|
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
|
KARJAT
|
MH-09-008-087-001/128
(Shinde)
|
1809008000NRG24250720230127578
|
26/07/2023
|
Parshuram Kondiba Akhade
|
1809008WL020111
|
Parshuram Kondiba Akhade
|
00045
|
BARB0KULDHA
|
1686
|
1686
|
Processed
|
26/07/2023
|
|
3817815180
|
|
MR PARSHURAM KONDIBA AKHADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARJAT
|
MH-09-008-087-001/128
(Shinde)
|
1809008000NRG24250720230127577
|
26/07/2023
|
RATAN KONDIBA AKHADE
|
1809008WL020111
|
RATAN KONDIBA AKHADE
|
00045
|
BARB0KULDHA
|
1686
|
1686
|
Processed
|
26/07/2023
|
|
3817815183
|
|
Ratan Kondiba Akhade
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-087-001/521
(Shinde)
|
1809008000NRG24250720230127581
|
26/07/2023
|
KAMAL SHRIRANG HAMALDAR
|
1809008WL020111
|
KAMAL SHRIRANG HAMALDAR
|
00045
|
BARB0KULDHA
|
1686
|
1686
|
Processed
|
26/07/2023
|
|
3817815181
|
|
KAMAL SHRIRANG HAWALDAR
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-087-001/521
(Shinde)
|
1809008000NRG24250720230127580
|
26/07/2023
|
Shrirang Prabhu Hawaldar
|
1809008WL020111
|
Shrirang Prabhu Hawaldar
|
00045
|
BARB0KULDHA
|
1686
|
1686
|
Processed
|
26/07/2023
|
|
3817815182
|
|
SHRIRANG PRABHU HAWALDAR
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-087-001/799
(Shinde)
|
1809008000NRG24250720230127582
|
26/07/2023
|
SANJAY NIVRUTI GHALME
|
1809008WL020111
|
SANJAY NIVRUTI GHALME
|
00045
|
BARB0KULDHA
|
1686
|
1686
|
Processed
|
26/07/2023
|
|
3817815179
|
|
Mr. SANJAY NIVRUTI GHALME
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-087-001/953
(Shinde)
|
1809008000NRG24250720230127586
|
26/07/2023
|
Bajirav Gorakh Shinde
|
1809008WL020111
|
Bajirav Gorakh Shinde
|
00045
|
BARB0KULDHA
|
1686
|
1686
|
Processed
|
26/07/2023
|
|
3817815186
|
|
Bajirao Gorakh Shinde
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-087-001/953
(Shinde)
|
1809008000NRG24250720230127587
|
26/07/2023
|
Rama Bajirav Shinde
|
1809008WL020111
|
Rama Bajirav Shinde
|
00045
|
BARB0KULDHA
|
1686
|
1686
|
Processed
|
26/07/2023
|
|
3817815187
|
|
Rama Bajirao Shinde
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-087-001/961
(Shinde)
|
1809008000NRG24250720230127588
|
26/07/2023
|
Rajendra Bapu Pandit
|
1809008WL020111
|
Rajendra Bapu Pandit
|
00045
|
BARB0KULDHA
|
1686
|
1686
|
Processed
|
26/07/2023
|
|
3817815184
|
|
RAJENDRA BAPU PANDIT
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-087-001/961
(Shinde)
|
1809008000NRG24250720230127589
|
26/07/2023
|
Rupali Rajendra Pandit
|
1809008WL020111
|
Rupali Rajendra Pandit
|
00045
|
BARB0KULDHA
|
1686
|
1686
|
Processed
|
26/07/2023
|
|
3817815185
|
|
Rupali Rajendra Pandit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-066-001/435
(Belgaon)
|
1809008000NRG24250720230127315
|
26/07/2023
|
Bapurav Sambhaji Babar
|
1809008WL020083
|
Bapurav Sambhaji Babar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3817815192
|
|
Mr. Bapurao Sambhaji Babar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-066-001/435
(Belgaon)
|
1809008000NRG24250720230127317
|
26/07/2023
|
Haribhau Bapurao Babar
|
1809008WL020083
|
Haribhau Bapurao Babar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3817815190
|
|
Mr. HARIBHAU BAPURAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-066-001/435
(Belgaon)
|
1809008000NRG24250720230127316
|
26/07/2023
|
Jijibai Bapurav Babar
|
1809008WL020083
|
Jijibai Bapurav Babar
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3817815193
|
|
Miss. Jijabai Bapurao Babar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
KARJAT
|
MH-09-008-030-001/135
(Chincholi Kaldan)
|
1809008000NRG24250720230127569
|
26/07/2023
|
Ashwaini sanjay vharkate
|
1809008WL020109
|
Ashwaini sanjay vharkate
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3817815188
|
|
Mrs. ASHWINI SANJAY VARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
KARJAT
|
MH-09-008-030-001/135
(Chincholi Kaldan)
|
1809008000NRG24250720230127568
|
26/07/2023
|
sanjay bhanudas vharkate
|
1809008WL020109
|
sanjay bhanudas vharkate
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
26/07/2023
|
|
3817815191
|
|
Mr. SANJAY BHANUDAS VHARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
KARJAT
|
MH-09-008-087-001/799
(Shinde)
|
1809008000NRG24250720230127583
|
26/07/2023
|
RAHUL SANJAY GHALME
|
1809008WL020111
|
RAHUL SANJAY GHALME
|
00415
|
SBIN0005913
|
1686
|
1686
|
Processed
|
26/07/2023
|
|
3817815189
|
|
RAHUL SANJAY GHALME
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25050
|
25050
|
|
|
|
|
|
|
|