|
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-13-010-049-001/159
(NIMBORE)
|
1813010000NRG24111020230071242
|
11/10/2023
|
MILIND NAGNATH BORADE
|
1813010WL009535
|
MILIND NAGNATH BORADE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009B222F
|
|
MILIND NAGNATH BORADE
|
()
|
|
2
|
KARMALA
|
MH-13-010-049-001/159
(NIMBORE)
|
1813010000NRG24111020230071243
|
11/10/2023
|
RAHUL NAGNATH BORADE
|
1813010WL009535
|
RAHUL NAGNATH BORADE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009B2231
|
|
RAHUL NAGNATH BORADE
|
()
|
|
3
|
KARMALA
|
MH-13-010-049-001/159
(NIMBORE)
|
1813010000NRG24111020230071241
|
11/10/2023
|
rajabai
|
1813010WL009535
|
rajabai
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009B2230
|
|
rajabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KARMALA
|
MH-13-010-104-001/524
(HISARE)
|
1813010000NRG24111020230071200
|
11/10/2023
|
AMAR NANDKUMAR JAGDALE
|
1813010WL009532
|
AMAR NANDKUMAR JAGDALE
|
00048
|
BKID0000748
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
N1023009B2233
|
|
AMAR NANDKUMAR JAGDALE
|
()
|
|
5
|
KARMALA
|
MH-13-010-104-001/549
(HISARE)
|
1813010000NRG24111020230071209
|
11/10/2023
|
ANURADHA PRAVIN JAGDALE
|
1813010WL009532
|
ANURADHA PRAVIN JAGDALE
|
00048
|
BKID0000748
|
1490
|
1490
|
Processed
|
11/11/2023
|
|
N1023009B2234
|
|
ANURADHA PRAVIN JAGDALE
|
()
|
|
6
|
KARMALA
|
MH-13-010-104-001/556
(HISARE)
|
1813010000NRG24111020230071215
|
11/10/2023
|
SWITI YUVRAJ PATIL
|
1813010WL009532
|
SWITI YUVRAJ PATIL
|
00048
|
BKID0000748
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
N1023009B2235
|
|
SWITI YUVRAJ PATIL
|
()
|
|
7
|
KARMALA
|
MH-13-010-104-001/557
(HISARE)
|
1813010000NRG24111020230071216
|
11/10/2023
|
MANGAL SANJAY JAGDALE
|
1813010WL009532
|
MANGAL SANJAY JAGDALE
|
00048
|
BKID0000748
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
N1023009B2232
|
|
MANGAL SANJAY JAGDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
8
|
KARMALA
|
MH-13-010-034-001/463
(KEDGAON)
|
1813010000NRG24111020230071368
|
11/10/2023
|
SUBHASH RAMBHAU BORADE
|
1813010WL009557
|
SUBHASH RAMBHAU BORADE
|
00415
|
SBIN0003443
|
1595
|
1595
|
Processed
|
11/11/2023
|
|
N1023009B2236
|
|
MR SUBHASH RAMA BORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
9
|
KARMALA
|
MH-13-010-016-001/121
(DIVEGAVHAN)
|
1813010000NRG24111020230071165
|
11/10/2023
|
KALPANA SUBHSH PADULE
|
1813010WL009531
|
KALPANA SUBHSH PADULE
|
00415
|
SBIN0018713
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
N1023009B2238
|
|
MRS KALPANA SUBHASH PADULE
|
()
|
|
10
|
KARMALA
|
MH-13-010-058-001/228
(POMALWADI)
|
1813010000NRG24111020230071225
|
11/10/2023
|
Manisha Maruti Mane
|
1813010WL009533
|
Manisha Maruti Mane
|
00415
|
SBIN0018713
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N1023009B2239
|
|
MRS MANISHA MARUTI MANE
|
()
|
|
11
|
KARMALA
|
MH-13-010-058-001/228
(POMALWADI)
|
1813010000NRG24111020230071224
|
11/10/2023
|
MARUTI ABHIMANYU MANE
|
1813010WL009533
|
MARUTI ABHIMANYU MANE
|
00415
|
SBIN0018713
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N1023009B2237
|
|
MR MARUTI ABHIMANYU MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18208
|
18208
|
|
|
|
|
|
|
|