|
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-13-010-008-001/221
(BITARGAON (SHRI))
|
1813010000NRG24150320240153499
|
15/03/2024
|
ASHA SIDHARTH GHODAKE
|
1813010WL019897
|
ASHA SIDHARTH GHODAKE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273096
|
|
Miss. Asha Siddharth Ghodake
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARMALA
|
MH-13-010-008-001/221
(BITARGAON (SHRI))
|
1813010000NRG24150320240153498
|
15/03/2024
|
SIDHARTH PANDURANG GHODAKE
|
1813010WL019897
|
SIDHARTH PANDURANG GHODAKE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273095
|
|
Mr. SIDDHARTH PANDURANG GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARMALA
|
MH-13-010-094-001/334
(ARJUNNAGAR (MHAISEWADI))
|
1813010000NRG24150320240153495
|
15/03/2024
|
MARUTI PRABHAKAR ATKARE
|
1813010WL019896
|
MARUTI PRABHAKAR ATKARE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273094
|
|
MR MARUTI PRABHAKAR ATKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KARMALA
|
MH-13-010-023-001/290
(GHOTI)
|
1813010000NRG24150320240153503
|
15/03/2024
|
NANDA
|
1813010WL019899
|
NANDA
|
00048
|
BKID0000723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273099
|
|
NANDA ZUMBAR BADAR
|
BANK OF INDIA(508505)
|
|
5
|
KARMALA
|
MH-13-010-023-001/322
(GHOTI)
|
1813010000NRG24150320240153504
|
15/03/2024
|
sharadbai kalidas adsul
|
1813010WL019899
|
sharadbai kalidas adsul
|
00048
|
BKID0000723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273103
|
|
SHARADHA KALIDAS ADSUL
|
BANK OF INDIA(508505)
|
|
6
|
KARMALA
|
MH-13-010-023-001/324
(GHOTI)
|
1813010000NRG24150320240153505
|
15/03/2024
|
Santosh Bhaskar Kharat
|
1813010WL019899
|
Santosh Bhaskar Kharat
|
00048
|
BKID0000723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273098
|
|
SANTOSH BHASKAR KHARAT
|
BANK OF INDIA(508505)
|
|
7
|
KARMALA
|
MH-13-010-023-001/324
(GHOTI)
|
1813010000NRG24150320240153506
|
15/03/2024
|
SINDHUBAI SANTOSH KHARAT
|
1813010WL019899
|
SINDHUBAI SANTOSH KHARAT
|
00048
|
BKID0000723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243273102
|
|
SINDHUBAI SANTOSH KHARAT
|
BANK OF INDIA(508505)
|
|
8
|
KARMALA
|
MH-13-010-048-001/31
(NERLE)
|
1813010000NRG24150320240153511
|
15/03/2024
|
abhiman keraba bankar
|
1813010WL019901
|
abhiman keraba bankar
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273097
|
|
ABHIMAN KERABA BANAKAR
|
BANK OF INDIA(508505)
|
|
9
|
KARMALA
|
MH-13-010-048-001/31
(NERLE)
|
1813010000NRG24150320240153514
|
15/03/2024
|
KOMAL KIRAN BANKAR
|
1813010WL019901
|
KOMAL KIRAN BANKAR
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273100
|
|
KOMAL KIRAN BANKAR
|
BANK OF INDIA(508505)
|
|
10
|
KARMALA
|
MH-13-010-048-001/31
(NERLE)
|
1813010000NRG24150320240153512
|
15/03/2024
|
vijaya abhiman bankar
|
1813010WL019901
|
vijaya abhiman bankar
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273101
|
|
VIJUBAI ABHIMAN BANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
11
|
KARMALA
|
MH-13-010-047-001/241
(MORWAD)
|
1813010000NRG24150320240153508
|
15/03/2024
|
ALKA ABASAHEB NALE
|
1813010WL019900
|
ALKA ABASAHEB NALE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273105
|
|
ALKA ABASAHEB NALE
|
IDBI BANK(607095)
|
|
12
|
KARMALA
|
MH-13-010-047-001/241
(MORWAD)
|
1813010000NRG24150320240153507
|
15/03/2024
|
Nale Abasaheb Keru
|
1813010WL019900
|
Nale Abasaheb Keru
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273104
|
|
ABASAHEB KERU NALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
KARMALA
|
MH-13-010-014-001/202
(DELAWADI)
|
1813010000NRG24150320240153502
|
