|
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-32-008-033-001/107
(KAKAD SHIVANI)
|
1832008000NRG24121020230097645
|
12/10/2023
|
Gajanan Dnyaneshwar Zakarde
|
1832008WL012148
|
Gajanan Dnyaneshwar Zakarde
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652DF
|
|
Gajanan Dnyaneshwar Zakarde
|
()
|
|
2
|
KARANJA
|
MH-32-008-033-001/220
(KAKAD SHIVANI)
|
1832008000NRG24121020230097658
|
12/10/2023
|
Nalini Kailas Malve
|
1832008WL012148
|
Nalini Kailas Malve
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652DE
|
|
Nalini Kailas Malve
|
()
|
|
3
|
KARANJA
|
MH-32-008-055-001/159
(MOHAGAWHAN)
|
1832008000NRG24121020230097728
|
12/10/2023
|
Pralhad Kisan Wakode
|
1832008WL012154
|
Pralhad Kisan Wakode
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652BD
|
|
Pralhad Kisan Wakode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KARANJA
|
MH-32-008-064-002/107
(PIMPRI WARGHAT)
|
1832008000NRG24121020230097713
|
12/10/2023
|
Manda panjab Savale
|
1832008WL012153
|
Manda panjab Savale
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652D7
|
|
Manda panjab Savale
|
()
|
|
5
|
KARANJA
|
MH-32-008-064-002/15
(PIMPRI WARGHAT)
|
1832008000NRG24121020230097692
|
12/10/2023
|
Gajanan Dhundagi Nichal
|
1832008WL012152
|
Gajanan Dhundagi Nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652BE
|
|
Gajanan Dhundagi Nichal
|
()
|
|
6
|
KARANJA
|
MH-32-008-064-002/396
(PIMPRI WARGHAT)
|
1832008000NRG24121020230097717
|
12/10/2023
|
Bhagiratha Bhimrao Nichal
|
1832008WL012153
|
Bhagiratha Bhimrao Nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652C3
|
|
Bhagiratha Bhimrao Nichal
|
()
|
|
7
|
KARANJA
|
MH-32-008-064-002/73
(PIMPRI WARGHAT)
|
1832008000NRG24121020230097723
|
12/10/2023
|
Subhash Devrao Nichal
|
1832008WL012153
|
Subhash Devrao Nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652BF
|
|
Subhash Devrao Nichal
|
()
|
|
8
|
KARANJA
|
MH-32-008-064-002/94
(PIMPRI WARGHAT)
|
1832008000NRG24121020230097712
|
12/10/2023
|
Girdhar Pandurang Bolke
|
1832008WL012152
|
Girdhar Pandurang Bolke
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652D9
|
|
Girdhar Pandurang Bolke
|
()
|
|
9
|
KARANJA
|
MH-32-008-090-001/16
(YAVARDI)
|
1832008000NRG24121020230097678
|
12/10/2023
|
tai mahadev ingale
|
1832008WL012151
|
tai mahadev ingale
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652D8
|
|
tai mahadev ingale
|
()
|
|
10
|
KARANJA
|
MH-32-008-090-001/450
(YAVARDI)
|
1832008000NRG24121020230097682
|
12/10/2023
|
Sushila gajanan ghangavkar
|
1832008WL012151
|
Sushila gajanan ghangavkar
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652C0
|
|
Sushila gajanan ghangavkar
|
()
|
|
11
|
KARANJA
|
MH-32-008-090-001/451
(YAVARDI)
|
1832008000NRG24121020230097684
|
12/10/2023
|
Punam Gajanan Kadam
|
1832008WL012151
|
Punam Gajanan Kadam
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652C2
|
|
Punam Gajanan Kadam
|
()
|
|
12
|
KARANJA
|
MH-32-008-090-001/50
(YAVARDI)
|
1832008000NRG24121020230097685
|
12/10/2023
|
Ashok Daulatrao ingale
|
1832008WL012151
|
Ashok Daulatrao ingale
