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
|
KARJAT
|
MH-09-008-003-001/172 (Ambijalgaon)
|
1809008000NRG24270620230080640
|
27/06/2023
|
Ankush Sakharam Londhe
|
1809008WL013552
|
Ankush Sakharam Londhe
|
00045
|
BARB0AMBIJA
|
1519
|
1519
|
Processed
|
05/07/2023
|
|
N0623045392AA
|
|
Ankush Sakharam Londhe
|
()
|
2
|
KARJAT
|
MH-09-008-054-001/138 (Nimbe)
|
1809008000NRG24270620230080629
|
27/06/2023
|
Narayan Dhula Khamgal
|
1809008WL013548
|
Narayan Dhula Khamgal
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392AB
|
|
Narayan Dhula Khamgal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-046-001/151 (Dhalwdi)
|
1809008000NRG24260620230078983
|
27/06/2023
|
PUSHPA POPAT CHAWAN
|
1809008WL013341
|
PUSHPA POPAT CHAWAN
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045392AC
|
|
PUSHPA POPAT CHAWAN
|
()
|
4
|
KARJAT
|
MH-09-008-046-001/169 (Dhalwdi)
|
1809008000NRG24260620230078985
|
27/06/2023
|
Manisha
|
1809008WL013341
|
Manisha
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045392AD
|
|
Manisha
|
()
|
5
|
KARJAT
|
MH-09-008-046-001/33 (Dhalwdi)
|
1809008000NRG24260620230079413
|
27/06/2023
|
Vanita Dattatray Pawar
|
1809008WL013408
|
Vanita Dattatray Pawar
|
00045
|
BARB0KULDHA
|
1827
|
1827
|
Processed
|
05/07/2023
|
|
N0623045392CB
|
|
Vanita Dattatray Pawar
|
()
|
6
|
KARJAT
|
MH-09-008-046-001/715 (Dhalwdi)
|
1809008000NRG24260620230078981
|
27/06/2023
|
Shahaji Kisan Chavan
|
1809008WL013340
|
Shahaji Kisan Chavan
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623045392CA
|
|
Shahaji Kisan Chavan
|
()
|
7
|
KARJAT
|
MH-09-008-046-001/716 (Dhalwdi)
|
1809008000NRG24260620230079023
|
27/06/2023
|
Shantilal Kisan Chavan
|
1809008WL013344
|
Shantilal Kisan Chavan
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623045392C9
|
|
Shantilal Kisan Chavan
|
()
|
8
|
KARJAT
|
MH-09-008-064-001/187 (Bitakewadi)
|
1809008000NRG24260620230078847
|
27/06/2023
|
Anubai Zumbar Bitake
|
1809008WL013317
|
Anubai Zumbar Bitake
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392AF
|
|
Anubai Zumbar Bitake
|
()
|
9
|
KARJAT
|
MH-09-008-064-001/440 (Bitakewadi)
|
1809008000NRG24260620230078897
|
27/06/2023
|
Kantilal Laxman Bitake
|
1809008WL013328
|
Kantilal Laxman Bitake
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392CC
|
|
Kantilal Laxman Bitake
|
()
|
10
|
KARJAT
|
MH-09-008-064-002/60 (Bitakewadi)
|
1809008000NRG24260620230078909
|
27/06/2023
|
Sangita Kerbhau Shinde
|
1809008WL013331
|
Sangita Kerbhau Shinde
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392AE
|
|
Sangita Kerbhau Shinde
|
()
|
11
|
KARJAT
|
MH-09-008-079-001/105 (Rakeshwadi Kh.)
|
1809008000NRG24260620230079121
|
27/06/2023
|
Nanadabai Sambhaji Kopnar
|
1809008WL013364
|
Nanadabai Sambhaji Kopnar
|
00045
|
BARB0KULDHA
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623045392CD
|
|
Nanadabai Sambhaji Kopnar
|
()
|
12
|
KARJAT
|
MH-09-008-079-001/383 (Rakeshwadi Kh.)
