|
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-26-008-019-001/708028
(Nagazari)
|
1826008000NRG24160220240142374
|
16/02/2024
|
DHIRAJ CHANDRASHEKHAR UIKE
|
1826008WL020634
|
DHIRAJ CHANDRASHEKHAR UIKE
|
00048
|
BKID0008711
|
2058
|
2058
|
Processed
|
24/04/2024
|
|
A114240730331
|
|
DHIRAJ CHANDRASHEKAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-26-008-016-001/7080254
(Kakada)
|
1826008000NRG24160220240142350
|
16/02/2024
|
JYOTI RAHUL DHANDALE
|
1826008WL020630
|
JYOTI RAHUL DHANDALE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730332
|
|
JYOTI SHESHRAOJI DOBALE
|
BANK OF INDIA(508505)
|
|
3
|
KARANJA
|
MH-26-008-016-001/7080254
(Kakada)
|
1826008000NRG24160220240142349
|
16/02/2024
|
RAHUL AJABRAO DHANDALE
|
1826008WL020630
|
RAHUL AJABRAO DHANDALE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730333
|
|
MR RAHUL AJABRAO DHANDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
KARANJA
|
MH-26-008-016-001/7080089
(Kakada)
|
1826008000NRG24160220240142343
|
16/02/2024
|
DNYANESHWAR SITARAM PATHE
|
1826008WL020630
|
DNYANESHWAR SITARAM PATHE
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730336
|
|
DNYANESHWAR SITARAM PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANJA
|
MH-26-008-016-001/7080089
(Kakada)
|
1826008000NRG24160220240142344
|
16/02/2024
|
LALITA DNYANESHWAR PATHE
|
1826008WL020630
|
LALITA DNYANESHWAR PATHE
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730335
|
|
LALITA DNYANESHWAR PATHE
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-016-001/7080123
(Kakada)
|
1826008000NRG24160220240142345
|
16/02/2024
|
SAVITA DHANRAJ KAMDI
|
1826008WL020630
|
SAVITA DHANRAJ KAMDI
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730337
|
|
Mrs. SAVITA DHANRAJ KAMADI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARANJA
|
MH-26-008-016-001/7080217
(Kakada)
|
1826008000NRG24160220240142347
|
16/02/2024
|
LATABAI PURUSHOTTAM UGHADE
|
1826008WL020630
|
LATABAI PURUSHOTTAM UGHADE
|
00051
|
MAHB0001620
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730334
|
|
LATABAI PURUSHOTTAM UGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
KARANJA
|
MH-26-008-016-001/7080143
(Kakada)
|
1826008000NRG24160220240142346
|
16/02/2024
|
UTTAM SHAMRAO PATHE
|
1826008WL020630
|
UTTAM SHAMRAO PATHE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730341
|
|
UTTAMRAO SHAMRAO PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJA
|
MH-26-008-019-001/179
(Nagazari)
|
1826008000NRG24160220240142361
|
16/02/2024
|
khushal shalik chopde
|
1826008WL020633
|
khushal shalik chopde
|
00415
|
SBIN0002157
|
2170
|
2170
|
Processed
|
24/04/2024
|
|
A114240730338
|
|
MR KHUSHAL SHALIKRAM CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARANJA
|
MH-26-008-019-001/179
(Nagazari)
|
1826008000NRG24160220240142362
|
16/02/2024
|
Ranjana Khushal Chopde
|
1826008WL020633
|
Ranjana Khushal Chopde
|
00415
|
SBIN0002157
|
2170
|
2170
|
Processed
|
24/04/2024
|
|
A114240730321
|
|
MRS RANJANA KHUSHAL CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANJA
|
MH-26-008-019-001/809109
(Nagazari)
|
1826008000NRG24160220240142364
|
16/02/2024
|
PRASHANT AMBADAS CHOPDE
|
1826008WL020633
|
PRASHANT AMBADAS CHOPDE
|
00415
|
SBIN0002157
|
2170
|
2170
|
Processed
|
24/04/2024
|
|
A114240730328
|
|
PRASHANT AMBADASJI CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARANJA
|
MH-26-008-019-001/809109
(Nagazari)
|
1826008000NRG24160220240142365
|
16/02/2024
|
Shital Prashant chopde
|
1826008WL020633
|
Shital Prashant chopde
|
00415
|
SBIN0002157
|
2170
|
2170
|
Processed
|
24/04/2024
|
|
A114240730329
|
|
SHITAL PRASHANT CHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJA
|
MH-26-008-019-001/809109
(Nagazari)
|
1826008000NRG24160220240142363
|
16/02/2024
|
SUMAN AMBADAS CHOPDE
|
1826008WL020633
|
SUMAN AMBADAS CHOPDE
|
00415
|
SBIN0002157
|
2170
|
2170
|
Processed
|
24/04/2024
|
|
A114240730316
|
|
MRS SUMAN AMBADAS CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANJA
|
MH-26-008-019-001/809110
(Nagazari)
|
1826008000NRG24160220240142366
|
16/02/2024
|
KALPANA DHANRAJ CHOPDE
|
1826008WL020633
|
KALPANA DHANRAJ CHOPDE
|
00415
|
SBIN0002157
|
2170
|
2170
|
Processed
|
24/04/2024
|
|
A114240730324
|
|
MRS KALPANA DHANARAJ CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANJA
|
MH-26-008-019-001/809117
(Nagazari)
|
1826008000NRG24160220240142368
|
16/02/2024
|
Manisha Manohar Chopde
|
1826008WL020633
|
Manisha Manohar Chopde
|
00415
|
SBIN0002157
|
2170
|
2170
|
Processed
|
24/04/2024
|
|
A114240730327
|
|
MR MANISHA MANOHARRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARANJA
|
MH-26-008-019-001/809117
(Nagazari)
|
1826008000NRG24160220240142367
|
16/02/2024
|
MANOHAR RAMLAL CHOPADE
|
1826008WL020633
|
MANOHAR RAMLAL CHOPADE
|
00415
|
SBIN0002157
|
2170
|
2170
|
Processed
|
24/04/2024
|
|
A114240730322
|
|
MR MANOHAR RAMLALJI CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANJA
|
MH-26-008-019-001/809176
(Nagazari)
|
1826008000NRG24160220240142376
|
16/02/2024
|
Panjab Ramaji Chopade
|
1826008WL020634
|
Panjab Ramaji Chopade
|
00415
|
SBIN0002157
|
2058
|
2058
|
Processed
|
24/04/2024
|
|
A114240730330
|
|
PANJAB RAMAJI CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANJA
|
MH-26-008-019-001/809176
(Nagazari)
|
1826008000NRG24160220240142377
|
16/02/2024
|
Yash Panjabrao Chopade
|
1826008WL020634
|
Yash Panjabrao Chopade
|
00415
|
SBIN0002157
|
2058
|
2058
|
Processed
|
24/04/2024
|
|
A114240730323
|
|
Mr. YASH PANJABRAO CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23387
|
23387
|
|
|
|
|
|
|
|
|
19
|
KARANJA
|
MH-26-008-003-002/1011111140
(Sarwadi)
|
1826008000NRG24160220240142379
|
16/02/2024
|
PINGALA GULAB PATHE
|
1826008WL020636
|
PINGALA GULAB PATHE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730339
|
|
MR PINGLABAI GULABRAO PATHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANJA
|
MH-26-008-003-002/593
(Sarwadi)
|
1826008000NRG24160220240142380
|
16/02/2024
|
MADHUKAR TUKARAM KHAWASHI
|
1826008WL020636
|
MADHUKAR TUKARAM KHAWASHI
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730312
|
|
MR MADHUKAR TUKARAM KHAVASHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANJA
|
MH-26-008-003-002/593
(Sarwadi)
|
1826008000NRG24160220240142381
|
16/02/2024
|
Sunita Madhukar Khavashi
|
1826008WL020636
|
Sunita Madhukar Khavashi
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730313
|
|
MRS SUNITA MADHUKAR KHAWASHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANJA
|
MH-26-008-016-001/7080253
(Kakada)
|
1826008000NRG24160220240142348
|
16/02/2024
|
DHANRAJ RAMRAO PATHE
|
1826008WL020630
|
DHANRAJ RAMRAO PATHE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240730311
