|
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
|
KARMALA
|
MH-13-010-084-001/1011
(VIT)
|
1813010000NRG24260620230020827
|
27/06/2023
|
AMOL VILAS AWATE
|
1813010WL003087
|
AMOL VILAS AWATE
|
00048
|
BKID0000737
|
1692
|
1692
|
Processed
|
28/06/2023
|
|
2839296293
|
|
AMOL VILAS AVATE
|
ICICI BANK LTD(508534)
|
|
2
|
KARMALA
|
MH-13-010-084-001/116
(VIT)
|
1813010000NRG24260620230020830
|
27/06/2023
|
PANDURANG TRIMBAK DHERE
|
1813010WL003087
|
PANDURANG TRIMBAK DHERE
|
00048
|
BKID0000737
|
2086
|
2086
|
Processed
|
28/06/2023
|
|
2839296302
|
|
PANDURANG TRIMBAK DHERE
|
BANK OF INDIA(508505)
|
|
3
|
KARMALA
|
MH-13-010-084-001/116
(VIT)
|
1813010000NRG24260620230020829
|
27/06/2023
|
RADHABAI TRIMBAK DHERE
|
1813010WL003087
|
RADHABAI TRIMBAK DHERE
|
00048
|
BKID0000737
|
2086
|
2086
|
Processed
|
28/06/2023
|
|
2839296304
|
|
RADHABAI TRIMBAK DHERE
|
BANK OF INDIA(508505)
|
|
4
|
KARMALA
|
MH-13-010-084-001/116
(VIT)
|
1813010000NRG24260620230020828
|
27/06/2023
|
TRIMBAK MANOHAR DHERE
|
1813010WL003087
|
TRIMBAK MANOHAR DHERE
|
00048
|
BKID0000737
|
2086
|
2086
|
Processed
|
28/06/2023
|
|
2839296307
|
|
TRIMBAK MANOHAR DHERE
|
BANK OF INDIA(508505)
|
|
5
|
KARMALA
|
MH-13-010-084-001/1250
(VIT)
|
1813010000NRG24260620230020836
|
27/06/2023
|
DAMU MAHADEV AWATE
|
1813010WL003087
|
DAMU MAHADEV AWATE
|
00048
|
BKID0000737
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
2839296289
|
|
DAMU MAHADEO AWATE
|
BANK OF INDIA(508505)
|
|
6
|
KARMALA
|
MH-13-010-084-001/166
(VIT)
|
1813010000NRG24260620230020849
|
27/06/2023
|
Mahadeo
|
1813010WL003087
|
Mahadeo
|
00048
|
BKID0000737
|
1734
|
1734
|
Processed
|
28/06/2023
|
|
2839296309
|
|
MAHADEO SHANKAR DHERE
|
BANK OF INDIA(508505)
|
|
7
|
KARMALA
|
MH-13-010-084-001/34
(VIT)
|
1813010000NRG24260620230020855
|
27/06/2023
|
Mahadev
|
1813010WL003087
|
Mahadev
|
00048
|
BKID0000737
|
1872
|
1872
|
Processed
|
28/06/2023
|
|
2839296308
|
|
MAHADEO AJINATH GADE
|
BANK OF INDIA(508505)
|
|
8
|
KARMALA
|
MH-13-010-084-001/34
(VIT)
|
1813010000NRG24260620230020856
|
27/06/2023
|
Rashika
|
1813010WL003087
|
Rashika
|
00048
|
BKID0000737
|
1872
|
1872
|
Processed
|
28/06/2023
|
|
2839296300
|
|
RASIKA MAHADEO GADE
|
BANK OF INDIA(508505)
|
|
9
|
KARMALA
|
MH-13-010-084-001/34
(VIT)
|
1813010000NRG24260620230020857
|
27/06/2023
|
VIKAS MAHADEV GADE
|
1813010WL003087
|
VIKAS MAHADEV GADE
|
00048
|
BKID0000737
|
1872
|
1872
|
Processed
|
28/06/2023
|
|
2839296301
|
|
VIKAS MAHADEV GADE
|
BANK OF INDIA(508505)
|
|
10
|
KARMALA
|
MH-13-010-084-001/627
(VIT)
|
1813010000NRG24260620230020931
|
27/06/2023
|
Anna
|
1813010WL003088
|
Anna
|
00048
|
BKID0000737
|
1788
|
1788
|
Processed
|
28/06/2023
|
|
2839296291
|
|
ANNA GAUTAM AWATE
|
BANK OF INDIA(508505)
|
|
11
|
KARMALA
|
MH-13-010-084-001/627
(VIT)
|
1813010000NRG24260620230020930
|
27/06/2023
|
Goutam
|
1813010WL003088
|
Goutam
|
00048
|
BKID0000737
|
1788
|
1788
|
Processed
|
28/06/2023
|
|
2839296290
|
|
GAUTAM MAHADEV AWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARMALA
