|
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-26-008-033-001/708038
(Botona)
|
1826008000NRG24250820230075453
|
25/08/2023
|
BHAGYASHRI PRAKASH GHATWADE
|
1826008WL009957
|
BHAGYASHRI PRAKASH GHATWADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230143311
|
|
MISS BHAGYASHREE PRAKASH GHATWADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARANJA
|
MH-26-008-033-001/708038
(Botona)
|
1826008000NRG24250820230075454
|
25/08/2023
|
MONALI PRAKASH GHATWADE
|
1826008WL009957
|
MONALI PRAKASH GHATWADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230143301
|
|
MONALI PRAKASHRAO GHATWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARANJA
|
MH-26-008-033-001/708038
(Botona)
|
1826008000NRG24250820230075452
|
25/08/2023
|
PRAKASH MAHADEVRAO GHATWADE
|
1826008WL009957
|
PRAKASH MAHADEVRAO GHATWADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230143298
|
|
MR PRAKASH MAHADEW GHATAWADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARANJA
|
MH-26-008-033-001/708044
(Botona)
|
1826008000NRG24250820230075444
|
25/08/2023
|
WAMANRAO LAXMANRAO NAIK
|
1826008WL009956
|
WAMANRAO LAXMANRAO NAIK
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230143310
|
|
MR WAMANRAO LAXMANRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARANJA
|
MH-26-008-033-001/708059
(Botona)
|
1826008000NRG24250820230075445
|
25/08/2023
|
KANTA OMKAR NEHARE
|
1826008WL009956
|
KANTA OMKAR NEHARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230143309
|
|
MISS KANTA OMKAR NEHARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARANJA
|
MH-26-008-033-001/708096
(Botona)
|
1826008000NRG24250820230075456
|
25/08/2023
|
JAYMALABAI BABANRAO NAIK
|
1826008WL009957
|
JAYMALABAI BABANRAO NAIK
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230143303
|
|
MRS JAYMALA BABANRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANJA
|
MH-26-008-033-001/708096
(Botona)
|
1826008000NRG24250820230075457
|
25/08/2023
|
JAYWANT BABAN NAIK
|
1826008WL009957
|
JAYWANT BABAN NAIK
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230143304
|
|
JAIWANT BABANRAO NAIK
|
BANK OF INDIA(508505)
|
|
8
|
KARANJA
|
MH-26-008-033-001/8090207
(Botona)
|
1826008000NRG24250820230075458
|
25/08/2023
|
MAYA SHAMRAO SARIYE
|
1826008WL009957
|
MAYA SHAMRAO SARIYE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230143308
|
|
MR MAYA SHAMRAO SARIYE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARANJA
|
MH-26-008-033-001/8090285
(Botona)
|
1826008000NRG24250820230075447
|
25/08/2023
|
MANOJ ANAJI PATIL
|
1826008WL009956
|
MANOJ ANAJI PATIL
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230143307
|
|
MR MANOJ ANNAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARANJA
|
MH-26-008-033-001/8090285
(Botona)
|
1826008000NRG24250820230075446
|
25/08/2023
|
NILIMA HEMRAJ PATIL
|
1826008WL009956
|
NILIMA HEMRAJ PATIL
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230143300
|
|
MISS NILIMA HEMRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANJA
|
MH-26-008-033-001/80903012
(Botona)
|
1826008000NRG24250820230075448
|
25/08/2023
|
JYOTI SATISH GHATWADE
|
1826008WL009956
|
JYOTI SATISH GHATWADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230143305
|
|
MISS JYOTI SATISHRAO GHATWADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANJA
|
MH-26-008-033-001/80903012
(Botona)
|
1826008000NRG24250820230075450
|
25/08/2023
|
LAXMI MADHUKAR GHATWADE
|
1826008WL009956
|
LAXMI MADHUKAR GHATWADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230143302
|
|
MRS LAXMI GHATWADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANJA
|
MH-26-008-033-001/80903012
(Botona)
|
1826008000NRG24250820230075449
|
25/08/2023
|
SATISH KISNAJI GHATWADE
|
1826008WL009956
|
SATISH KISNAJI GHATWADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230143306
|
|
MR SATISH KISNAJI GHATWADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANJA
|
MH-26-008-033-001/809171
(Botona)
|
1826008000NRG24250820230075461
|
25/08/2023
|
GITA DILIP BHONDAVE
|
1826008WL009957
|
GITA DILIP BHONDAVE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230143299
|
|
MISS GITA DILIPRAO BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|