|
1809008000NRG24260620230079103
|
27/06/2023
|
Manisha Aabasaheb Shingate
|
1809008WL013359
|
Manisha Aabasaheb Shingate
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392C8
|
|
Manisha Aabasaheb Shingate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16296
|
16296
|
|
|
|
|
|
|
|
13
|
KARJAT
|
MH-09-008-038-001/172 (Tikhi)
|
1809008000NRG24260620230078806
|
27/06/2023
|
Shivaji Baban Pawar
|
1809008WL013306
|
Shivaji Baban Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392C0
|
|
Shivaji Baban Pawar
|
()
|
14
|
KARJAT
|
MH-09-008-038-001/4 (Tikhi)
|
1809008000NRG24260620230078802
|
27/06/2023
|
Annapurna Balasaheb Dalvi
|
1809008WL013305
|
Annapurna Balasaheb Dalvi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392C4
|
|
Annapurna Balasaheb Dalvi
|
()
|
15
|
KARJAT
|
MH-09-008-038-001/4 (Tikhi)
|
1809008000NRG24260620230078801
|
27/06/2023
|
Balasaheb Rangnath Dalavi
|
1809008WL013305
|
Balasaheb Rangnath Dalavi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392C1
|
|
Balasaheb Rangnath Dalavi
|
()
|
16
|
KARJAT
|
MH-09-008-038-001/64 (Tikhi)
|
1809008000NRG24260620230078804
|
27/06/2023
|
Rajshri Sgamrao Dalavi
|
1809008WL013305
|
Rajshri Sgamrao Dalavi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392C5
|
|
Rajshri Sgamrao Dalavi
|
()
|
17
|
KARJAT
|
MH-09-008-038-001/64 (Tikhi)
|
1809008000NRG24260620230078803
|
27/06/2023
|
Shamrao Manik Dalvi
|
1809008WL013305
|
Shamrao Manik Dalvi
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392C7
|
|
Shamrao Manik Dalvi
|
()
|
18
|
KARJAT
|
MH-09-008-038-001/92 (Tikhi)
|
1809008000NRG24260620230078798
|
27/06/2023
|
GAHININATH DHONDIBA BEDRE
|
1809008WL013304
|
GAHININATH DHONDIBA BEDRE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392C2
|
|
GAHININATH DHONDIBA BEDRE
|
()
|
19
|
KARJAT
|
MH-09-008-066-001/471 (Belgaon)
|
1809008000NRG24260620230079180
|
27/06/2023
|
Rajabhau Raghunath Babar
|
1809008WL013365
|
Rajabhau Raghunath Babar
|
00051
|
MAHB0000581
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
N0623045392B0
|
|
Rajabhau Raghunath Babar
|
()
|
20
|
KARJAT
|
MH-09-008-066-001/584 (Belgaon)
|
1809008000NRG24260620230079184
|
27/06/2023
|
Rupali Avinash Babar
|
1809008WL013365
|
Rupali Avinash Babar
|
00051
|
MAHB0000581
|
1350
|
1350
|
Processed
|
05/07/2023
|
|
N0623045392B2
|
|
Rupali Avinash Babar
|
()
|
21
|
KARJAT
|
MH-09-008-072-001/165 (Mirajgaon)
|
1809008000NRG24260620230079334
|
27/06/2023
|
Chhababai Ajinath Korade
|
1809008WL013393
|
Chhababai Ajinath Korade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392C3
|
|
Chhababai Ajinath Korade
|
()
|
22
|
KARJAT
|
MH-09-008-072-001/2311 (Mirajgaon)
|
1809008000NRG24260620230079315
|
27/06/2023
|
Tukaram Babu Barbade
|
1809008WL013388
|
Tukaram Babu Barbade
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045392C6
|
|
Tukaram Babu Barbade
|
()
|
23
|
KARJAT
|
MH-09-008-072-001/2311 (Mirajgaon)
|
1809008000NRG24260620230079316
|
27/06/2023
|
Vimal Tukaram Barbade
|
1809008WL013388
|
Vimal Tukaram Barbade
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623045392B1
|
|
Vimal Tukaram Barbade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19353
|
19353
|
|
|
|
|
|
|
|
24
|
KARJAT
|
MH-09-008-032-001/332 (Jalgaon)
|
1809008000NRG24270620230080575
|
27/06/2023
|
Balasaheb Nivrutti Waghmode
