|
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
|
KARMALA
|
MH-13-010-023-001/10-A
(GHOTI)
|
1813010000NRG24170620230017679
|
17/06/2023
|
DATTATRAY JAGANNATH THORAT
|
1813010WL002656
|
DATTATRAY JAGANNATH THORAT
|
00048
|
BKID0000723
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230273298
|
|
DATTATRAY JAGANNATH THORAT
|
BANK OF INDIA(508505)
|
|
2
|
KARMALA
|
MH-13-010-023-001/10-A
(GHOTI)
|
1813010000NRG24170620230017680
|
17/06/2023
|
SAVITA DATTATRAY THORAT
|
1813010WL002656
|
SAVITA DATTATRAY THORAT
|
00048
|
BKID0000723
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230273300
|
|
MRS SAVITA DATTATRAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARMALA
|
MH-13-010-023-001/249
(GHOTI)
|
1813010000NRG24170620230017665
|
17/06/2023
|
KUNDALIK DATTATRYA THORAT
|
1813010WL002653
|
KUNDALIK DATTATRYA THORAT
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230273299
|
|
KUNDLIK DATTATRAYA THORAT
|
BANK OF INDIA(508505)
|
|
4
|
KARMALA
|
MH-13-010-023-001/249
(GHOTI)
|
1813010000NRG24170620230017666
|
17/06/2023
|
MAYA KUNDALIK THORAT
|
1813010WL002653
|
MAYA KUNDALIK THORAT
|
00048
|
BKID0000723
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230273295
|
|
MAYA KUNDALIK THORAT
|
BANK OF INDIA(508505)
|
|
5
|
KARMALA
|
MH-13-010-023-001/313
(GHOTI)
|
1813010000NRG24170620230017667
|
17/06/2023
|
sachin ramchandra shinde
|
1813010WL002653
|
sachin ramchandra shinde
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230273291
|
|
SACHIN RAMCHANDRA SHINDE
|
BANK OF INDIA(508505)
|
|
6
|
KARMALA
|
MH-13-010-023-001/326
(GHOTI)
|
1813010000NRG24170620230017663
|
17/06/2023
|
ARCHANA SATISH THORAT
|
1813010WL002652
|
ARCHANA SATISH THORAT
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230273301
|
|
ARCHANA SATISH THORAT
|
BANK OF INDIA(508505)
|
|
7
|
KARMALA
|
MH-13-010-023-001/326
(GHOTI)
|
1813010000NRG24170620230017662
|
17/06/2023
|
satish mahadev thorat
|
1813010WL002652
|
satish mahadev thorat
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230273293
|
|
Mr. Satish Mahadev Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARMALA
|
MH-13-010-023-001/612-A
(GHOTI)
|
1813010000NRG24170620230017664
|
17/06/2023
|
DIPAK BHAURAV THORAT
|
1813010WL002652
|
DIPAK BHAURAV THORAT
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230273294
|
|
DIPAK BAHURAV THORAT
|
BANK OF INDIA(508505)
|
|
9
|
KARMALA
|
MH-13-010-023-001/699
(GHOTI)
|
1813010000NRG24170620230017668
|
17/06/2023
|
NATHA BALIRAM THORAT
|
1813010WL002653
|
NATHA BALIRAM THORAT
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230273296
|
|
MR NATHA BALIRAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARMALA
|
MH-13-010-023-001/706
(GHOTI)
|
1813010000NRG24170620230017682
|
17/06/2023
|
SHAHAJI SAHEBRAV THORAT
|
1813010WL002656
|
SHAHAJI SAHEBRAV THORAT
|
00048
|
BKID0000723
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230273297
|
|
SHAHAJI SAHEBRAO THORAT
|
BANK OF INDIA(508505)
|
|
11
|
KARMALA
|
MH-13-010-023-001/722
(GHOTI)
|
1813010000NRG24170620230017669
|
17/06/2023
|
DHANAJI ANGAD SHINDE
|
1813010WL002653
|
DHANAJI ANGAD SHINDE
