|
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-32-008-025-001/295
(GIRDA)
|
1832008000NRG24220620230035792
|
22/06/2023
|
Vandana Chetan Pawar
|
1832008WL004296
|
Vandana Chetan Pawar
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB49
|
|
Vandana Chetan Pawar
|
()
|
|
2
|
KARANJA
|
MH-32-008-025-001/305
(GIRDA)
|
1832008000NRG24220620230035789
|
22/06/2023
|
Bhagyshri Amol Khade
|
1832008WL004295
|
Bhagyshri Amol Khade
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB47
|
|
Bhagyshri Amol Khade
|
()
|
|
3
|
KARANJA
|
MH-32-008-033-001/191
(KAKAD SHIVANI)
|
1832008000NRG24220620230035687
|
22/06/2023
|
Raghunath Raybhan Malave
|
1832008WL004281
|
Raghunath Raybhan Malave
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB48
|
|
Raghunath Raybhan Malave
|
()
|
|
4
|
KARANJA
|
MH-32-008-033-001/312
(KAKAD SHIVANI)
|
1832008000NRG24220620230035657
|
22/06/2023
|
pratibha sunil mohode
|
1832008WL004279
|
pratibha sunil mohode
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB46
|
|
pratibha sunil mohode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-32-008-009-001/109
(BHIVARI)
|
1832008000NRG24220620230035484
|
22/06/2023
|
laxman sudam kokane
|
1832008WL004264
|
laxman sudam kokane
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB50
|
|
laxman sudam kokane
|
()
|
|
6
|
KARANJA
|
MH-32-008-009-001/1092
(BHIVARI)
|
1832008000NRG24220620230035542
|
22/06/2023
|
Nita Rajendra Billewar
|
1832008WL004269
|
Nita Rajendra Billewar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB68
|
|
Nita Rajendra Billewar
|
()
|
|
7
|
KARANJA
|
MH-32-008-009-002/1076
(BHIVARI)
|
1832008000NRG24220620230035486
|
22/06/2023
|
Baburav Zyabuji Vapanjar
|
1832008WL004264
|
Baburav Zyabuji Vapanjar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230378006A
|
|
Baburav Zyabuji Vapanjar
|
()
|
|
8
|
KARANJA
|
MH-32-008-009-002/110
(BHIVARI)
|
1832008000NRG24220620230035504
|
22/06/2023
|
Swati Siddharth Khobhagade
|
1832008WL004266
|
Swati Siddharth Khobhagade
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230378006B
|
|
Swati Siddharth Khobhagade
|
()
|
|
9
|
KARANJA
|
MH-32-008-009-002/111
(BHIVARI)
|
1832008000NRG24220620230035488
|
22/06/2023
|
Swati Umesh Sawale
|
1832008WL004264
|
Swati Umesh Sawale
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230378006C
|
|
Swati Umesh Sawale
|
()
|
|
10
|
KARANJA
|
MH-32-008-009-002/367
(BHIVARI)
|
1832008000NRG24220620230035543
|
22/06/2023
|
Gajanan Pandharinath Pangule
|
1832008WL004269
|
Gajanan Pandharinath Pangule
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB52
|
|
Gajanan Pandharinath Pangule
|
()
|
|
11
|
KARANJA
|
MH-32-008-009-003/1
(BHIVARI)
|
1832008000NRG24220620230035507
|
22/06/2023
|
Vitthal Punaji Raut
|
1832008WL004266
|
Vitthal Punaji Raut
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB61
|
|
Vitthal Punaji Raut
|
()
|
|
12
|
KARANJA
|
MH-32-008-009-003/101
(BHIVARI)
|
1832008000NRG24220620230035508
|
22/06/2023
|
pralhad ganpat kirdak
|
1832008WL004266
|
pralhad ganpat kirdak
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB4E
|
|
pralhad ganpat kirdak
|
()
|
|
13
|
KARANJA
|
MH-32-008-009-003/103
(BHIVARI)
|
1832008000NRG24220620230035509
|
22/06/2023
|
baburao kashiram raybole
|
1832008WL004266
|
baburao kashiram raybole
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB4D
|
|
baburao kashiram raybole
|
()
|
|
14
|
KARANJA
|
MH-32-008-009-003/1078
(BHIVARI)
|
1832008000NRG24220620230035515
|
22/06/2023
|
Narendr Ajabarao Praghane
|
1832008WL004267
|
Narendr Ajabarao Praghane
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB63
|
|
Narendr Ajabarao Praghane
|
()
|
|
15
|
KARANJA
|
MH-32-008-009-003/1080
(BHIVARI)
|
1832008000NRG24220620230035532
|
22/06/2023
|
Karuna Satish Wankhade
|
1832008WL004268
|
Karuna Satish Wankhade
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230378006D
|
|
