|
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-26-008-021-001/230
(Dharti)
|
1826008000NRG24020120240119792
|
02/01/2024
|
AMRAPALI PRAVIN SOMKUVAR
|
1826008WL017391
|
AMRAPALI PRAVIN SOMKUVAR
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310629
|
|
AMRAPALI PRAVIN SOMKUWAR
|
BANK OF INDIA(508505)
|
|
2
|
KARANJA
|
MH-26-008-021-001/230
(Dharti)
|
1826008000NRG24020120240119793
|
02/01/2024
|
KAMALA RAMDAS SOMKUVAR
|
1826008WL017391
|
KAMALA RAMDAS SOMKUVAR
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310628
|
|
MRS KAMAL RAMDAS SOMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-26-008-014-001/708026
(Waghoda)
|
1826008000NRG24020120240119836
|
02/01/2024
|
RAHUL SURESH GIRHALE
|
1826008WL017399
|
RAHUL SURESH GIRHALE
|
00048
|
BKID0009725
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240310639
|
|
RAHUL SURESHRAO GIRHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANJA
|
MH-26-008-014-001/708026
(Waghoda)
|
1826008000NRG24020120240119837
|
02/01/2024
|
RASHAN SURESH GIRHALE
|
1826008WL017399
|
RASHAN SURESH GIRHALE
|
00048
|
BKID0009725
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240310640
|
|
ROSHAN SURESHRAO GIRHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARANJA
|
MH-26-008-014-001/708026
(Waghoda)
|
1826008000NRG24020120240119835
|
02/01/2024
|
SUNITA SURESH GIRHALE
|
1826008WL017399
|
SUNITA SURESH GIRHALE
|
00048
|
BKID0009725
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240310644
|
|
SUNITATAI SURESHARAO GIRHALE
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-014-001/708026
(Waghoda)
|
1826008000NRG24020120240119834
|
02/01/2024
|
SURESH SITARAM GIRHALE
|
1826008WL017399
|
SURESH SITARAM GIRHALE
|
00048
|
BKID0009725
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240310641
|
|
SURESH SITARAM GIRHALE
|
BANK OF INDIA(508505)
|
|
7
|
KARANJA
|
MH-26-008-014-001/708034
(Waghoda)
|
1826008000NRG24020120240119849
|
02/01/2024
|
DHANRAJ PUNDLIKRAO GORE
|
1826008WL017400
|
DHANRAJ PUNDLIKRAO GORE
|
00048
|
BKID0009725
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240310647
|
|
DHANRAJ PUNDLIK GORE & MRS SUDHABAI D GO
|
BANK OF INDIA(508505)
|
|
8
|
KARANJA
|
MH-26-008-014-001/708034
(Waghoda)
|
1826008000NRG24020120240119838
|
02/01/2024
|
NILESH DHANRAJ GORE
|
1826008WL017399
|
NILESH DHANRAJ GORE
|
00048
|
BKID0009725
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240310630
|
|
MR NILESH DHANRAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARANJA
|
MH-26-008-014-001/708034
(Waghoda)
|
1826008000NRG24020120240119848
|
02/01/2024
|
SUDHABAI DHANRAJ GORE
|
1826008WL017400
|
SUDHABAI DHANRAJ GORE
|
00048
|
BKID0009725
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240310648
|
|
SUDHA DHANRAJ GORE
|
BANK OF INDIA(508505)
|
|
10
|
KARANJA
|
MH-26-008-014-001/809095
(Waghoda)
|
1826008000NRG24020120240119850
|
02/01/2024
|
SANJAY
|
1826008WL017400
|
SANJAY
|
00048
|
BKID0009725
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240310642
|
|
SANJAY MAROTRAO RAUT
|
BANK OF INDIA(508505)
|
|
11
|
KARANJA
|
MH-26-008-014-001/809095
(Waghoda)
|
1826008000NRG24020120240119851
|
02/01/2024
|
SAVITYA
|
1826008WL017400
|
SAVITYA
|
00048
|
BKID0009725
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240310638
|
|
SAVITA SANJAY RAUT
|
BANK OF INDIA(508505)
|
|
12
|
KARANJA
|
MH-26-008-014-001/819130
(Waghoda)
|
1826008000NRG24020120240119840
|
02/01/2024
|
ASHVIN MADHUKAR PATHADE
|
1826008WL017399
|
ASHVIN MADHUKAR PATHADE
