|
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-11-008-035-001/270
(DUSHERE)
|
1811008000NRG24280320240178691
|
28/03/2024
|
DIPALI SACHIN JADHAV
|
1811008WL022218
|
DIPALI SACHIN JADHAV
|
00045
|
BARB0KARADX
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2380958136
|
|
DIPALI SACHIN JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
KARAD
|
MH-11-008-035-001/270
(DUSHERE)
|
1811008000NRG24280320240178690
|
28/03/2024
|
RANJANA MOHAN JADHAV
|
1811008WL022218
|
RANJANA MOHAN JADHAV
|
00045
|
BARB0KARADX
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2380958135
|
|
Mrs. Ranjana Mohan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARAD
|
MH-11-008-035-001/270
(DUSHERE)
|
1811008000NRG24280320240178692
|
28/03/2024
|
YOGITA NITIN JADHAV
|
1811008WL022218
|
YOGITA NITIN JADHAV
|
00045
|
BARB0KARADX
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2380958137
|
|
YOGITA SAMBHAJI BHISE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
KARAD
|
MH-11-008-180-001/154
(VAHAGAON)
|
1811008000NRG24280320240178865
|
28/03/2024
|
LILABAI MAHAPURE
|
1811008WL022242
|
LILABAI MAHAPURE
|
00048
|
BKID0001313
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2380958131
|
|
LILABAI KRISHNAT MAHAPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
KARAD
|
MH-11-008-034-001/801
(DHONDEWADI)
|
1811008000NRG24280320240178684
|
28/03/2024
|
BABABAI RAMCHANDRA KOLEKAR
|
1811008WL022217
|
BABABAI RAMCHANDRA KOLEKAR
|
00048
|
BKID0001318
|
546
|
546
|
Processed
|
31/03/2024
|
|
2380958141
|
|
BABABAI RAMCHANDRA KOLEKAR
|
BANK OF INDIA(508505)
|
|
6
|
KARAD
|
MH-11-008-034-001/832
(DHONDEWADI)
|
1811008000NRG24280320240178686
|
28/03/2024
|
shantabai jagannath kolekar
|
1811008WL022217
|
shantabai jagannath kolekar
|
00048
|
BKID0001318
|
546
|
546
|
Processed
|
31/03/2024
|
|
2380958132
|
|
SHANTABAI JAGANNATH KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARAD
|
MH-11-008-034-001/833
(DHONDEWADI)
|
1811008000NRG24280320240178687
|
28/03/2024
|
Lalita balu kolekar
|
1811008WL022217
|
Lalita balu kolekar
|
00048
|
BKID0001318
|
546
|
546
|
Processed
|
31/03/2024
|
|
2380958140
|
|
LALITA BALU KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARAD
|
MH-11-008-034-001/834
(DHONDEWADI)
|
1811008000NRG24280320240178688
|
28/03/2024
|
Bhagabai jagannath kolekar
|
1811008WL022217
|
Bhagabai jagannath kolekar
|
00048
|
BKID0001318
|
546
|
546
|
Processed
|
31/03/2024
|
|
2380958133
|
|
BHAGABAI JAGANNATH KOLEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
9
|
KARAD
|
MH-11-008-180-001/66
(VAHAGAON)
|
1811008000NRG24280320240178869
|
28/03/2024
|
VIDHYA SHASHIKANT MAHAPURE
|
1811008WL022242
|
VIDHYA SHASHIKANT MAHAPURE
|
00051
|
MAHB0000188
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2380958142
|
|
VIDHYA SHASHIKANT MAHAPURE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KARAD
|
MH-11-008-028-001/52
(CHINCHANI)
|
1811008000NRG24280320240178680
|
28/03/2024
|
Sachin Bajrang Sawant
|
1811008WL022216
|
Sachin Bajrang Sawant
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2380958139
|
|
SAWANT SACHIN BAJARANG
|
IDBI BANK(607095)
|
|
11
|
KARAD
|
MH-11-008-200-001/156
(Navin Kavathe)
|
1811008000NRG24280320240178826
|
28/03/2024
|
ANANDRAO BAJIRAO GHARGE
|
1811008WL022236
|
ANANDRAO BAJIRAO GHARGE
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2380958143
|
|
Mr. ANANDRAO BAJIRAO GHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
KARAD
|
MH-11-008-035-001/271
(DUSHERE)
|
1811008000NRG24280320240178694
|
28/03/2024
|
SUJATA SURESH JADHAV
|
1811008WL022218
|
SUJATA SURESH JADHAV
|
00051
|
MAHB0000562
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2380958149
|
|
Mrs. Sujata Suresh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARAD
|
MH-11-008-035-001/362
(DUSHERE)
|
1811008000NRG24280320240178698
|
28/03/2024
|
MAHESH RAMRAO JADHAV
|
1811008WL022218
|
MAHESH RAMRAO JADHAV
|
00051
|
MAHB0000562
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2380958150
|
|
MAHESH RAMRAO JADHAV
|
IDBI BANK(607095)
|
|
14
|
KARAD
|
MH-11-008-035-001/362
(DUSHERE)
|
1811008000NRG24280320240178697
|
28/03/2024
|
RAMRAO SAMPAT JADHAV
|
1811008WL022218
|
RAMRAO SAMPAT JADHAV
|
00051
|
MAHB0000562
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2380958138
|
|
Mr. RAMRAO SAMPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARAD
|
MH-11-008-035-001/375
(DUSHERE)
|
1811008000NRG24280320240178700
|
28/03/2024
|
OMKAR MANOHAR JADHAV
|
1811008WL022218
|
OMKAR MANOHAR JADHAV
|
00051
|
MAHB0000562
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2380958145
|
|
