|
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
|
KARVIR
|
MH-14-001-104-001/286
(Teraswadi)
|
1814001000NRG24040720230017457
|
05/07/2023
|
Kusabai Maruti Game
|
1814001WL002612
|
Kusabai Maruti Game
|
00045
|
BARB0DBGANE
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A192230085385
|
|
KUSABAI MARUTI GAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
2
|
KARVIR
|
MH-14-001-044-001/463
(Kalambe Tarf Thane)
|
1814001000NRG24050720230017642
|
05/07/2023
|
archana uday jadhav
|
1814001WL002641
|
archana uday jadhav
|
00051
|
MAHB0001130
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230085384
|
|
Mrs. ARCHANA UDAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARVIR
|
MH-14-001-044-001/463
(Kalambe Tarf Thane)
|
1814001000NRG24050720230017644
|
05/07/2023
|
Siddhi Uday Jadhav
|
1814001WL002641
|
Siddhi Uday Jadhav
|
00051
|
MAHB0001130
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230085381
|
|
Miss. SIDDHI UDAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARVIR
|
MH-14-001-044-001/463
(Kalambe Tarf Thane)
|
1814001000NRG24050720230017643
|
05/07/2023
|
Uday Narayan Jadhav
|
1814001WL002641
|
Uday Narayan Jadhav
|
00051
|
MAHB0001130
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230085383
|
|
Mr. UDAY NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARVIR
|
MH-14-001-044-001/492
(Kalambe Tarf Thane)
|
1814001000NRG24050720230017645
|
05/07/2023
|
Bharati Bharat Powar
|
1814001WL002641
|
Bharati Bharat Powar
|
00051
|
MAHB0001130
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230085379
|
|
BHARATI BHARAT POWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARVIR
|
MH-14-001-044-001/492
(Kalambe Tarf Thane)
|
1814001000NRG24050720230017647
|
05/07/2023
|
Vikas Bharat Powar
|
1814001WL002641
|
Vikas Bharat Powar
|
00051
|
MAHB0001130
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230085382
|
|
VIKAS BHARAT POWAR
|
BANK OF BARODA(606985)
|
|
7
|
KARVIR
|
MH-14-001-044-001/514
(Kalambe Tarf Thane)
|
1814001000NRG24050720230017648
|
05/07/2023
|
SARJERAO BHIVA SONULE
|
1814001WL002641
|
SARJERAO BHIVA SONULE
|
00051
|
MAHB0001130
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230085380
|
|
Mr. SARJERAO BHIVA SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10296
|
10296
|
|
|
|
|
|
|
|
|
8
|
KARVIR
|
MH-14-001-104-001/20
(Teraswadi)
|
1814001000NRG24040720230017455
|
05/07/2023
|
Shivaji Maruti Game
|
1814001WL002612
|
Shivaji Maruti Game
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A192230085372
|
|
SHIVAJI MARUTI GAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
9
|
KARVIR
|
MH-14-001-044-001/492
(Kalambe Tarf Thane)
|
1814001000NRG24050720230017646
|
05/07/2023
|
Vishwanath Bharat Powar
|
1814001WL002641
|
Vishwanath Bharat Powar
|
00415
|
SBIN0005550
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230085374
|
|
POWAR VISHAVNATH BHARAT
|
YOUTH DEVELOPMENT CO-OPERATIVE BANK LTD.(508610)
|
|
10
|
KARVIR
|
MH-14-001-044-001/582
(Kalambe Tarf Thane)
|
1814001000NRG24050720230017651
|
05/07/2023
|
Prasanna Sachin Ambale
|
1814001WL002641
|
Prasanna Sachin Ambale
|
00415
|
SBIN0005550
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230085377
|
|
MR PRASANNA SACHIN AMBALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARVIR
|
MH-14-001-044-001/582
(Kalambe Tarf Thane)
|
1814001000NRG24050720230017650
|
05/07/2023
|
SMITA SACHIN AMBALE
|
1814001WL002641
|
SMITA SACHIN AMBALE
|
00415
|
SBIN0005550
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230085375
|
|
AMBALE SMITA SACHIN
|
YOUTH DEVELOPMENT CO-OPERATIVE BANK LTD.(508610)
|
|
12
|
KARVIR
|
MH-14-001-044-001/712
(Kalambe Tarf Thane)
|
1814001000NRG24050720230017652
|
05/07/2023
|
Sagar Sudhakar Amble
|
1814001WL002641
|
Sagar Sudhakar Amble
|
00415
|
SBIN0005550
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230085376
|
|
AMBALE SAGAR SUDHAKAR
|
YOUTH DEVELOPMENT CO-OPERATIVE BANK LTD.(508610)
|
|
13
|
KARVIR
|
MH-14-001-044-001/712
(Kalambe Tarf Thane)
|
1814001000NRG24050720230017653
|
05/07/2023
|
Vrushali Sagar Ambale
|
1814001WL002641
|
Vrushali Sagar Ambale
|
00415
|
SBIN0005550
|
1716
|
1716
|
Processed
|
11/07/2023
|
|
A192230085378
|
|
AMBALE VRUSHALI SAGAR
|
YOUTH DEVELOPMENT CO-OPERATIVE BANK LTD.(508610)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
14
|
KARVIR
|
MH-14-001-104-001/107
(Teraswadi)
|
1814001000NRG24040720230017454
|
05/07/2023
|
Pandurang Nana Patil
|
1814001WL002612
|
Pandurang Nana Patil
|
00739
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A192230085371
|
|
Pandurang Nana Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
KARVIR
|
MH-14-001-104-001/20
(Teraswadi)
|
1814001000NRG24040720230017456
|
05/07/2023
|
Anita Shivaji Kamble
|
1814001WL002612
|
Anita Shivaji Kamble
|
00739
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A192230085373
|
|
ANITA SHIVAJI GAME
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27612
|
27612
|
|
|
|
|
|
|
|