15/03/2024
|
NIRMALA SUBHASH PANDAV
|
1813010WL019898
|
NIRMALA SUBHASH PANDAV
|
00048
|
BKID0000740
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273107
|
|
NIRMALA SUBHASH PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARMALA
|
MH-13-010-014-001/202
(DELAWADI)
|
1813010000NRG24150320240153501
|
15/03/2024
|
SUBHASH LAXMAN PANDAV
|
1813010WL019898
|
SUBHASH LAXMAN PANDAV
|
00048
|
BKID0000740
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273106
|
|
SUBHASH LAXMAN PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
KARMALA
|
MH-13-010-008-001/12-A
(BITARGAON (SHRI))
|
1813010000NRG24150320240153497
|
15/03/2024
|
bayada pandurang ghodke
|
1813010WL019897
|
bayada pandurang ghodke
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273111
|
|
Miss. Bayda Pandurang Ghodake
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARMALA
|
MH-13-010-008-001/234
(BITARGAON (SHRI))
|
1813010000NRG24150320240153500
|
15/03/2024
|
POPAT DAGADU GHODAKE
|
1813010WL019897
|
POPAT DAGADU GHODAKE
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273117
|
|
Mr. POPAT DAGADU GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARMALA
|
MH-13-010-057-001/257
(PIMPALWADI)
|
1813010000NRG24150320240153516
|
15/03/2024
|
RAJENDRA SOPAN CHAVAN
|
1813010WL019902
|
RAJENDRA SOPAN CHAVAN
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273116
|
|
Mr. RAJENDRA SOPAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
18
|
KARMALA
|
MH-13-010-057-001/172
(PIMPALWADI)
|
1813010000NRG24150320240153515
|
15/03/2024
|
DADA RAMDAS KAMBALE
|
1813010WL019902
|
DADA RAMDAS KAMBALE
|
00165
|
IBKL0001877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273112
|
|
DADA RAMDAS KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
KARMALA
|
MH-13-010-047-001/419
(MORWAD)
|
1813010000NRG24150320240153509
|
15/03/2024
|
DIPALI NANDKUMAR NALE
|
1813010WL019900
|
DIPALI NANDKUMAR NALE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273108
|
|
MRS DIPALI NANDKUMAR NALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARMALA
|
MH-13-010-047-001/419
(MORWAD)
|
1813010000NRG24150320240153510
|
15/03/2024
|
NANDKUMAR ABASAHEB NALE
|
1813010WL019900
|
NANDKUMAR ABASAHEB NALE
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273110
|
|
MR NANDKUMAR ABASAHEB NALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARMALA
|
MH-13-010-048-001/31
(NERLE)
|
1813010000NRG24150320240153513
|
15/03/2024
|
KIRAN ABHIMAN BANKAR
|
1813010WL019901
|
KIRAN ABHIMAN BANKAR
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273115
|
|
MR KIRAN ABHIMAN BANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARMALA
|
MH-13-010-057-001/71
(PIMPALWADI)
|
1813010000NRG24150320240153518
|
15/03/2024
|
KALPANA SAMPAT CHAVHAN
|
1813010WL019902
|
KALPANA SAMPAT CHAVHAN
|
00415
|
SBIN0000541
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273114
|
|
KALPANA SAMPAT CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
KARMALA
|
MH-13-010-094-001/334
(ARJUNNAGAR (MHAISEWADI))
|
1813010000NRG24150320240153496
|
15/03/2024
|
RANI MARUTI ATKARE
|
1813010WL019896
|
RANI MARUTI ATKARE
|
00415
|
SBIN0000541
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243273109
|
|
MRS RANI MARUTI ATAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
24
|
KARMALA
|
MH-13-010-057-001/46
(PIMPALWADI)
|
1813010000NRG24150320240153517
|
15/03/2024
|
kausalya tukarama chavahan
|
1813010WL019902
|
kausalya tukarama chavahan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243273113
|
|
KOUSHALYA TUKARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|