Mr. OMKAR MANOHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARAD
|
MH-11-008-035-001/375
(DUSHERE)
|
1811008000NRG24280320240178699
|
28/03/2024
|
VIDHYA MANOHAR JADHAV
|
1811008WL022218
|
VIDHYA MANOHAR JADHAV
|
00051
|
MAHB0000562
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2380958146
|
|
VIDHYA MANOHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARAD
|
MH-11-008-035-001/376
(DUSHERE)
|
1811008000NRG24280320240178702
|
28/03/2024
|
SANKET VIJAY JADHAV
|
1811008WL022218
|
SANKET VIJAY JADHAV
|
00051
|
MAHB0000562
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2380958144
|
|
Mr. Sanket Vijay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARAD
|
MH-11-008-035-001/376
(DUSHERE)
|
1811008000NRG24280320240178701
|
28/03/2024
|
VAISHALI VIJAY JADHAV
|
1811008WL022218
|
VAISHALI VIJAY JADHAV
|
00051
|
MAHB0000562
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2380958134
|
|
Mrs. VAISHALI VIJAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARAD
|
MH-11-008-035-001/378
(DUSHERE)
|
1811008000NRG24280320240178705
|
28/03/2024
|
SHARADA RAMCHANDRA JADHAV
|
1811008WL022218
|
SHARADA RAMCHANDRA JADHAV
|
00051
|
MAHB0000562
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2380958148
|
|
Mrs. Sharada Ramchandra Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARAD
|
MH-11-008-035-001/379
(DUSHERE)
|
1811008000NRG24280320240178708
|
28/03/2024
|
RADHIKA BAPUSO JADHAV
|
1811008WL022218
|
RADHIKA BAPUSO JADHAV
|
00051
|
MAHB0000562
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2380958147
|
|
Mrs. Radhika Bapuso Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
21
|
KARAD
|
MH-11-008-173-001/85
(UTTAR TAMBAVE)
|
1811008000NRG24280320240178852
|
28/03/2024
|
NITA BHASKAR CHAVAN
|
1811008WL022240
|
NITA BHASKAR CHAVAN
|
00051
|
MAHB0000711
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2380958130
|
|
Mrs. NITA BHASKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
KARAD
|
MH-11-008-035-001/270
(DUSHERE)
|
1811008000NRG24280320240178689
|
28/03/2024
|
MOHAN ANANDRAO JADHAV
|
1811008WL022218
|
MOHAN ANANDRAO JADHAV
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2380958125
|
|
MOHAN ANANDRAO JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
23
|
KARAD
|
MH-11-008-035-001/271
(DUSHERE)
|
1811008000NRG24280320240178693
|
28/03/2024
|
SURESH ANANDRAO JADHAV
|
1811008WL022218
|
SURESH ANANDRAO JADHAV
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2380958126
|
|
Mr. SURESH ANANDRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARAD
|
MH-11-008-035-001/359
(DUSHERE)
|
1811008000NRG24280320240178695
|
28/03/2024
|
BALASAHEB ATMARAM JADHAV
|
1811008WL022218
|
BALASAHEB ATMARAM JADHAV
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2380958123
|
|
BALASAHEB ATMARAM JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
25
|
KARAD
|
MH-11-008-035-001/359
(DUSHERE)
|
1811008000NRG24280320240178696
|
28/03/2024
|
PRIYANKA PRAKASH JADHAV
|
1811008WL022218
|
PRIYANKA PRAKASH JADHAV
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2380958128
|
|
PRIYANKA PRAKASH JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
KARAD
|
MH-11-008-035-001/378
(DUSHERE)
|
1811008000NRG24280320240178704
|
28/03/2024
|
RAMCHANDR TUKARAM BALA JADHAV
|
1811008WL022218
|
RAMCHANDR TUKARAM BALA JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2380958124
|
|
RAMCHANDR TUKARAM BALA JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
27
|
KARAD
|
MH-11-008-035-001/379
(DUSHERE)
|
1811008000NRG24280320240178707
|
28/03/2024
|
MIRABAI SUBHASH JADHAV
|
1811008WL022218
|
MIRABAI SUBHASH JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2380958127
|
|
Mrs. Mirabai Subhash Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARAD
|
MH-11-008-035-001/379
(DUSHERE)
|
1811008000NRG24280320240178706
|
28/03/2024
|
SUBHASH KISAN JADHAV
|
1811008WL022218
|
SUBHASH KISAN JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2380958129
|
|
SUBHASH KISAN JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
29
|
KARAD
|
MH-11-008-059-001/358
(HINGNOLE)
|
1811008000NRG24280320240178753
|
28/03/2024
|
Vijay Shrirang Tilekar
|
1811008WL022223
|
Vijay Shrirang Tilekar
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2380958121
|
|
Vijay Shrirang Tilekar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
30
|
KARAD
|
MH-11-008-059-001/358
(HINGNOLE)
|
1811008000NRG24280320240178755
|
28/03/2024
|
Ajinkya Vijay Tilekar
|
1811008WL022223
|
Ajinkya Vijay Tilekar
|
00750
|
SDCE0001106
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2380958122
|
|
AJINKYA VIJAY TILEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|