|
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-13-010-044-001/140
(MANGI)
|
1813010000NRG24260920230063559
|
27/09/2023
|
SOPAN NIVRUTI BARAVKAR
|
1813010WL008589
|
SOPAN NIVRUTI BARAVKAR
|
00048
|
BKID0000716
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230184213
|
|
SOPAN NIVRUTTI BARAVKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
KARMALA
|
MH-13-010-040-001/147
(KORTI)
|
1813010000NRG24260920230063567
|
27/09/2023
|
ashok dhondiba chavhan
|
1813010WL008597
|
ashok dhondiba chavhan
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230184215
|
|
ASHOK DHONDIBA CHAVHAN
|
BANK OF INDIA(508505)
|
|
3
|
KARMALA
|
MH-13-010-040-001/316-A
(KORTI)
|
1813010000NRG24260920230063568
|
27/09/2023
|
SACHIN MANSING SHINDE
|
1813010WL008597
|
SACHIN MANSING SHINDE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230184214
|
|
SACHIN MANSING SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARMALA
|
MH-13-010-065-001/415
(RAJURI)
|
1813010000NRG24260920230063562
|
27/09/2023
|
VITTHAL NIVRUTTI BOBADE
|
1813010WL008592
|
VITTHAL NIVRUTTI BOBADE
|
00048
|
BKID0000730
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230184216
|
|
VITTHAL NIVRUTTI BOBADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
KARMALA
|
MH-13-010-045-001/142
(MAJARGAON)
|
1813010000NRG24260920230063558
|
27/09/2023
|
GAHININATH VITHOBA NIKAT
|
1813010WL008588
|
GAHININATH VITHOBA NIKAT
|
00048
|
BKID0000737
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230184217
|
|
GAHININATH VITTHAL NIKAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
6
|
KARMALA
|
MH-13-010-024-001/22
(HINGANI)
|
1813010000NRG24260920230063566
|
27/09/2023
|
Jilindhar gena Gaikawad
|
1813010WL008596
|
Jilindhar gena Gaikawad
|
00048
|
BKID0000740
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230184221
|
|
JALINDAR G GAIKWAD
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
7
|
KARMALA
|
MH-13-010-029-001/497
(JINTI)
|
1813010000NRG24260920230063555
|
27/09/2023
|
SHAHAJI JAGANNATH OMBHASE
|
1813010WL008585
|
SHAHAJI JAGANNATH OMBHASE
|
00048
|
BKID0000740
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230184218
|
|
SHAHAJI JAGANNATH OMBASE
|
BANK OF INDIA(508505)
|
|
8
|
KARMALA
|
MH-13-010-092-001/271
(KATRAJ)
|
1813010000NRG24260920230063554
|
27/09/2023
|
SULOCHANA SHIVAJI LAKADE
|
1813010WL008584
|
SULOCHANA SHIVAJI LAKADE
|
00048
|
BKID0000740
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230184220
|
|
SULABAI SHIVAJI LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARMALA
|
MH-13-010-096-001/86
(KAWALWADI)
|
1813010000NRG24260920230063556
|
27/09/2023
|
SHIVAJI GAYAJI HAKE
|
1813010WL008586
|
SHIVAJI GAYAJI HAKE
|
00048
|
BKID0000740
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230184219
|
|
SHIVAJI GAYAJI HAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
KARMALA
|
MH-13-010-098-001/1
(GOYEGAON)
|
1813010000NRG24260920230063565
|
27/09/2023
|
suresh bhagwan lokhande
|
1813010WL008595
|
suresh bhagwan lokhande
|
00415
|
SBIN0018713
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230184223
|
|
MR SURESH BHAGVAN LOKHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
11
|
KARMALA
|
MH-13-010-105-001/130
(KUGAON)
|
1813010000NRG24260920230063557
|
27/09/2023
|
UTTAM PRALHAD AWAGHADE
|
1813010WL008587
|
UTTAM PRALHAD AWAGHADE
|
00468
|
UBIN0547662
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230184224
|
|
UTTAM PRALHAD AVAGHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
12
|
KARMALA
|
MH-13-010-057-001/40
(PIMPALWADI)
|
1813010000NRG24260920230063561
|
27/09/2023
|
Kavita
|
1813010WL008591
|
Kavita
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230184222
|
|
KAVITA LAXMAN VEER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
13
|
KARMALA
|
MH-13-010-095-001/178
(RITEWADI)
|
1813010000NRG24260920230063564
|
27/09/2023
|
REKHA SAMBHAJI RITE
|
1813010WL008594
|
REKHA SAMBHAJI RITE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230184212
|
|
REKHA SAMBHAJI RITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KARMALA
|
MH1813010999_270923APB_FTO_216487
|
Bank of India
|
BKID0000716
|
KARMALA
|
273
|
|
2
|
KARMALA
|
MH1813010999_270923APB_FTO_216487
|
Bank of India
|
BKID0000730
|
KORTI
|
4095
|
|
3
|
KARMALA
|
MH1813010999_270923APB_FTO_216487
|
Bank of India
|
BKID0000737
|
VEET
|
273
|
|
4
|
KARMALA
|
MH1813010999_270923APB_FTO_216487
|
Bank of India
|
BKID0000740
|
JINTI
|
1092
|
|
5
|
KARMALA
|
MH1813010999_270923APB_FTO_216487
|
State Bank of India
|
SBIN0018713
|
KETTUR
|
273
|
|
6
|
KARMALA
|
MH1813010999_270923APB_FTO_216487
|
Union Bank of India
|
UBIN0547662
|
CHIKALTHAN
|
273
|
|
7
|
KARMALA
|
MH1813010999_270923APB_FTO_216487
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Karmala
|
273
|
|
8
|
KARMALA
|
MH1813010999_270923APB_FTO_216487
|
India Post Payments Bank
|
IPOS0000001
|
SOLAPUR
|
273
|