|
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-26-008-002-001/1011000308
(Pardi)
|
1826008000NRG24080220240136560
|
08/02/2024
|
RAVI RAJENDRA TIPLE
|
1826008WL019929
|
RAVI RAJENDRA TIPLE
|
00048
|
BKID0009704
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586530
|
|
RAVI RAJENDR TIPALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-26-008-060-001/1213488
(Kundi)
|
1826008000NRG24080220240136534
|
08/02/2024
|
BABARAO SANTOSH DUPARE
|
1826008WL019928
|
BABARAO SANTOSH DUPARE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586531
|
|
BABARAO SANTOSH DUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARANJA
|
MH-26-008-060-001/809034
(Kundi)
|
1826008000NRG24080220240136535
|
08/02/2024
|
KISANA BODARU UIKEY
|
1826008WL019928
|
KISANA BODARU UIKEY
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586535
|
|
KISNA BONDRU UIKE
|
BANK OF INDIA(508505)
|
|
4
|
KARANJA
|
MH-26-008-060-001/809035
(Kundi)
|
1826008000NRG24080220240136536
|
08/02/2024
|
SUNIL GULABRAO MANERAO
|
1826008WL019928
|
SUNIL GULABRAO MANERAO
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586537
|
|
SUNIL GULAB MANERAO
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-060-001/809054
(Kundi)
|
1826008000NRG24080220240136537
|
08/02/2024
|
RAVINDRA BHAJAN PATIL
|
1826008WL019928
|
RAVINDRA BHAJAN PATIL
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586536
|
|
RAVINDRA BHAJANRAO PATIL
|
BANK OF INDIA(508505)
|
|
6
|
KARANJA
|
MH-26-008-060-001/809058
(Kundi)
|
1826008000NRG24080220240136538
|
08/02/2024
|
Ganesh Sudhakar Kangali
|
1826008WL019928
|
Ganesh Sudhakar Kangali
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586546
|
|
GANESH SUDHAKAR KANGALI
|
BANK OF INDIA(508505)
|
|
7
|
KARANJA
|
MH-26-008-060-001/809071
(Kundi)
|
1826008000NRG24080220240136539
|
08/02/2024
|
DINESH DEVIDAS KARNAHAKE
|
1826008WL019928
|
DINESH DEVIDAS KARNAHAKE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586534
|
|
DINESH DEVIDAS KARNAHKAE
|
BANK OF INDIA(508505)
|
|
8
|
KARANJA
|
MH-26-008-060-001/809089
(Kundi)
|
1826008000NRG24080220240136541
|
08/02/2024
|
MANGESH GANPAT VAIDHYA
|
1826008WL019928
|
MANGESH GANPAT VAIDHYA
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586532
|
|
MANGESH GANPATRAO VAIDYA
|
BANK OF INDIA(508505)
|
|
9
|
KARANJA
|
MH-26-008-060-001/809089
(Kundi)
|
1826008000NRG24080220240136540
|
08/02/2024
|
SWARUPA MANGESH VAIDYA
|
1826008WL019928
|
SWARUPA MANGESH VAIDYA
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586533
|
|
SWARUPA MANGESH VAIDYA
|
BANK OF INDIA(508505)
|
|
10
|
KARANJA
|
MH-26-008-060-001/809132
(Kundi)
|
1826008000NRG24080220240136542
|
08/02/2024
|
DILIP NARAYAN SHENDE
|
1826008WL019928
|
DILIP NARAYAN SHENDE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586538
|
|
DILIP NARAYANRAO SHENDE HETIKUNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
11
|
KARANJA
|
MH-26-008-002-001/1011000308
(Pardi)
|
1826008000NRG24080220240136615
|
08/02/2024
|
SAGAR RAJENDRA TIPLE
|
1826008WL019930
|
SAGAR RAJENDRA TIPLE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586542
|
|
SAGAR RAJENDRA TIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARANJA
|
MH-26-008-002-001/1011000308
(Pardi)
|
1826008000NRG24080220240136561
|
08/02/2024
|
sangita tiple
|
1826008WL019929
|
sangita tiple
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586543
|
|
MRS SANGITA RAJENDRA TIPLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANJA
|
MH-26-008-002-001/1011000468
(Pardi)
|
1826008000NRG24080220240136579
|
08/02/2024
|
RANI NITIN BAGULKAR
|
1826008WL019929
|
RANI NITIN BAGULKAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269586539
|
|
MISS RANI NITINRAO BAGULKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANJA
|
MH-26-008-002-001/101100088
(Pardi)
|
1826008000NRG24080220240136616
|
08/02/2024
|
YADAVRAO KANGALI
|
1826008WL019930
|
YADAVRAO KANGALI
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269586544
|
|
YADAV MAHADEV KANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANJA
|
MH-26-008-002-001/1011001093
(Pardi)
|
1826008000NRG24080220240136617
|
08/02/2024
|
ARJUN VASUDEV NEHARE
|
1826008WL019930
|
ARJUN VASUDEV NEHARE
|
00415
|
SBIN0006876
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269586548
|
|
ARJUN WASUDEV NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANJA
|
MH-26-008-002-001/809209
(Pardi)
|
1826008000NRG24080220240136618
|
08/02/2024
|
VINOD VITHOBA SOMKUVAR
|
1826008WL019930
|
VINOD VITHOBA SOMKUVAR
|
00415
|
SBIN0006876
|
1365
|
1365
|
Processed
|
09/02/2024
|
|
0269586547
|
|
VINOD VITHOBAJI SOMKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARANJA
|
MH-26-008-050-001/708035
(Bondarthana)
|
1826008000NRG24080220240136640
|
08/02/2024
|
OMPRAKASH SUDARSHAN GAKHARE
|
1826008WL019933
|
OMPRAKASH SUDARSHAN GAKHARE
|
00415
|
SBIN0006876
|
1305
|
1305
|
Processed
|
09/02/2024
|
|
0269586540
|
|
MR OMPRAKASH SUDARSHAN GAKHARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANJA
|
MH-26-008-050-001/708035
(Bondarthana)
|
1826008000NRG24080220240136639
|
08/02/2024
|
SAU.VANITA SUDARSHAN GAKHARE
|
1826008WL019933
|
SAU.VANITA SUDARSHAN GAKHARE
|
00415
|
SBIN0006876
|
1044
|
1044
|
Processed
|
09/02/2024
|
|
0269586549
|
|
MRS VANITA SUDARSHAN GAKHARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANJA
|
MH-26-008-050-001/708062
(Bondarthana)
|
1826008000NRG24080220240136646
|
08/02/2024
|
SAU.KUSUM GULAB GAKHARE
|
1826008WL019933
|
SAU.KUSUM GULAB GAKHARE
|
00415
|
SBIN0006876
|
1295
|
1295
|
Processed
|
09/02/2024
|
|
0269586545
|
|
MRS KUSUM GULABRAO GAKHARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANJA
|
MH-26-008-050-001/708062
(Bondarthana)
|
1826008000NRG24080220240136647
|
08/02/2024
|
tushar gulab ghakhare
|
1826008WL019933
|
tushar gulab ghakhare
|
00415
|
SBIN0006876
|
1295
|
1295
|
Processed
|
09/02/2024
|
|
0269586541
|
|
MR TUSHARGULABRAO GAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14767
|
14767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33877
|
33877
|
|
|
|
|
|
|
|