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652C1
|
|
Ashok Daulatrao ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
KARANJA
|
MH-32-008-009-001/109
(BHIVARI)
|
1832008000NRG24101020230095939
|
12/10/2023
|
laxman sudam kokane
|
1832008WL011963
|
laxman sudam kokane
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652D6
|
|
laxman sudam kokane
|
()
|
|
14
|
KARANJA
|
MH-32-008-009-002/1099
(BHIVARI)
|
1832008000NRG24101020230095941
|
12/10/2023
|
Kundan Sahebrao Naik
|
1832008WL011963
|
Kundan Sahebrao Naik
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652D2
|
|
Kundan Sahebrao Naik
|
()
|
|
15
|
KARANJA
|
MH-32-008-009-002/1107
(BHIVARI)
|
1832008000NRG24101020230095942
|
12/10/2023
|
Jaya Ganesh Andhe
|
1832008WL011963
|
Jaya Ganesh Andhe
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652C9
|
|
Jaya Ganesh Andhe
|
()
|
|
16
|
KARANJA
|
MH-32-008-009-002/352
(BHIVARI)
|
1832008000NRG24101020230095945
|
12/10/2023
|
Vilas Sahebrao Chavhan
|
1832008WL011963
|
Vilas Sahebrao Chavhan
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652D4
|
|
Vilas Sahebrao Chavhan
|
()
|
|
17
|
KARANJA
|
MH-32-008-009-002/405
(BHIVARI)
|
1832008000NRG24101020230095947
|
12/10/2023
|
Mira Mukinda Rathod
|
1832008WL011963
|
Mira Mukinda Rathod
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652D5
|
|
Mira Mukinda Rathod
|
()
|
|
18
|
KARANJA
|
MH-32-008-015-001/184
(DHANAJ KHURD)
|
1832008000NRG24121020230097630
|
12/10/2023
|
Roshan Dhanram Umale
|
1832008WL012146
|
Roshan Dhanram Umale
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652D3
|
|
Roshan Dhanram Umale
|
()
|
|
19
|
KARANJA
|
MH-32-008-015-001/227
(DHANAJ KHURD)
|
1832008000NRG24121020230097631
|
12/10/2023
|
Sushma Vilas Mohod
|
1832008WL012146
|
Sushma Vilas Mohod
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652C7
|
|
Sushma Vilas Mohod
|
()
|
|
20
|
KARANJA
|
MH-32-008-015-001/388
(DHANAJ KHURD)
|
1832008000NRG24121020230097633
|
12/10/2023
|
ranjana rajendra khadase
|
1832008WL012146
|
ranjana rajendra khadase
|
00089
|
CBIN0281951
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300B652C4
|
Account closed
|
|
|
|
21
|
KARANJA
|
MH-32-008-015-001/56
(DHANAJ KHURD)
|
1832008000NRG24121020230097634
|
12/10/2023
|
ujawala gajanan wankhede
|
1832008WL012146
|
ujawala gajanan wankhede
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652C6
|
|
ujawala gajanan wankhede
|
()
|
|
22
|
KARANJA
|
MH-32-008-015-001/572
(DHANAJ KHURD)
|
1832008000NRG24121020230097635
|
12/10/2023
|
Amol Bhagvan Dongare
|
1832008WL012146
|
Amol Bhagvan Dongare
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652C5
|
|
Amol Bhagvan Dongare
|
()
|
|
23
|
KARANJA
|
MH-32-008-015-001/572
(DHANAJ KHURD)
|
1832008000NRG24121020230097636
|
12/10/2023
|
Ravina Amol Dongare
|
1832008WL012146
|
Ravina Amol Dongare
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652C8
|
|
Ravina Amol Dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
24
|
KARANJA
|
MH-32-008-033-001/169
(KAKAD SHIVANI)
|
1832008000NRG24121020230097651
|
12/10/2023
|
Dadarao Motiram Zakarde
|
