|
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-26-008-060-001/1213488
(Kundi)
|
1826008000NRG24291120230106527
|
29/11/2023
|
BABARAO SANTOSH DUPARE
|
1826008WL015282
|
BABARAO SANTOSH DUPARE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084081259
|
|
BABARAO SANTOSH DUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARANJA
|
MH-26-008-060-001/809034
(Kundi)
|
1826008000NRG24291120230106528
|
29/11/2023
|
KISANA BODARU UIKEY
|
1826008WL015282
|
KISANA BODARU UIKEY
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084081253
|
|
KISNA BONDRU UIKE
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-060-001/809035
(Kundi)
|
1826008000NRG24291120230106529
|
29/11/2023
|
SUNIL GULABRAO MANERAO
|
1826008WL015282
|
SUNIL GULABRAO MANERAO
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084081255
|
|
SUNIL GULAB MANERAO
|
BANK OF INDIA(508505)
|
|
4
|
KARANJA
|
MH-26-008-060-001/809054
(Kundi)
|
1826008000NRG24291120230106530
|
29/11/2023
|
RAVINDRA BHAJAN PATIL
|
1826008WL015282
|
RAVINDRA BHAJAN PATIL
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084081254
|
|
RAVINDRA BHAJANRAO PATIL
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-060-001/809071
(Kundi)
|
1826008000NRG24291120230106532
|
29/11/2023
|
DINESH DEVIDAS KARNAHAKE
|
1826008WL015282
|
DINESH DEVIDAS KARNAHAKE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084081260
|
|
DINESH DEVIDAS KARNAHKAE
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-060-001/809089
(Kundi)
|
1826008000NRG24291120230106533
|
29/11/2023
|
MANGESH GANPAT VAIDHYA
|
1826008WL015282
|
MANGESH GANPAT VAIDHYA
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084081258
|
|
MANGESH GANPATRAO VAIDYA
|
BANK OF INDIA(508505)
|
|
7
|
KARANJA
|
MH-26-008-060-001/809132
(Kundi)
|
1826008000NRG24291120230106534
|
29/11/2023
|
DILIP NARAYAN SHENDE
|
1826008WL015282
|
DILIP NARAYAN SHENDE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084081252
|
|
DILIP NARAYANRAO SHENDE HETIKUNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
KARANJA
|
MH-26-008-019-001/708067
(Nagazari)
|
1826008000NRG24291120230106535
|
29/11/2023
|
PURUSHOTTAM H. RANE
|
1826008WL015283
|
PURUSHOTTAM H. RANE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084081257
|
|
MR PURUSHOTTAM HARICHANDRA RANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARANJA
|
MH-26-008-019-001/708073
(Nagazari)
|
1826008000NRG24291120230106536
|
29/11/2023
|
PRAKASH ISHWAR KOHALE
|
1826008WL015283
|
PRAKASH ISHWAR KOHALE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084081256
|
|
MR PRAKASH ISHWARRAO KOHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|