|
00048
|
BKID0009725
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240310643
|
|
MR ASHVIN MADHUKAR PATHADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANJA
|
MH-26-008-014-001/819171
(Waghoda)
|
1826008000NRG24020120240119852
|
02/01/2024
|
SACHIN PRABHAKAR BARANGE
|
1826008WL017400
|
SACHIN PRABHAKAR BARANGE
|
00048
|
BKID0009725
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240310656
|
|
SACHIN PRABHAKARARAO BARANGE
|
BANK OF INDIA(508505)
|
|
14
|
KARANJA
|
MH-26-008-014-001/819193
(Waghoda)
|
1826008000NRG24020120240119843
|
02/01/2024
|
devchand raju kamadi
|
1826008WL017399
|
devchand raju kamadi
|
00048
|
BKID0009725
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240310645
|
|
NIKHIL RAJENDRA KAMDI
|
BANK OF INDIA(508505)
|
|
15
|
KARANJA
|
MH-26-008-014-001/819201
(Waghoda)
|
1826008000NRG24020120240119853
|
02/01/2024
|
NATTHU RAMA BARANGE
|
1826008WL017400
|
NATTHU RAMA BARANGE
|
00048
|
BKID0009725
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240310631
|
|
NATTHU RAMAJI BARANGE
|
BANK OF INDIA(508505)
|
|
16
|
KARANJA
|
MH-26-008-014-001/819201
(Waghoda)
|
1826008000NRG24020120240119854
|
02/01/2024
|
VANITA NATTHU BARANGE
|
1826008WL017400
|
VANITA NATTHU BARANGE
|
00048
|
BKID0009725
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240310632
|
|
VANITA NATTHU BARANGE
|
BANK OF INDIA(508505)
|
|
17
|
KARANJA
|
MH-26-008-014-001/819203
(Waghoda)
|
1826008000NRG24020120240119845
|
02/01/2024
|
ANKIT D. PATHADE
|
1826008WL017399
|
ANKIT D. PATHADE
|
00048
|
BKID0009725
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240310646
|
|
ANKIT DNYASHEWAR PATHADE
|
BANK OF INDIA(508505)
|
|
18
|
KARANJA
|
MH-26-008-014-001/819204
(Waghoda)
|
1826008000NRG24020120240119856
|
02/01/2024
|
kalpana suresh pathade
|
1826008WL017400
|
kalpana suresh pathade
|
00048
|
BKID0009725
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240310637
|
|
KALPNA SURESHARAO PATHARE
|
BANK OF INDIA(508505)
|
|
19
|
KARANJA
|
MH-26-008-014-001/819204
(Waghoda)
|
1826008000NRG24020120240119855
|
02/01/2024
|
SURESH RAMKRUSHNA PATHADE
|
1826008WL017400
|
SURESH RAMKRUSHNA PATHADE
|
00048
|
BKID0009725
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240310636
|
|
SURESH RAMKRUSHNA PATHARE
|
BANK OF INDIA(508505)
|
|
20
|
KARANJA
|
MH-26-008-014-001/918221
(Waghoda)
|
1826008000NRG24020120240119857
|
02/01/2024
|
BHASHKAR SHAMRAO RAMDHAM
|
1826008WL017400
|
BHASHKAR SHAMRAO RAMDHAM
|
00048
|
BKID0009725
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240310633
|
|
BHASKAR SHAMRAO RAMDHAM
|
BANK OF INDIA(508505)
|
|
21
|
KARANJA
|
MH-26-008-014-001/918221
(Waghoda)
|
1826008000NRG24020120240119858
|
02/01/2024
|
JIJABAI BHASHKAR RAMDHAM
|
1826008WL017400
|
JIJABAI BHASHKAR RAMDHAM
|
00048
|
BKID0009725
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240310634
|
|
MRS JIJABAI BHASKARRAO RAMDHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANJA
|
MH-26-008-014-001/918221
(Waghoda)
|
1826008000NRG24020120240119859
|
02/01/2024
|
MANGESH BHASKAR RAMDHAM
|
1826008WL017400
|
MANGESH BHASKAR RAMDHAM
|
00048
|
BKID0009725
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240310650
|
|
MANGESH BHASKAR RAMADHAM
|
BANK OF INDIA(508505)
|
|
23
|
KARANJA
|
MH-26-008-014-001/918221
(Waghoda)
|
1826008000NRG24020120240119860
|
02/01/2024
|
RUPALI MANGESH RAMDHAM
|
1826008WL017400
|
RUPALI MANGESH RAMDHAM
|
00048
|
BKID0009725
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240310649