|
MH-13-010-084-001/627
(VIT)
|
1813010000NRG24260620230020932
|
27/06/2023
|
KOMAL ANNA AWATE
|
1813010WL003088
|
KOMAL ANNA AWATE
|
00048
|
BKID0000737
|
1788
|
1788
|
Processed
|
28/06/2023
|
|
2839296292
|
|
KOMAL ANNA AWATE
|
BANK OF INDIA(508505)
|
|
13
|
KARMALA
|
MH-13-010-084-001/699
(VIT)
|
1813010000NRG24260620230020894
|
27/06/2023
|
ANIL BABASAHEB DHERE
|
1813010WL003087
|
ANIL BABASAHEB DHERE
|
00048
|
BKID0000737
|
819
|
819
|
Processed
|
28/06/2023
|
|
2839296294
|
|
ANIL BABASAHEB DHERE
|
BANK OF INDIA(508505)
|
|
14
|
KARMALA
|
MH-13-010-084-001/699
(VIT)
|
1813010000NRG24260620230020892
|
27/06/2023
|
BABASAHEB DEVRAV DHERE
|
1813010WL003087
|
BABASAHEB DEVRAV DHERE
|
00048
|
BKID0000737
|
819
|
819
|
Processed
|
28/06/2023
|
|
2839296295
|
|
BABASAHEB DEVRAO DHERE
|
BANK OF INDIA(508505)
|
|
15
|
KARMALA
|
MH-13-010-084-001/699
(VIT)
|
1813010000NRG24260620230020893
|
27/06/2023
|
HIRABAI BABASAHEB DHERE
|
1813010WL003087
|
HIRABAI BABASAHEB DHERE
|
00048
|
BKID0000737
|
819
|
819
|
Processed
|
28/06/2023
|
|
2839296297
|
|
DHERE HIRABAI BABASAHEB
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
16
|
KARMALA
|
MH-13-010-084-001/699
(VIT)
|
1813010000NRG24260620230020895
|
27/06/2023
|
SUNIL BABASAHEB DHERE
|
1813010WL003087
|
SUNIL BABASAHEB DHERE
|
00048
|
BKID0000737
|
819
|
819
|
Processed
|
28/06/2023
|
|
2839296296
|
|
SUNIL BABASAHEB DHERE
|
BANK OF INDIA(508505)
|
|
17
|
KARMALA
|
MH-13-010-084-001/780
(VIT)
|
1813010000NRG24260620230020937
|
27/06/2023
|
AJINATH KISAN DHERE
|
1813010WL003088
|
AJINATH KISAN DHERE
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
2839296306
|
|
AJINATH KRISHNA DHERE
|
BANK OF INDIA(508505)
|
|
18
|
KARMALA
|
MH-13-010-084-001/780
(VIT)
|
1813010000NRG24260620230020939
|
27/06/2023
|
AMOL AJINATH DHERE
|
1813010WL003088
|
AMOL AJINATH DHERE
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
2839296303
|
|
AMOL AJINATH DHERE
|
BANK OF INDIA(508505)
|
|
19
|
KARMALA
|
MH-13-010-084-001/780
(VIT)
|
1813010000NRG24260620230020938
|
27/06/2023
|
SHUBHARDA AJINATH DHERE
|
1813010WL003088
|
SHUBHARDA AJINATH DHERE
|
00048
|
BKID0000737
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
2839296305
|
|
SUBHADRA ADINATH DHERE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30021
|
30021
|
|
|
|
|
|
|
|
|
20
|
KARMALA
|
MH-13-010-084-001/1250
(VIT)
|
1813010000NRG24260620230020837
|
27/06/2023
|
PARMESHWAR DAMU AWATE
|
1813010WL003087
|
PARMESHWAR DAMU AWATE
|
00165
|
IBKL0001877
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
2839296298
|
|
PARAMESHWAR DAMU AWATE
|
BANK OF INDIA(508505)
|
|
21
|
KARMALA
|
MH-13-010-084-001/1250
(VIT)
|
1813010000NRG24260620230020838
|
27/06/2023
|
REKHA PARMESHWAR AWATE
|
1813010WL003087
|
REKHA PARMESHWAR AWATE
|
00165
|
IBKL0001877
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
2839296299
|
|
REKHA PARMESHWAR AWATE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32751
|
32751
|
|
|
|
|
|
|
|