|
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-26-008-056-001/701108006
(Ladgad)
|
1826008000NRG24200720230060308
|
20/07/2023
|
RAJESH DEOBAJI YEWALE
|
1826008WL007626
|
RAJESH DEOBAJI YEWALE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395273
|
|
RAJESH DEOBAJI YEWALE
|
()
|
|
2
|
KARANJA
|
MH-26-008-056-001/708026
(Ladgad)
|
1826008000NRG24200720230060319
|
20/07/2023
|
SANJAY PUSAM
|
1826008WL007626
|
SANJAY PUSAM
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395272
|
|
SANJAY PUSAM
|
()
|
|
3
|
KARANJA
|
MH-26-008-056-001/708028
(Ladgad)
|
1826008000NRG24200720230060321
|
20/07/2023
|
MISS RAMESH KURSANGE
|
1826008WL007626
|
MISS RAMESH KURSANGE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395274
|
|
MISS RAMESH KURSANGE
|
()
|
|
4
|
KARANJA
|
MH-26-008-056-001/708028
(Ladgad)
|
1826008000NRG24200720230060320
|
20/07/2023
|
RAMESH ZITRUJI KUISUNGE
|
1826008WL007626
|
RAMESH ZITRUJI KUISUNGE
|
00048
|
BKID0009702
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395263
|
|
RAMESH ZITRUJI KUISUNGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-26-008-056-001/7011080063
(Ladgad)
|
1826008000NRG24200720230060329
|
20/07/2023
|
Kautika Wasudeo Parvekar
|
1826008WL007628
|
Kautika Wasudeo Parvekar
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230239526F
|
|
Kautika Wasudeo Parvekar
|
()
|
|
6
|
KARANJA
|
MH-26-008-056-001/7011080189
(Ladgad)
|
1826008000NRG24200720230060312
|
20/07/2023
|
CHAMPAT AJAB DHURWE
|
1826008WL007626
|
CHAMPAT AJAB DHURWE
|
00051
|
MAHB0000870
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302395271
|
|
CHAMPAT AJAB DHURWE
|
()
|
|
7
|
KARANJA
|
MH-26-008-056-001/7011080191
(Ladgad)
|
1826008000NRG24200720230060315
|
20/07/2023
|
SAVITRABAI SHIVRAM MANDARI
|
1826008WL007626
|
SAVITRABAI SHIVRAM MANDARI
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395270
|
|
SAVITRABAI SHIVRAM MANDARI
|
()
|
|
8
|
KARANJA
|
MH-26-008-056-001/7011080210
(Ladgad)
|
1826008000NRG24200720230060318
|
20/07/2023
|
RAHUL KRUSHNAJI TRIVEDI
|
1826008WL007626
|
RAHUL KRUSHNAJI TRIVEDI
|
00051
|
MAHB0000870
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302395267
|
|
RAHUL KRUSHNAJI TRIVEDI
|
()
|
|
9
|
KARANJA
|
MH-26-008-056-001/708026
(Ladgad)
|
1826008000NRG24200720230060331
|
20/07/2023
|
DAMINI SANJAY PUSAM
|
1826008WL007628
|
DAMINI SANJAY PUSAM
|
00051
|
MAHB0000870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395266
|
|
DAMINI SANJAY PUSAM
|
()
|
|
10
|
KARANJA
|
MH-26-008-056-001/708042
(Ladgad)
|
1826008000NRG24200720230060322
|
20/07/2023
|
RAJENDRA MAROTI KAMDI
|
1826008WL007626
|
RAJENDRA MAROTI KAMDI
|
00051
|
MAHB0000870
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302395265
|
|
RAJENDRA MAROTI KAMDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
11
|
KARANJA
|
MH-26-008-056-001/7011080234
(Ladgad)
|
1826008000NRG24200720230060330
|
20/07/2023
|
AMINDRA MANIKRAO THAKARE
|
1826008WL007628
|
AMINDRA MANIKRAO THAKARE
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395268
|
|
AMINDRA MANIKRAO THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
KARANJA
|
MH-26-008-017-001/910024
(Parsodi)
|
1826008000NRG24200720230060289
|
20/07/2023
|
bapurao r rajghare
|
1826008WL007623
|
bapurao r rajghare
|
00415
|
SBIN0002157
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230239526C
|
|
MR BAPURAO SHAMRAO RAJGHARE
|
()
|
|
13
|
KARANJA
|
MH-26-008-052-001/1011000394
(Nara)
|
1826008000NRG24200720230060290
|
20/07/2023
|
GUNWANTA
|
1826008WL007624
|
GUNWANTA
|
00415
|
SBIN0002157
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230239526A
|
|
SHRI GUNAVANTA KOKATE
|
()
|
|
14
|
KARANJA
|
MH-26-008-052-001/1011000394
(Nara)
|
1826008000NRG24200720230060291
|
20/07/2023
|
VANDANA
|
1826008WL007624
|
VANDANA
|
00415
|
SBIN0002157
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230239526E
|
|
MRS VANDANA GUNVANTA KOKATE
|
()
|
|
15
|
KARANJA
|
MH-26-008-052-001/101100336
(Nara)
|
1826008000NRG24200720230060304
|
20/07/2023
|
T
|
1826008WL007625
|
T
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302395269
|
|
MRS TRIVENIBAI VIJAY KOKATE
|
()
|
|
16
|
KARANJA
|
MH-26-008-052-001/683
(Nara)
|
1826008000NRG24200720230060298
|
20/07/2023
|
HARICHANDRA NETRAM DHANDALE
|
1826008WL007624
|
HARICHANDRA NETRAM DHANDALE
|
00415
|
SBIN0002157
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230239526D
|
|
MR SAGAR GAJANANRAO HINGAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
KARANJA
|
MH-26-008-050-001/1011000464-A
(Bondarthana)
|
1826008000NRG24200720230060457
|
20/07/2023
|
Rupesh u SHINDE
|
1826008WL007641
|
Rupesh u SHINDE
|
00415
|
SBIN0006876
|
819
|
819
|
Processed
|
28/07/2023
|
|
N07230239526B
|
|
MASTER RUPESH UKANDRAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
18
|
KARANJA
|
MH-26-008-052-001/735
(Nara)
|
1826008000NRG24200720230060300
|
20/07/2023
|
pravin vitthal sahare
|
1826008WL007624
|
pravin vitthal sahare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302395264
|
|
pravin vitthal sahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|