|
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
|
KARAD
|
MH-11-008-057-001/288
(HAZARMACHI)
|
1811008000NRG24181220230107707
|
18/12/2023
|
HIRABAI BAPU JADHAV
|
1811008WL013401
|
HIRABAI BAPU JADHAV
|
00750
|
SDCE0001033
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230108CE2D
|
|
HIRABAI BAPU JADHAV
|
()
|
|
2
|
KARAD
|
MH-11-008-057-001/64
(HAZARMACHI)
|
1811008000NRG24181220230107710
|
18/12/2023
|
JAYA DHANAJI JADHAV
|
1811008WL013401
|
JAYA DHANAJI JADHAV
|
00750
|
SDCE0001033
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230108CE2F
|
|
JAYA DHANAJI JADHAV
|
()
|
|
3
|
KARAD
|
MH-11-008-163-001/275
(SURALI)
|
1811008000NRG24181220230107745
|
18/12/2023
|
RAMRAO BABASO PAWAR
|
1811008WL013407
|
RAMRAO BABASO PAWAR
|
00750
|
SDCE0001033
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230108CE2B
|
|
RAMRAO BABASO PAWAR
|
()
|
|
4
|
KARAD
|
MH-11-008-163-001/476
(SURALI)
|
1811008000NRG24181220230107764
|
18/12/2023
|
SHANKAR BALKRUSHNA VETAL
|
1811008WL013407
|
SHANKAR BALKRUSHNA VETAL
|
00750
|
SDCE0001033
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230108CE2E
|
|
SHANKAR BALKRUSHNA VETAL
|
()
|
|
5
|
KARAD
|
MH-11-008-163-001/479
(SURALI)
|
1811008000NRG24181220230107766
|
18/12/2023
|
UTTAM BHAU FUKE
|
1811008WL013407
|
UTTAM BHAU FUKE
|
00750
|
SDCE0001033
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230108CE2C
|
|
UTTAM BHAU FUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
KARAD
|
MH-11-008-027-001/225
(CHIKHALI)
|
1811008000NRG24181220230107694
|
18/12/2023
|
MADHURI RAVINDRA SAWANT
|
1811008WL013397
|
MADHURI RAVINDRA SAWANT
|
00750
|
SDCE0001038
|
546
|
546
|
Processed
|
09/03/2024
|
|
N12230108CE30
|
|
MADHURI RAVINDRA SAWANT
|
()
|
|
7
|
KARAD
|
MH-11-008-027-001/225
(CHIKHALI)
|
1811008000NRG24181220230107695
|
18/12/2023
|
RAVINDRA YASHWANT SAWANT
|
1811008WL013397
|
RAVINDRA YASHWANT SAWANT
|
00750
|
SDCE0001038
|
546
|
546
|
Processed
|
09/03/2024
|
|
N12230108CE31
|
|
RAVINDRA YASHWANT SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
8
|
KARAD
|
MH-11-008-192-001/761
(WING)
|
1811008000NRG24181220230107793
|
18/12/2023
|
SANDIP PRAKASH SHINDE
|
1811008WL013410
|
SANDIP PRAKASH SHINDE
|
00750
|
SDCE0001089
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230108CE32
|
|
SANDIP PRAKASH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
KARAD
|
MH-11-008-059-001/396
(HINGNOLE)
|
1811008000NRG24181220230107715
|
18/12/2023
|
Nita Ranjit Thorat
|
1811008WL013402
|
Nita Ranjit Thorat
|
00750
|
SDCE0001106
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230108CE33
|
|
Nita Ranjit Thorat
|
()
|
|
10
|
KARAD
|
MH-11-008-059-001/396
(HINGNOLE)
|
1811008000NRG24181220230107714
|
18/12/2023
|
Ranjit Baban Thorat
|
1811008WL013402
|
Ranjit Baban Thorat
|
00750
|
SDCE0001106
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N12230108CE34
|
|
Ranjit Baban Thorat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|