Karuna Satish Wankhade
|
()
|
|
16
|
KARANJA
|
MH-32-008-009-003/131
(BHIVARI)
|
1832008000NRG24220620230035546
|
22/06/2023
|
milind jagannth shejav
|
1832008WL004269
|
milind jagannth shejav
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB4F
|
|
milind jagannth shejav
|
()
|
|
17
|
KARANJA
|
MH-32-008-009-003/252
(BHIVARI)
|
1832008000NRG24220620230035536
|
22/06/2023
|
pramod gulabrao praghane
|
1832008WL004268
|
pramod gulabrao praghane
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB67
|
|
pramod gulabrao praghane
|
()
|
|
18
|
KARANJA
|
MH-32-008-009-003/41
(BHIVARI)
|
1832008000NRG24220620230035523
|
22/06/2023
|
sunanda ashok pradhane
|
1832008WL004267
|
sunanda ashok pradhane
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB56
|
|
sunanda ashok pradhane
|
()
|
|
19
|
KARANJA
|
MH-32-008-009-003/56
(BHIVARI)
|
1832008000NRG24220620230035514
|
22/06/2023
|
himmat shivram bansod
|
1832008WL004266
|
himmat shivram bansod
|
00089
|
CBIN0281951
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N06230377FB51
|
Account closed
|
|
|
|
20
|
KARANJA
|
MH-32-008-009-003/90
(BHIVARI)
|
1832008000NRG24220620230035525
|
22/06/2023
|
BHIMRAO DOULAT RAUT
|
1832008WL004267
|
BHIMRAO DOULAT RAUT
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB64
|
|
BHIMRAO DOULAT RAUT
|
()
|
|
21
|
KARANJA
|
MH-32-008-009-003/90
(BHIVARI)
|
1832008000NRG24220620230035527
|
22/06/2023
|
GOUTAM BHIMRAO RAUT
|
1832008WL004267
|
GOUTAM BHIMRAO RAUT
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB65
|
|
GOUTAM BHIMRAO RAUT
|
()
|
|
22
|
KARANJA
|
MH-32-008-009-003/90
(BHIVARI)
|
1832008000NRG24220620230035526
|
22/06/2023
|
RAMABAI BHIMRAO RAUT B
|
1832008WL004267
|
RAMABAI BHIMRAO RAUT B
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB66
|
|
RAMABAI BHIMRAO RAUT B
|
()
|
|
23
|
KARANJA
|
MH-32-008-063-001/1096
(PIMPARI (MODAK))
|
1832008000NRG24220620230035475
|
22/06/2023
|
rijavana parveen afasar shah
|
1832008WL004263
|
rijavana parveen afasar shah
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB60
|
|
rijavana parveen afasar shah
|
()
|
|
24
|
KARANJA
|
MH-32-008-063-001/129
(PIMPARI (MODAK))
|
1832008000NRG24220620230035477
|
22/06/2023
|
akabar shah raheman shah
|
1832008WL004263
|
akabar shah raheman shah
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB5E
|
|
akabar shah raheman shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
25
|
KARANJA
|
MH-32-008-012-001/39
(DADGAON)
|
1832008000NRG24220620230035494
|
22/06/2023
|
mangesh bhavan vani
|
1832008WL004265
|
mangesh bhavan vani
|
00415
|
SBIN0000404
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
N06230378006F
|
No Such Account
|
|
|
|
26
|
KARANJA
|
MH-32-008-012-001/47
(DADGAON)
|
1832008000NRG24220620230035498
|
22/06/2023
|
Arun Bandugi Phulmali
|
1832008WL004265
|
Arun Bandugi Phulmali
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230378006E
|
|
MR ARUN BANDUJI FULMADI
|
()
|
|
27
|
KARANJA
|
MH-32-008-024-001/109
(GAIWAL)
|
1832008000NRG24220620230035750
|
22/06/2023
|
dipak vishwanath wankhade
|
1832008WL004288
|
dipak vishwanath wankhade
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB5A
|
|
MR DIPAK VISHWANATH WANKHADE
|
()
|
|
28
|
KARANJA
|
MH-32-008-024-001/396
(GAIWAL)
|
1832008000NRG24220620230035746
|
22/06/2023
|
Ajay Santosh Nichale
|
1832008WL004287
|
Ajay Santosh Nichale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303780069
|
|
MR AJAY SANTOSH NICHALE
|
()
|
|
29
|
KARANJA
|
MH-32-008-031-003/8
(JAYPUR)
|
1832008000NRG24220620230035554
|
22/06/2023
|
Sachin Sahebrao Kakade
|
1832008WL004270
|
Sachin Sahebrao Kakade
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB62
|
|
SACHIN SAHEBRAO KAKADE
|
()
|
|
30
|
KARANJA
|
MH-32-008-033-001/143
(KAKAD SHIVANI)
|
1832008000NRG24220620230035647
|
22/06/2023
|
Surechandra Maroti Are
|
1832008WL004279
|
Surechandra Maroti Are
