
|
00462
|
UCBA0002171
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271741203
|
|
ANANDIBAI SHANKAR YADHAV
|
BANK OF INDIA(508505)
|
|
34
|
KARAD
|
MH-11-008-119-001/161
(NARAYANWADI)
|
1811008000NRG24070220240138168
|
07/02/2024
|
Sudhakar BHimrao Farne
|
1811008WL017145
|
Sudhakar BHimrao Farne
|
00462
|
UCBA0002171
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271741199
|
|
SUDHAKAR BHIMRAO FHARNE
|
UCO BANK(607066)
|
|
35
|
KARAD
|
MH-11-008-119-001/161
(NARAYANWADI)
|
1811008000NRG24070220240138169
|
07/02/2024
|
Suvarna Sudhakar Farne
|
1811008WL017145
|
Suvarna Sudhakar Farne
|
00462
|
UCBA0002171
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271741201
|
|
SUVARNA SUDHAKAR FARNE
|
BANK OF INDIA(508505)
|
|
36
|
KARAD
|
MH-11-008-119-001/89
(NARAYANWADI)
|
1811008000NRG24070220240138182
|
07/02/2024
|
Jayashree Pradip Patil
|
1811008WL017145
|
Jayashree Pradip Patil
|
00462
|
UCBA0002171
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271741197
|
|
JAYASHRI PRADIP PATIL
|
BANK OF INDIA(508505)
|
|
37
|
KARAD
|
MH-11-008-119-001/89
(NARAYANWADI)
|
1811008000NRG24070220240138181
|
07/02/2024
|
Pradip Ramchandra Patil
|
1811008WL017145
|
Pradip Ramchandra Patil
|
00462
|
UCBA0002171
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271741196
|
|
MR PRADIP RAMCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56238
|
56238
|
|
|
|
|
|
|
|