|
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-26-008-057-001/70801226
(Thanegaon)
|
1826008000NRG24080820230069223
|
08/08/2023
|
SANGITA TARKESHWAR PAWAR
|
1826008WL008945
|
SANGITA TARKESHWAR PAWAR
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230254814
|
|
SANGEETA TARKESHWARJI PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
KARANJA
|
MH-26-008-057-001/70801254
(Thanegaon)
|
1826008000NRG24080820230069226
|
08/08/2023
|
SAGAR RAMESH PATHADE
|
1826008WL008945
|
SAGAR RAMESH PATHADE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230254812
|
|
SAGAR RAMESHRAO PATHADE
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-057-001/70801254
(Thanegaon)
|
1826008000NRG24080820230069225
|
08/08/2023
|
Urmila Ramesh Pathade
|
1826008WL008945
|
Urmila Ramesh Pathade
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230254813
|
|
URMILABAI RAMESHRAO PATHADE
|
BANK OF INDIA(508505)
|
|
4
|
KARANJA
|
MH-26-008-057-001/708012932
(Thanegaon)
|
1826008000NRG24080820230069228
|
08/08/2023
|
Jyotsna chandrashekar pathade
|
1826008WL008945
|
Jyotsna chandrashekar pathade
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230254815
|
|
JOTSANA CHANDRASHEKHAR PATHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-26-008-050-001/101100038
(Bondarthana)
|
1826008000NRG24080820230069229
|
08/08/2023
|
NAMDEW BHAJAN KALBHUT
|
1826008WL008946
|
NAMDEW BHAJAN KALBHUT
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230254811
|
|
NAMDEO BHAJANRAO KALBHUT
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-058-001/708014
(Chandewani)
|
1826008000NRG24080820230069235
|
08/08/2023
|
KUSUM
|
1826008WL008947
|
KUSUM
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230254818
|
|
KUSUM JANRAO AMBUDARE
|
BANK OF INDIA(508505)
|
|
7
|
KARANJA
|
MH-26-008-058-001/708078
(Chandewani)
|
1826008000NRG24080820230069236
|
08/08/2023
|
SAGAR GANESH MANDALWAR
|
1826008WL008947
|
SAGAR GANESH MANDALWAR
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230254810
|
|
SAGAR GANESH MANDALWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
KARANJA
|
MH-26-008-050-001/101100063
(Bondarthana)
|
1826008000NRG24080820230069230
|
08/08/2023
|
JAGAN NANDRAM DOBALE
|
1826008WL008946
|
JAGAN NANDRAM DOBALE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230254819
|
|
MR JAGAN NANDRAMJI DOBALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARANJA
|
MH-26-008-050-001/708060
(Bondarthana)
|
1826008000NRG24080820230069232
|
08/08/2023
|
RAVI SHAMRAO DESHMUKH
|
1826008WL008946
|
RAVI SHAMRAO DESHMUKH
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230254820
|
|
MR RAVINDRA SHAMRAOJI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
KARANJA
|
MH-26-008-050-001/708035
(Bondarthana)
|
1826008000NRG24080820230069231
|
08/08/2023
|
SHRI.SUDARSHAN SHANKARRAO GAKHARE
|
1826008WL008946
|
SHRI.SUDARSHAN SHANKARRAO GAKHARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230254821
|
|
MR SUDARSHAN SHANKARRAO GAKHARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANJA
|
MH-26-008-050-001/708062
(Bondarthana)
|
1826008000NRG24080820230069233
|
08/08/2023
|
SHRI.GULAB VITHTHAL GAKHARE
|
1826008WL008946
|
SHRI.GULAB VITHTHAL GAKHARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230254817
|
|
MR GULAB VISHNU GAKHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANJA
|
MH-26-008-057-001/70801254
(Thanegaon)
|
1826008000NRG24080820230069224
|
08/08/2023
|
Ramesh Shalikram Pathade
|
1826008WL008945
|
Ramesh Shalikram Pathade
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230254816
|
|
MR RAMESH SHALIKRAO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|