|
|
RUPALI UKANDRAO MANMODE
|
BANK OF INDIA(508505)
|
|
24
|
KARANJA
|
MH-26-008-049-001/708071
(Chincholi)
|
1826008000NRG24020120240119788
|
02/01/2024
|
DIGAMBAR PANJAB MUNE
|
1826008WL017390
|
DIGAMBAR PANJAB MUNE
|
00048
|
BKID0009725
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240310635
|
|
DIGAMBAR PANJABRAO MUNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35694
|
35694
|
|
|
|
|
|
|
|
|
25
|
KARANJA
|
MH-26-008-006-001/70881289
(Sawali (kh))
|
1826008000NRG24020120240119833
|
02/01/2024
|
purushottam ramdas gaikwad
|
1826008WL017398
|
purushottam ramdas gaikwad
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310626
|
|
PURUSHOTTAM RAMDAS GAIKWAD
|
BANK OF INDIA(508505)
|
|
26
|
KARANJA
|
MH-26-008-014-001/708044
(Waghoda)
|
1826008000NRG24020120240119839
|
02/01/2024
|
Gaurav Diwakar Kamadi
|
1826008WL017399
|
Gaurav Diwakar Kamadi
|
00415
|
SBIN0002157
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240310627
|
|
GAURAV DIWAKAR KAMADI
|
BANK OF INDIA(508505)
|
|
27
|
KARANJA
|
MH-26-008-014-001/819146
(Waghoda)
|
1826008000NRG24020120240119841
|
02/01/2024
|
RADHESHYAM MANOHAR PATHADE
|
1826008WL017399
|
RADHESHYAM MANOHAR PATHADE
|
00415
|
SBIN0002157
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240310617
|
|
MRRADHESHYAM MANOHAR PATHADE MRGHAMSHYAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANJA
|
MH-26-008-014-001/819146
(Waghoda)
|
1826008000NRG24020120240119842
|
02/01/2024
|
SANGITA RADHESHYAM PATHADE
|
1826008WL017399
|
SANGITA RADHESHYAM PATHADE
|
00415
|
SBIN0002157
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240310620
|
|
MRS SANGITA RADHESHYAM PATHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANJA
|
MH-26-008-014-001/819201
(Waghoda)
|
1826008000NRG24020120240119844
|
02/01/2024
|
PRAJWAL NATTHUJI BARANGE
|
1826008WL017399
|
PRAJWAL NATTHUJI BARANGE
|
00415
|
SBIN0002157
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240310652
|
|
PRAJWAL NATTHUJI BARANGE
|
BANK OF INDIA(508505)
|
|
30
|
KARANJA
|
MH-26-008-014-001/918254
(Waghoda)
|
1826008000NRG24020120240119847
|
02/01/2024
|
MAYUR TUKARAMAJI RAMDHAM
|
1826008WL017399
|
MAYUR TUKARAMAJI RAMDHAM
|
00415
|
SBIN0002157
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240310624
|
|
MASTER MAYUR TULSIDAS RAMDHAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANJA
|
MH-26-008-014-001/918254
(Waghoda)
|
1826008000NRG24020120240119846
|
02/01/2024
|
SHUBHAM TULASHIDAS RAMDHAM
|
1826008WL017399
|
SHUBHAM TULASHIDAS RAMDHAM
|
00415
|
SBIN0002157
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240310625
|
|
SHUBHAM RAMESH BANNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11703
|
11703
|
|
|
|
|
|
|
|
|
32
|
KARANJA
|
MH-26-008-002-001/1011000517
(Pardi)
|
1826008000NRG24020120240119819
|
02/01/2024
|
SHAKUMTALA PRADIP KARNAKE
|
1826008WL017396
|
SHAKUMTALA PRADIP KARNAKE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310616
|
|
MRS SHNTAKALA PRADIPRAO KARANAKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANJA
|
MH-26-008-002-001/708070
(Pardi)
|
1826008000NRG24020120240119824
|
02/01/2024
|
MANIRAM CHANDRABHAN KHOBRAGADE
|
1826008WL017396
|
MANIRAM CHANDRABHAN KHOBRAGADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310623
|
|
MR MANIRAM CHANDRABHAN KHOBRAGDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANJA
|
MH-26-008-002-001/708070
(Pardi)
|
1826008000NRG24020120240119823
|
02/01/2024
|
NANDABAI SATYAPAL KHOBRAGADE
|
1826008WL017396
|
