|
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-26-008-031-001/809899
(Sawali (Bk))
|
1826008000NRG24251020230096389
|
25/10/2023
|
MANGLA SURESHRAOJI DONGRE
|
1826008WL013606
|
MANGLA SURESHRAOJI DONGRE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B716
|
|
MANGLA SURESHRAOJI DONGRE
|
()
|
|
2
|
KARANJA
|
MH-26-008-031-001/809899
(Sawali (Bk))
|
1826008000NRG24251020230096388
|
25/10/2023
|
SURESH RAMRAO DONGRE
|
1826008WL013606
|
SURESH RAMRAO DONGRE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B715
|
|
SURESH RAMRAO DONGRE
|
()
|
|
3
|
KARANJA
|
MH-26-008-059-001/101100054
(Taroda)
|
1826008000NRG24251020230096391
|
25/10/2023
|
HANSLAL RATANALAL PAWAR
|
1826008WL013607
|
HANSLAL RATANALAL PAWAR
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B72B
|
|
HANSLAL RATANALAL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KARANJA
|
MH-26-008-059-001/1011100347
(Taroda)
|
1826008000NRG24251020230096397
|
25/10/2023
|
Arun Manikrao Dandare
|
1826008WL013607
|
Arun Manikrao Dandare
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B718
|
|
Arun Manikrao Dandare
|
()
|
|
5
|
KARANJA
|
MH-26-008-059-001/1011100348
(Taroda)
|
1826008000NRG24251020230096398
|
25/10/2023
|
Mangala Manish Dandare
|
1826008WL013607
|
Mangala Manish Dandare
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B717
|
|
Mangala Manish Dandare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
KARANJA
|
MH-26-008-004-001/809230
(Ajanadevi)
|
1826008000NRG24251020230096345
|
25/10/2023
|
Amruta Annaji Gulghane
|
1826008WL013600
|
Amruta Annaji Gulghane
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B720
|
|
MISS AMRUTA ANNAJI GULGHANE
|
()
|
|
7
|
KARANJA
|
MH-26-008-004-001/809230
(Ajanadevi)
|
1826008000NRG24251020230096343
|
25/10/2023
|
ANNAJI KESHAV GULGHANE
|
1826008WL013600
|
ANNAJI KESHAV GULGHANE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B71B
|
|
MRS PADMABAI ANNAJI GULGHANE
|
()
|
|
8
|
KARANJA
|
MH-26-008-004-001/809230
(Ajanadevi)
|
1826008000NRG24251020230096346
|
25/10/2023
|
Lokesh Annaji Gulghane
|
1826008WL013600
|
Lokesh Annaji Gulghane
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B721
|
|
MISS AMRUTA ANNAJI GULGHANE
|
()
|
|
9
|
KARANJA
|
MH-26-008-004-001/809230
(Ajanadevi)
|
1826008000NRG24251020230096344
|
25/10/2023
|
PADMA ANNAJI GULGHANE
|
1826008WL013600
|
PADMA ANNAJI GULGHANE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B71C
|
|
MRS PADMABAI ANNAJI GULGHANE
|
()
|
|
10
|
KARANJA
|
MH-26-008-018-001/2600801856
(Kajali)
|
1826008000NRG24251020230096357
|
25/10/2023
|
Pravin Yadavrao Dharpure
|
1826008WL013602
|
Pravin Yadavrao Dharpure
|
00415
|
SBIN0002157
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N10230185B71E
|
No Such Account
|
|
|
|
11
|
KARANJA
|
MH-26-008-018-001/2600801856
(Kajali)
|
1826008000NRG24251020230096356
|
25/10/2023
|
Yashoda Yadavrao Dharpure
|
1826008WL013602
|
Yashoda Yadavrao Dharpure
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B71F
|
|
MRS YASHODA YADAVRAO DHARPURE
|
()
|
|
12
|
KARANJA
|
MH-26-008-018-001/429
(Kajali)
|
1826008000NRG24251020230096359
|
25/10/2023
|
SUDHABAI
|
1826008WL013602
|
SUDHABAI
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B72A
|
|
MRS SUDHA OMPRAKASH TOPLE
|
()
|
|
13
|
KARANJA
|
MH-26-008-019-001/31
(Nagazari)
|
1826008000NRG24251020230096364
|
25/10/2023
|
UMESH ANNAJI LOHKARE
|
1826008WL013603
|
UMESH ANNAJI LOHKARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B71A
|
|
MR UMESH ANNAJI LOHAKARE
|
()
|
|
14
|
