|
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-32-008-025-001/305
(GIRDA)
|
1832008000NRG24130920230083612
|
13/09/2023
|
Bhagyshri Amol Khade
|
1832008WL010405
|
Bhagyshri Amol Khade
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B8E368
|
|
Bhagyshri Amol Khade
|
()
|
|
2
|
KARANJA
|
MH-32-008-044-001/11
(KOLI)
|
1832008000NRG24130920230083598
|
13/09/2023
|
MANDA ASHOK INGALE
|
1832008WL010403
|
MANDA ASHOK INGALE
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B8E35B
|
|
MANDA ASHOK INGALE
|
()
|
|
3
|
KARANJA
|
MH-32-008-044-001/56
(KOLI)
|
1832008000NRG24130920230083600
|
13/09/2023
|
SHE ARIF SHE NABI
|
1832008WL010403
|
SHE ARIF SHE NABI
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B8E35A
|
|
SHE ARIF SHE NABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KARANJA
|
MH-32-008-041-001/103
(KHERDA (KARANJA))
|
1832008000NRG24130920230083368
|
13/09/2023
|
kavita mangesh uike
|
1832008WL010385
|
kavita mangesh uike
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B8E363
|
|
kavita mangesh uike
|
()
|
|
5
|
KARANJA
|
MH-32-008-041-001/112
(KHERDA (KARANJA))
|
1832008000NRG24130920230083542
|
13/09/2023
|
mangala vilas chikram
|
1832008WL010398
|
mangala vilas chikram
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B8E364
|
|
mangala vilas chikram
|
()
|
|
6
|
KARANJA
|
MH-32-008-041-001/126
(KHERDA (KARANJA))
|
1832008000NRG24130920230083543
|
13/09/2023
|
JANRAO TRYMBYAK GULHANE
|
1832008WL010398
|
JANRAO TRYMBYAK GULHANE
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B8E35F
|
|
JANRAO TRYMBYAK GULHANE
|
()
|
|
7
|
KARANJA
|
MH-32-008-041-001/386
(KHERDA (KARANJA))
|
1832008000NRG24130920230083545
|
13/09/2023
|
govadhan gajanan kursange
|
1832008WL010398
|
govadhan gajanan kursange
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B8E35D
|
|
govadhan gajanan kursange
|
()
|
|
8
|
KARANJA
|
MH-32-008-041-001/408
(KHERDA (KARANJA))
|
1832008000NRG24130920230083537
|
13/09/2023
|
Ramdas Uttamrao Thakare
|
1832008WL010397
|
Ramdas Uttamrao Thakare
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B8E362
|
|
Ramdas Uttamrao Thakare
|
()
|
|
9
|
KARANJA
|
MH-32-008-041-001/43
(KHERDA (KARANJA))
|
1832008000NRG24130920230083548
|
13/09/2023
|
GANESH SHNKAR KUBER
|
1832008WL010398
|
GANESH SHNKAR KUBER
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B8E35E
|
|
GANESH SHNKAR KUBER
|
()
|
|
10
|
KARANJA
|
MH-32-008-041-001/43
(KHERDA (KARANJA))
|
1832008000NRG24130920230083549
|
13/09/2023
|
MANDA GANESH KUBER
|
1832008WL010398
|
MANDA GANESH KUBER
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B8E361
|
|
MANDA GANESH KUBER
|
()
|
|
11
|
KARANJA
|
MH-32-008-041-001/71
(KHERDA (KARANJA))
|
1832008000NRG24130920230083550
|
13/09/2023
|
NIRAMALABAI VANKAR KUMBHARE
|
1832008WL010398
|
NIRAMALABAI VANKAR KUMBHARE
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B8E360
|
|
NIRAMALABAI VANKAR KUMBHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
KARANJA
|
MH-32-008-031-002/63
(JAYPUR)
|
1832008000NRG24130920230083485
|
13/09/2023
|
ganesh natthuji hinge
|
1832008WL010392
|
ganesh natthuji hinge
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B8E369
|
|
MR GANESH NATHUJI HINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
KARANJA
|
MH-32-008-032-001/124
(KAJALESHWAR)
|
1832008000NRG24130920230083514
|
13/09/2023
|
m iliyas she afjal
|
1832008WL010394
|
m iliyas she afjal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B8E366
|
|
m iliyas she afjal
|
()
|
|
14
|
KARANJA
|
MH-32-008-032-001/128
(KAJALESHWAR)
|
1832008000NRG24130920230083515
|
13/09/2023
|
Ekbal Salaoddin
|
1832008WL010394
|
Ekbal Salaoddin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B8E365
|
|
Ekbal Salaoddin
|
()
|
|
15
|
KARANJA
|
MH-32-008-032-001/332
(KAJALESHWAR)
|
1832008000NRG24130920230083605
|
13/09/2023
|
Rekha Awadhut Ingole
|
1832008WL010404
|
Rekha Awadhut Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B8E36A
|
|
Rekha Awadhut Ingole
|
()
|
|
16
|
KARANJA
|
MH-32-008-032-001/409
(KAJALESHWAR)
|
1832008000NRG24130920230083510
|
13/09/2023
|
mo. shami mo.rasul
|
1832008WL010393
|
mo. shami mo.rasul
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B8E35C
|
|
mo. shami mo.rasul
|
()
|
|
17
|
KARANJA
|
MH-32-008-032-001/45
(KAJALESHWAR)
|
1832008000NRG24130920230083513
|
13/09/2023
|
SHE ANSAR SHE AFJAL
|
1832008WL010393
|
SHE ANSAR SHE AFJAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B8E367
|
|
SHE ANSAR SHE AFJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|