NANDABAI SATYAPAL KHOBRAGADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310622
|
|
MISS NANDA SATYAPAL KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARANJA
|
MH-26-008-002-001/708070
(Pardi)
|
1826008000NRG24020120240119822
|
02/01/2024
|
SATYAPAL MANIRAM KHOBRAGADE
|
1826008WL017396
|
SATYAPAL MANIRAM KHOBRAGADE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310651
|
|
MR SATYAPAL MANIRAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANJA
|
MH-26-008-002-001/809174
(Pardi)
|
1826008000NRG24020120240119826
|
02/01/2024
|
AJAY RAMCHANDRA UIKEY
|
1826008WL017396
|
AJAY RAMCHANDRA UIKEY
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240310614
|
|
MR AJAY RAMCHANDER UIKE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANJA
|
MH-26-008-002-001/809174
(Pardi)
|
1826008000NRG24020120240119827
|
02/01/2024
|
SHILPA AJAY UIKE
|
1826008WL017396
|
SHILPA AJAY UIKE
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240310618
|
|
SHILPA AJAYRAO UIKE
|
HDFC BANK LTD(607152)
|
|
38
|
KARANJA
|
MH-26-008-002-001/910001
(Pardi)
|
1826008000NRG24020120240119829
|
02/01/2024
|
CHANDA VILAS PENDAM
|
1826008WL017396
|
CHANDA VILAS PENDAM
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240310615
|
|
MRS CHANDA VILASRAO PENDAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANJA
|
MH-26-008-049-001/708102
(Chincholi)
|
1826008000NRG24020120240119789
|
02/01/2024
|
SUDHIR GOVINDRAO KALE
|
1826008WL017390
|
SUDHIR GOVINDRAO KALE
|
00415
|
SBIN0006876
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240310655
|
|
MR SUDHIR GOVINDRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARANJA
|
MH-26-008-053-001/16250
(Methiraji)
|
1826008000NRG24020120240119816
|
02/01/2024
|
BHIMRAO RAMJI SIRSAM
|
1826008WL017395
|
BHIMRAO RAMJI SIRSAM
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310653
|
|
MR BHIMRAO RAVAJI SIRSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15306
|
15306
|
|
|
|
|
|
|
|
|
41
|
KARANJA
|
MH-26-008-020-001/186
(Rahati)
|
1826008000NRG24020120240119830
|
02/01/2024
|
NARAYAN UKANDRAO DHADEL
|
1826008WL017397
|
NARAYAN UKANDRAO DHADEL
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310654
|
|
MR NARAYAN UKANDRAO DHADEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARANJA
|
MH-26-008-020-001/708007
(Rahati)
|
1826008000NRG24020120240119831
|
02/01/2024
|
MOHANDAS CHINTAMANI SOMKUWAR
|
1826008WL017397
|
MOHANDAS CHINTAMANI SOMKUWAR
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310612
|
|
SOMKUWAR MOHAN CHITAMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANJA
|
MH-26-008-020-001/708092
(Rahati)
|
1826008000NRG24020120240119832
|
02/01/2024
|
Kishor Tulshiram Bachhire
|
1826008WL017397
|
Kishor Tulshiram Bachhire
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310613
|
|
MR NANDKISHOR TULSHIRAM BACHHIRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANJA
|
MH-26-008-053-001/118
(Methiraji)
|
1826008000NRG24020120240119815
|
02/01/2024
|
PADAMA D. SIRSAM
|
1826008WL017395
|
PADAMA D. SIRSAM
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310619
|
|
MRS PADMA DNYANESHWAR SIRSAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANJA
|
MH-26-008-053-001/77
(Methiraji)
|
1826008000NRG24020120240119817
|
02/01/2024
|
SHAMRAO RAOJI SIRSAM
|
1826008WL017395
|
SHAMRAO RAOJI SIRSAM
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240310621
|
|
SHAMRAO RAVJI SIRSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76080
|
76080
|
|
|
|
|
|
|
|