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB5F
|
|
MR SURECHNDR MAROTI ARE
|
()
|
|
31
|
KARANJA
|
MH-32-008-046-001/28
(LADEGAON)
|
1832008000NRG24220620230035471
|
22/06/2023
|
Vilash Vishvnath Sotate
|
1832008WL004262
|
Vilash Vishvnath Sotate
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB59
|
|
MR VILAS VISHWANATH SATOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
32
|
KARANJA
|
MH-32-008-022-001/16
(DONGARGAON)
|
1832008000NRG24220620230035702
|
22/06/2023
|
sunil dadarao wankhade
|
1832008WL004283
|
sunil dadarao wankhade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB5D
|
|
MR SUNIL DAADARAO WANKHADE
|
()
|
|
33
|
KARANJA
|
MH-32-008-022-001/47
(DONGARGAON)
|
1832008000NRG24220620230035704
|
22/06/2023
|
manju vasudeo wankhade
|
1832008WL004283
|
manju vasudeo wankhade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303780071
|
|
MRS MANJU VASUDEV WANKHADE
|
()
|
|
34
|
KARANJA
|
MH-32-008-046-001/14
(LADEGAON)
|
1832008000NRG24220620230035468
|
22/06/2023
|
wasudev katuramji gawai
|
1832008WL004262
|
wasudev katuramji gawai
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303780070
|
|
MR SANDEEP VASUDEV GAVAI
|
()
|
|
35
|
KARANJA
|
MH-32-008-046-001/15
(LADEGAON)
|
1832008000NRG24220620230035469
|
22/06/2023
|
jiyaulla khan saifulla pathan
|
1832008WL004262
|
jiyaulla khan saifulla pathan
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB5B
|
|
MR JIYAULLAH SAIKULLA PATHAN
|
()
|
|
36
|
KARANJA
|
MH-32-008-046-001/39
(LADEGAON)
|
1832008000NRG24220620230035472
|
22/06/2023
|
Rahul Govindhrao Ingale
|
1832008WL004262
|
Rahul Govindhrao Ingale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB58
|
|
MR RAHUL GOVINDRAO INGLE
|
()
|
|
37
|
KARANJA
|
MH-32-008-046-001/5
(LADEGAON)
|
1832008000NRG24220620230035473
|
22/06/2023
|
sangita prakash ingale
|
1832008WL004262
|
sangita prakash ingale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB5C
|
|
MRS SANGITA PRAKASH INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
38
|
KARANJA
|
MH-32-008-012-001/47
(DADGAON)
|
1832008000NRG24220620230035499
|
22/06/2023
|
nagesh arun fulmali
|
1832008WL004265
|
nagesh arun fulmali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB4A
|
|
nagesh arun fulmali
|
()
|
|
39
|
KARANJA
|
MH-32-008-033-001/106
(KAKAD SHIVANI)
|
1832008000NRG24220620230035646
|
22/06/2023
|
Kalpana Shantaram Dhandravye
|
1832008WL004279
|
Kalpana Shantaram Dhandravye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB54
|
|
Kalpana Shantaram Dhandravye
|
()
|
|
40
|
KARANJA
|
MH-32-008-033-001/158
(KAKAD SHIVANI)
|
1832008000NRG24220620230035684
|
22/06/2023
|
Ramdhan Kalu Pawar
|
1832008WL004281
|
Ramdhan Kalu Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB57
|
|
Ramdhan Kalu Pawar
|
()
|
|
41
|
KARANJA
|
MH-32-008-033-001/162
(KAKAD SHIVANI)
|
1832008000NRG24220620230035649
|
22/06/2023
|
Mahendra duryodhan lighot
|
1832008WL004279
|
Mahendra duryodhan lighot
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB55
|
|
Mahendra duryodhan lighot
|
()
|
|
42
|
KARANJA
|
MH-32-008-033-001/34
(KAKAD SHIVANI)
|
1832008000NRG24220620230035673
|
22/06/2023
|
Shekh Shahida Shekh Harun
|
1832008WL004280
|
Shekh Shahida Shekh Harun
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB4C
|
|
Shekh Shahida Shekh Harun
|
()
|
|
43
|
KARANJA
|
MH-32-008-033-001/41
(KAKAD SHIVANI)
|
1832008000NRG24220620230035676
|
22/06/2023
|
Radhabai Shalikram Kale
|
1832008WL004280
|
Radhabai Shalikram Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB53
|
|
Radhabai Shalikram Kale
|
()
|
|
44
|
KARANJA
|
MH-32-008-033-001/41
(KAKAD SHIVANI)
|
1832008000NRG24220620230035674
|
22/06/2023
|
Sanjay Shalikram Kale
|
1832008WL004280
|
Sanjay Shalikram Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230377FB4B
|
|
Sanjay Shalikram Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72072
|
72072
|
|
|
|
|
|
|
|