|
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-26-008-057-001/708012932
(Thanegaon)
|
1826008000NRG24260920230087148
|
26/09/2023
|
chandrashekar ramchandra pathade
|
1826008WL012043
|
chandrashekar ramchandra pathade
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A96404
|
|
chandrashekar ramchandra pathade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-26-008-003-001/1011111294
(Sarwadi)
|
1826008000NRG24260920230086823
|
26/09/2023
|
MAROTRAO KONDBAJI BAINGANE
|
1826008WL011977
|
MAROTRAO KONDBAJI BAINGANE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A96406
|
|
MR MAROTRAO KONDBAJI BAIGANE
|
()
|
|
3
|
KARANJA
|
MH-26-008-003-001/1011111294
(Sarwadi)
|
1826008000NRG24260920230086824
|
26/09/2023
|
SHAMKALA MAROTRAO BAINGANE
|
1826008WL011977
|
SHAMKALA MAROTRAO BAINGANE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A96408
|
|
MRS SHAMKALABAI MAROTRAO BAIGANE
|
()
|
|
4
|
KARANJA
|
MH-26-008-003-001/339
(Sarwadi)
|
1826008000NRG24260920230086828
|
26/09/2023
|
Devesh Gangadharrao Hingve
|
1826008WL011977
|
Devesh Gangadharrao Hingve
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A96409
|
|
MASTER DEVESH GANGADHAR HINGAWE
|
()
|
|
5
|
KARANJA
|
MH-26-008-003-001/339
(Sarwadi)
|
1826008000NRG24260920230086827
|
26/09/2023
|
Harshal Gangadharrao Hingwe
|
1826008WL011977
|
Harshal Gangadharrao Hingwe
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A96407
|
|
MR HARSHAL GANGADHARRAO HINGAWE
|
()
|
|
6
|
KARANJA
|
MH-26-008-003-001/339
(Sarwadi)
|
1826008000NRG24260920230086826
|
26/09/2023
|
SUREKHA GANGADHAR HINGAWE
|
1826008WL011977
|
SUREKHA GANGADHAR HINGAWE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A9640A
|
|
MRS SUREKHA GANGADHAR HINGVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
KARANJA
|
MH-26-008-048-001/708003
(Dhanoli)
|
1826008000NRG24260920230087150
|
26/09/2023
|
BAPURAO NAMDEV KODAPE
|
1826008WL012044
|
BAPURAO NAMDEV KODAPE
|
00415
|
SBIN0008908
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A9640E
|
|
MR BAPURAO NAMDEO KODAPE
|
()
|
|
8
|
KARANJA
|
MH-26-008-048-001/708004
(Dhanoli)
|
1826008000NRG24260920230087152
|
26/09/2023
|
Amol Shalik Kumbhare
|
1826008WL012044
|
Amol Shalik Kumbhare
|
00415
|
SBIN0008908
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A96410
|
|
MR SHALIKRAM MAHADEV KUMBHRE
|
()
|
|
9
|
KARANJA
|
MH-26-008-048-001/708004
(Dhanoli)
|
1826008000NRG24260920230087151
|
26/09/2023
|
SHALIK MAHADEV KUMBHARE
|
1826008WL012044
|
SHALIK MAHADEV KUMBHARE
|
00415
|
SBIN0008908
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A9640F
|
|
MR SHALIKRAM MAHADEV KUMBHRE
|
()
|
|
10
|
KARANJA
|
MH-26-008-048-001/708012
(Dhanoli)
|
1826008000NRG24260920230087154
|
26/09/2023
|
MARGASHWAR NAMDEV SALAM
|
1826008WL012044
|
MARGASHWAR NAMDEV SALAM
|
00415
|
SBIN0008908
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A9640D
|
|
MR MARGESHWAR NAMDEVRAO SALAM
|
()
|
|
11
|
KARANJA
|
MH-26-008-048-001/708013
(Dhanoli)
|
1826008000NRG24260920230087155
|
26/09/2023
|
DHNYANESHWAR NAMDEV SALAM
|
1826008WL012044
|
DHNYANESHWAR NAMDEV SALAM
|
00415
|
SBIN0008908
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A9640B
|
|
MR DNYANESHWAR NAMADEO SALAM
|
()
|
|
12
|
KARANJA
|
MH-26-008-048-001/708016
(Dhanoli)
|
1826008000NRG24260920230087157
|
26/09/2023
|
LAXMI GAGARAM GONDAGE
|
1826008WL012044
|
LAXMI GAGARAM GONDAGE
|
00415
|
SBIN0008908
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301A9640C
|
|
MRS LAXMIBAI GANGARAM GONDGE
|
()
|
|
13
|
KARANJA
|
MH-26-008-048-001/708018
(Dhanoli)
|
1826008000NRG24260920230087158
|
26/09/2023
|
BEBYBAI SUKHADEV KODAPE
|
1826008WL012044
|
BEBYBAI SUKHADEV KODAPE
|
00415
|
SBIN0008908
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A96411
|
|
MRS BEBIBAI SUKHDEV KODAPE
|
()
|
|
14
|
KARANJA
|
MH-26-008-048-001/708019
(Dhanoli)
|
1826008000NRG24260920230087159
|
26/09/2023
|
SHANTABAI MADHUKAR
|
1826008WL012044
|
SHANTABAI MADHUKAR
|
00415
|
SBIN0008908
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301A96412
|
|
MRS SHANTABAI MADHUKAR GODGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
15
|
KARANJA
|
MH-26-008-003-001/339
(Sarwadi)
|
1826008000NRG24260920230086825
|
26/09/2023
|
GANGADHAR NAMDEV HINGAWE
|
1826008WL011977
|
GANGADHAR NAMDEV HINGAWE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A96405
|
|
GANGADHAR NAMDEV HINGAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|