|
1809008WL013542
|
Balasaheb Nivrutti Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392B3
|
|
Balasaheb Nivrutti Waghmode
|
()
|
25
|
KARJAT
|
MH-09-008-032-001/349 (Jalgaon)
|
1809008000NRG24270620230080577
|
27/06/2023
|
SANJAY GORAKH GAIKWAD
|
1809008WL013542
|
SANJAY GORAKH GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392B4
|
|
SANJAY GORAKH GAIKWAD
|
()
|
26
|
KARJAT
|
MH-09-008-032-001/9 (Jalgaon)
|
1809008000NRG24270620230080583
|
27/06/2023
|
Angad
|
1809008WL013542
|
Angad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392B5
|
|
Angad
|
()
|
27
|
KARJAT
|
MH-09-008-034-001/324 (Takali Khandeshwari)
|
1809008000NRG24260620230079052
|
27/06/2023
|
MANISHA SOMNATH SAKAT
|
1809008WL013351
|
MANISHA SOMNATH SAKAT
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392B7
|
|
MANISHA SOMNATH SAKAT
|
()
|
28
|
KARJAT
|
MH-09-008-034-001/356 (Takali Khandeshwari)
|
1809008000NRG24260620230079053
|
27/06/2023
|
RAMDAS ARJUN PAWAR
|
1809008WL013351
|
RAMDAS ARJUN PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392BF
|
|
RAMDAS ARJUN PAWAR
|
()
|
29
|
KARJAT
|
MH-09-008-089-001/264 (Sitpur)
|
1809008000NRG24260620230078784
|
27/06/2023
|
Sonyabapu Rama Devkate
|
1809008WL013300
|
Sonyabapu Rama Devkate
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623045392B6
|
|
Sonyabapu Rama Devkate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
30
|
KARJAT
|
MH-09-008-064-001/156 (Bitakewadi)
|
1809008000NRG24260620230078895
|
27/06/2023
|
MAINABAI BABAN BITAKE
|
1809008WL013328
|
MAINABAI BABAN BITAKE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392BE
|
|
MRS MAINABAI BABAN BITAKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
31
|
KARJAT
|
MH-09-008-045-001/4558 (Deshmukhwadi)
|
1809008000NRG24270620230080736
|
27/06/2023
|
Swati Ramdas Kale
|
1809008WL013557
|
Swati Ramdas Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392BC
|
|
Swati Ramdas Kale
|
()
|
32
|
KARJAT
|
MH-09-008-045-001/4559 (Deshmukhwadi)
|
1809008000NRG24270620230080738
|
27/06/2023
|
Bhamabai Bhagwan Kale
|
1809008WL013557
|
Bhamabai Bhagwan Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392BD
|
|
Bhamabai Bhagwan Kale
|
()
|
33
|
KARJAT
|
MH-09-008-077-001/2516 (Rashin)
|
1809008000NRG24270620230080860
|
27/06/2023
|
Raghunath Jagannath Salve
|
1809008WL013576
|
Raghunath Jagannath Salve
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392B8
|
|
Raghunath Jagannath Salve
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
34
|
KARJAT
|
MH-09-008-021-001/596 (Khandavi)
|
1809008000NRG24260620230079400
|
27/06/2023
|
Bandu Haribhau Tapkir
|
1809008WL013406
|
Bandu Haribhau Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392BB
|
|
Bandu Haribhau Tapkir
|
()
|
35
|
KARJAT
|
MH-09-008-021-001/598 (Khandavi)
|
1809008000NRG24260620230079395
|
27/06/2023
|
Sujata Narayan Tapkir
|
1809008WL013405
|
Sujata Narayan Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392B9
|
|
Sujata Narayan Tapkir
|
()
|
36
|
KARJAT
|
MH-09-008-021-001/88 (Khandavi)
|
1809008000NRG24260620230079366
|
27/06/2023
|
Pravin Trimbakk Tapkir
|
1809008WL013399
|
Pravin Trimbakk Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
N0623045392BA
|
|
Pravin Trimbakk Tapkir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63376
|
63376
|
|
|
|
|
|
|
|