1832008WL012148
|
Dadarao Motiram Zakarde
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652D1
|
|
MR DADARAO MAROTI ZAKARDE
|
()
|
|
25
|
KARANJA
|
MH-32-008-055-001/329
(MOHAGAWHAN)
|
1832008000NRG24121020230097729
|
12/10/2023
|
Ramesh Shivdas Awtade
|
1832008WL012154
|
Ramesh Shivdas Awtade
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652CB
|
|
MR RAMESH SHIVDAS AWATADE
|
()
|
|
26
|
KARANJA
|
MH-32-008-070-001/22
(SHELUVADA)
|
1832008000NRG24121020230097734
|
12/10/2023
|
Vinod kisan jangale
|
1832008WL012155
|
Vinod kisan jangale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652CA
|
|
MR VINOD KISAN JANGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
KARANJA
|
MH-32-008-015-001/100
(DHANAJ KHURD)
|
1832008000NRG24121020230097627
|
12/10/2023
|
Mira Ramdas ingole
|
1832008WL012146
|
Mira Ramdas ingole
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652CD
|
|
MRS MIRA RAMDAS INGOLE
|
()
|
|
28
|
KARANJA
|
MH-32-008-015-001/27
(DHANAJ KHURD)
|
1832008000NRG24121020230097632
|
12/10/2023
|
sushila bhagwan varghat
|
1832008WL012146
|
sushila bhagwan varghat
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652CC
|
|
MRS SUSHILA BHAGWAN WARGHAT
|
()
|
|
29
|
KARANJA
|
MH-32-008-019-001/159
(DHOTRA (JAHAGIR))
|
1832008000NRG24101020230096094
|
12/10/2023
|
paravati naresha pawar
|
1832008WL011974
|
paravati naresha pawar
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652CF
|
|
MR PARVATABAI NARESH PAWAR
|
()
|
|
30
|
KARANJA
|
MH-32-008-019-001/397
(DHOTRA (JAHAGIR))
|
1832008000NRG24101020230096095
|
12/10/2023
|
bhaibhv gajanan dhaye
|
1832008WL011974
|
bhaibhv gajanan dhaye
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652CE
|
|
MR VAIBHAV GAJANAN DHAYE
|
()
|
|
31
|
KARANJA
|
MH-32-008-034-003/1220
(KAMARGAON)
|
1832008000NRG24121020230097675
|
12/10/2023
|
Sagar Mahadev Mahure
|
1832008WL012150
|
Sagar Mahadev Mahure
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652D0
|
|
MISS SAGAR MAHADEO MAHURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
32
|
KARANJA
|
MH-32-008-033-001/41
(KAKAD SHIVANI)
|
1832008000NRG24121020230097661
|
12/10/2023
|
Radhabai Shalikram Kale
|
1832008WL012148
|
Radhabai Shalikram Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652DC
|
|
Radhabai Shalikram Kale
|
()
|
|
33
|
KARANJA
|
MH-32-008-033-001/41
(KAKAD SHIVANI)
|
1832008000NRG24121020230097659
|
12/10/2023
|
Sanjay Shalikram Kale
|
1832008WL012148
|
Sanjay Shalikram Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652DD
|
|
Sanjay Shalikram Kale
|
()
|
|
34
|
KARANJA
|
MH-32-008-033-001/80
(KAKAD SHIVANI)
|
1832008000NRG24121020230097665
|
12/10/2023
|
Indu Suresh Pawar
|
1832008WL012148
|
Indu Suresh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652DA
|
|
Indu Suresh Pawar
|
()
|
|
35
|
KARANJA
|
MH-32-008-033-001/94
(KAKAD SHIVANI)
|
1832008000NRG24121020230097668
|
12/10/2023
|
Ranjana Ramdas Sawarkar
|
1832008WL012148
|
Ranjana Ramdas Sawarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B652DB
|
|
Ranjana Ramdas Sawarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|