|
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-26-008-023-001/708072
(Selgaon (Lawane))
|
1826008000NRG24200520230010245
|
14/06/2023
|
REKHA PURUSHOTAM MANERAO
|
1826008WL0001391
|
REKHA PURUSHOTAM MANERAO
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062302130D94
|
|
REKHA PURUSHOTAM MANERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-26-008-015-001/484
(Bhalewadi)
|
1826008000NRG24170520230008649
|
14/06/2023
|
BUDDHABHUSHAN DHAMAPAL DUPARE
|
1826008WL0001160
|
BUDDHABHUSHAN DHAMAPAL DUPARE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062302130D95
|
|
BUDDHABHUSHAN DHAMAPAL DUPARE
|
()
|
|
3
|
KARANJA
|
MH-26-008-015-001/484
(Bhalewadi)
|
1826008000NRG24120620230027700
|
14/06/2023
|
BUDDHABHUSHAN DHAMAPAL DUPARE
|
1826008WL0003716
|
BUDDHABHUSHAN DHAMAPAL DUPARE
|
00048
|
BKID0009725
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062302130D96
|
|
BUDDHABHUSHAN DHAMAPAL DUPARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KARANJA
|
MH-26-008-023-001/7080854
(Selgaon (Lawane))
|
1826008000NRG24200520230010246
|
14/06/2023
|
Bhimrao Devrao Somkuwar
|
1826008WL0001392
|
Bhimrao Devrao Somkuwar
|
00051
|
MAHB0000054
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062302130D99
|
|
Bhimrao Devrao Somkuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-26-008-001-001/809072
(Borgaon (Gondi))
|
1826008000NRG24060620230024223
|
14/06/2023
|
WASUDEV NARAYAN DHURATKAR
|
1826008WL0003246
|
WASUDEV NARAYAN DHURATKAR
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062302130D9B
|
|
WASUDEV NARAYAN DHURATKAR
|
()
|
|
6
|
KARANJA
|
MH-26-008-001-001/809077
(Borgaon (Gondi))
|
1826008000NRG24060620230024222
|
14/06/2023
|
SUGANDHA HARIDAS KODAPE
|
1826008WL0003245
|
SUGANDHA HARIDAS KODAPE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062302130D9C
|
|
SUGANDHA HARIDAS KODAPE
|
()
|
|
7
|
KARANJA
|
MH-26-008-009-001/809141
(Sindivihiri)
|
1826008000NRG24060620230024224
|
14/06/2023
|
DURGA SADASHIVRAO BARANGE
|
1826008WL0003247
|
DURGA SADASHIVRAO BARANGE
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062302130D9A
|
|
DURGA SADASHIVRAO BARANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
KARANJA
|
MH-26-008-041-001/708086
(Dhawasa (kh))
|
1826008000NRG24170520230008650
|
14/06/2023
|
SATISH RAMDAS DABHANE
|
1826008WL0001161
|
SATISH RAMDAS DABHANE
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062302130D9D
|
|
SATISH RAMDAS DABHANE
|
()
|
|
9
|
KARANJA
|
MH-26-008-058-001/708084
(Chandewani)
|
1826008000NRG24060620230024225
|
14/06/2023
|
vinod rameshrao makh
|
1826008WL0003248
|
vinod rameshrao makh
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062302130DA2
|
|
vinod rameshrao makh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
KARANJA
|
MH-26-008-025-001/71
(Yengaon)
|
1826008000NRG24120620230027702
|
14/06/2023
|
YOGESH KHAWSHI
|
1826008WL0003718
|
YOGESH KHAWSHI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062302130D9E
|
|
MR YOGESH TUKARAMJI KHAWASHIO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
KARANJA
|
MH-26-008-002-001/10110002
(Pardi)
|
1826008000NRG24090620230026831
|
14/06/2023
|
SANGITA DILIP KATSARPE
|
1826008WL0003603
|
SANGITA DILIP KATSARPE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062302130DA1
|
|
MISS SANGITA DILIPRAO KATSARPE
|
()
|
|
12
|
KARANJA
|
MH-26-008-002-001/1011000424
(Pardi)
|
1826008000NRG24090620230026832
|
14/06/2023
|
SURESH WASNTA REWATKAR
|
1826008WL0003603
|
SURESH WASNTA REWATKAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062302130DA0
|
|
MR SURESH VASANTRAO REVATKAR
|
()
|
|
13
|
KARANJA
|
MH-26-008-036-001/708020
(Malegaon (kali))
|
1826008000NRG24120620230027701
|
14/06/2023
|
PRAVIN BHAURAO CHOUDHARY
|
1826008WL0003717
|
PRAVIN BHAURAO CHOUDHARY
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N062302130D9F
|
|
MR PRAVEN BHAURAV CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
KARANJA
|
MH-26-008-061-001/7081139
(Susund)
|
1826008000NRG24050620230022792
|
14/06/2023
|
MANISHA CHAUDHARI
|
1826008WL0003068
|
MANISHA CHAUDHARI
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
17/06/2023
|
|
N062302130D98
|
|
MANISHA CHAUDHARI
|
()
|
|
15
|
KARANJA
|
MH-26-008-061-001/7081139
(Susund)
|
1826008000NRG24050620230022793
|
14/06/2023
|
MANISHA CHAUDHARI
|
1826008WL0003068
|
MANISHA CHAUDHARI
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
17/06/2023
|
|
N062302130D97
|
|
MANISHA CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3857
|
3857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28154
|
28154
|
|
|
|
|
|
|
|