KARANJA
|
MH-26-008-019-001/809173
(Nagazari)
|
1826008000NRG24251020230096374
|
25/10/2023
|
Rekha Sanjay Dobale
|
1826008WL013603
|
Rekha Sanjay Dobale
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B71D
|
|
MRS REKHA SANJAY DOBALE
|
()
|
|
15
|
KARANJA
|
MH-26-008-019-001/809173
(Nagazari)
|
1826008000NRG24251020230096373
|
25/10/2023
|
Sanjay Bapurao Dobale
|
1826008WL013603
|
Sanjay Bapurao Dobale
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B719
|
|
MR SANJAY BAPURAOJI DOBALE
|
()
|
|
16
|
KARANJA
|
MH-26-008-059-001/1011100176
(Taroda)
|
1826008000NRG24251020230096396
|
25/10/2023
|
kamala
|
1826008WL013607
|
kamala
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B728
|
|
MISS PAYAL RAMBHAU PATHADE
|
()
|
|
17
|
KARANJA
|
MH-26-008-059-001/1011100176
(Taroda)
|
1826008000NRG24251020230096395
|
25/10/2023
|
mahadeo
|
1826008WL013607
|
mahadeo
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B729
|
|
MISS PAYAL RAMBHAU PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
18
|
KARANJA
|
MH-26-008-003-001/202023
(Sarwadi)
|
1826008000NRG24251020230096383
|
25/10/2023
|
GOPAL YADAVRAO GORE
|
1826008WL013605
|
GOPAL YADAVRAO GORE
|
00415
|
SBIN0006876
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N10230185B722
|
|
MR GOPAL YADAVRAO GORE
|
()
|
|
19
|
KARANJA
|
MH-26-008-003-001/202023
(Sarwadi)
|
1826008000NRG24251020230096384
|
25/10/2023
|
kishor gopal gore
|
1826008WL013605
|
kishor gopal gore
|
00415
|
SBIN0006876
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N10230185B723
|
|
MR GOPAL YADAVRAO GORE
|
()
|
|
20
|
KARANJA
|
MH-26-008-031-001/809040
(Sawali (Bk))
|
1826008000NRG24251020230096386
|
25/10/2023
|
SIMABAI SANJAY MUNE
|
1826008WL013606
|
SIMABAI SANJAY MUNE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B726
|
|
MR GULABRAO DOMAJI MUNE
|
()
|
|
21
|
KARANJA
|
MH-26-008-031-001/809867
(Sawali (Bk))
|
1826008000NRG24251020230096387
|
25/10/2023
|
MAHADEO DEVRAOJI MUNE
|
1826008WL013606
|
MAHADEO DEVRAOJI MUNE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B727
|
|
MR MAHADEO DEORAOJI MUNE
|
()
|
|
22
|
KARANJA
|
MH-26-008-059-001/911021
(Taroda)
|
1826008000NRG24251020230096401
|
25/10/2023
|
SUNITA HEMRAJ UIKE
|
1826008WL013607
|
SUNITA HEMRAJ UIKE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B724
|
|
MRS SUNITA HEMRAJ UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
23
|
KARANJA
|
MH-26-008-018-001/101100019
(Kajali)
|
1826008000NRG24251020230096350
|
25/10/2023
|
UKANDI DHARPURE
|
1826008WL013602
|
UKANDI DHARPURE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B725
|
|
MR UKANDRAV RAMCHANDRA DHARAPURE
|
()
|
|
24
|
KARANJA
|
MH-26-008-018-001/1011000868
(Kajali)
|
1826008000NRG24251020230096351
|
25/10/2023
|
Ramesh
|
1826008WL013602
|
Ramesh
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B72E
|
|
MR RAMESH MAHADEO MURKHE
|
()
|
|
25
|
KARANJA
|
MH-26-008-019-001/139
(Nagazari)
|
1826008000NRG24251020230096362
|
25/10/2023
|
SHOBHABAI MARKAND SHINDE
|
1826008WL013603
|
SHOBHABAI MARKAND SHINDE
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230185B72C
|
|
MRS SHOBHA MARKAND SHINDE
|
()
|
|
26
|
KARANJA
|
MH-26-008-020-001/708001
(Rahati)
|
1826008000NRG24251020230096379
|
25/10/2023
|
NARENDRA ARJUNRAO CHANDIWALE
|
1826008WL013604
|
NARENDRA ARJUNRAO CHANDIWALE
|
00415
|
SBIN0008908
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230185B72D
|
|
MR NARENDRA ARJUNRAO CHANDIWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48273
|
48273
|
|
|
|
|
|
|
|