|
|
DHANRAJ RAMRAOJI PATHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARANJA
|
MH-26-008-016-001/7080254
(Kakada)
|
1826008000NRG24160220240142351
|
16/02/2024
|
TAIBAI AJAB DHANDALE
|
1826008WL020630
|
TAIBAI AJAB DHANDALE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730315
|
|
MRS TAIBAI AJABRAO DHANDALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANJA
|
MH-26-008-016-001/7080257
(Kakada)
|
1826008000NRG24160220240142353
|
16/02/2024
|
CHAMPAT PISARAM GOHATE
|
1826008WL020630
|
CHAMPAT PISARAM GOHATE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730319
|
|
MR CHAMPAT PISARAM GOHATTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARANJA
|
MH-26-008-016-001/7080257
(Kakada)
|
1826008000NRG24160220240142352
|
16/02/2024
|
SUMANBAI PISARAM GOHATE
|
1826008WL020630
|
SUMANBAI PISARAM GOHATE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730325
|
|
MRS SUMANBAI PISARAM GOHATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARANJA
|
MH-26-008-016-001/7080257
(Kakada)
|
1826008000NRG24160220240142354
|
16/02/2024
|
SUVARNA CHAMPAT GOHATE
|
1826008WL020630
|
SUVARNA CHAMPAT GOHATE
|
00415
|
SBIN0006876
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240730326
|
|
MISS SUWARNA CHAMPATRAO GOHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
27
|
KARANJA
|
MH-26-008-019-001/708007
(Nagazari)
|
1826008000NRG24160220240142370
|
16/02/2024
|
BHIMRAO BARKUJI MESHRAM
|
1826008WL020634
|
BHIMRAO BARKUJI MESHRAM
|
00415
|
SBIN0008908
|
2058
|
2058
|
Processed
|
24/04/2024
|
|
A114240730342
|
|
MR BHIMRAO BARKUJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANJA
|
MH-26-008-019-001/708028
(Nagazari)
|
1826008000NRG24160220240142373
|
16/02/2024
|
CHANDRASHEKHAR B UIKE
|
1826008WL020634
|
CHANDRASHEKHAR B UIKE
|
00415
|
SBIN0008908
|
2058
|
2058
|
Processed
|
24/04/2024
|
|
A114240730320
|
|
CHANDRASHEKAR BHAURAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJA
|
MH-26-008-019-001/708028
(Nagazari)
|
1826008000NRG24160220240142372
|
16/02/2024
|
DEVAKA CHANDRABHAN UIKE
|
1826008WL020634
|
DEVAKA CHANDRABHAN UIKE
|
00415
|
SBIN0008908
|
2058
|
2058
|
Processed
|
24/04/2024
|
|
A114240730340
|
|
MRS DEOKABAI CHANDRASHEKHAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANJA
|
MH-26-008-019-001/708028
(Nagazari)
|
1826008000NRG24160220240142371
|
16/02/2024
|
VIMALABAI BHAURAO UIKEY
|
1826008WL020634
|
VIMALABAI BHAURAO UIKEY
|
00415
|
SBIN0008908
|
2058
|
2058
|
Processed
|
24/04/2024
|
|
A114240730317
|
|
MRS VIMALBAI BHAURAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANJA
|
MH-26-008-019-001/708074
(Nagazari)
|
1826008000NRG24160220240142375
|
16/02/2024
|
Namdevrao Sujabhaji Karnatake
|
1826008WL020634
|
Namdevrao Sujabhaji Karnatake
|
00415
|
SBIN0008908
|
2058
|
2058
|
Processed
|
24/04/2024
|
|
A114240730314
|
|
MR NAMDEO SUJAMAJI KARNAKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARANJA
|
MH-26-008-019-001/93
(Nagazari)
|
1826008000NRG24160220240142369
|
16/02/2024
|
VANITA GULAB KALBHUT
|
1826008WL020633
|
VANITA GULAB KALBHUT
|
00415
|
SBIN0008908
|
2170
|
2170
|
Processed
|
24/04/2024
|
|
A114240730318
|
|
MRS VANITA GULABRAO KALBHUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12460
|
12460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63021
|
63021
|
|
|
|
|
|
|
|