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230273292
|
|
DHANAJI ANGAD SHINDE
|
BANK OF INDIA(508505)
|
|
12
|
KARMALA
|
MH-13-010-023-001/759
(GHOTI)
|
1813010000NRG24170620230017670
|
17/06/2023
|
DEVRAV BHANUDAS THORAT
|
1813010WL002653
|
DEVRAV BHANUDAS THORAT
|
00048
|
BKID0000723
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230273302
|
|
DEVRAV BHANUDAS THORAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
13
|
KARMALA
|
MH-13-010-103-001/282
(KUMBHARGAON)
|
1813010000NRG24170620230017672
|
17/06/2023
|
SANDIP ROHIDAS GADE
|
1813010WL002654
|
SANDIP ROHIDAS GADE
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230273303
|
|
SANDEEP ROHIDAS GADE
|
BANK OF INDIA(508505)
|
|
14
|
KARMALA
|
MH-13-010-103-001/522
(KUMBHARGAON)
|
1813010000NRG24170620230017674
|
17/06/2023
|
BHIKU RAMESH BHALERAO
|
1813010WL002654
|
BHIKU RAMESH BHALERAO
|
00048
|
BKID0000730
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230273304
|
|
BHIKU RAMESH BHALERAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
KARMALA
|
MH-13-010-099-001/109-A
(BHAGATWADI)
|
1813010000NRG24170620230017683
|
17/06/2023
|
MOHAN VAIJINATH GIRANJE
|
1813010WL002657
|
MOHAN VAIJINATH GIRANJE
|
00048
|
BKID0000740
|
2219
|
2219
|
Processed
|
21/06/2023
|
|
A171230273330
|
|
GIRANJE MOHAN VAIJINATH
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
16
|
KARMALA
|
MH-13-010-099-001/161-A
(BHAGATWADI)
|
1813010000NRG24170620230017685
|
17/06/2023
|
HANUMANT
|
1813010WL002657
|
HANUMANT
|
00048
|
BKID0000740
|
2219
|
2219
|
Processed
|
21/06/2023
|
|
A171230273329
|
|
HANUMANT MACHHINDRA MANE
|
AXIS BANK(607153)
|
|
17
|
KARMALA
|
MH-13-010-099-001/33
(BHAGATWADI)
|
1813010000NRG24170620230017686
|
17/06/2023
|
RAVINDRA SAUDAGAR JADHAV
|
1813010WL002657
|
RAVINDRA SAUDAGAR JADHAV
|
00048
|
BKID0000740
|
2219
|
2219
|
Processed
|
21/06/2023
|
|
A171230273327
|
|
RAVINDRA SAUDAGAR JADHAV
|
BANK OF BARODA(606985)
|
|
18
|
KARMALA
|
MH-13-010-099-001/41
(BHAGATWADI)
|
1813010000NRG24170620230017687
|
17/06/2023
|
HANUMANT RAJARAM JADHAV
|
1813010WL002657
|
HANUMANT RAJARAM JADHAV
|
00048
|
BKID0000740
|
2219
|
2219
|
Processed
|
21/06/2023
|
|
A171230273326
|
|
HANUMANT RAJARAM JADHAV
|
BANK OF INDIA(508505)
|
|
19
|
KARMALA
|
MH-13-010-099-001/49-D
(BHAGATWADI)
|
1813010000NRG24170620230017688
|
17/06/2023
|
POPAT SURESH GIRANJE
|
1813010WL002657
|
POPAT SURESH GIRANJE
|
00048
|
BKID0000740
|
2219
|
2219
|
Processed
|
21/06/2023
|
|
A171230273328
|
|
POPAT SURESH GIRANJE
|
ICICI BANK LTD(508534)
|
|
20
|
KARMALA
|
MH-13-010-099-001/560
(BHAGATWADI)
|
1813010000NRG24170620230017689
|
17/06/2023
|
SOMNATH ADINATH SHELAR
|
1813010WL002657
|
SOMNATH ADINATH SHELAR
|
00048
|
BKID0000740
|
2219
|
2219
|
Processed
|
21/06/2023
|
|
A171230273325
|
|
SOMNATH ADINATH SHELAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13314
|
13314
|
|
|
|
|
|
|
|
|
21
|
KARMALA
|
MH-13-010-053-003/400
(PANDE)
|
1813010000NRG24170620230017698
|
17/06/2023
|
AJINATH MANIK WAYKULE
|
1813010WL002660
|
AJINATH MANIK WAYKULE
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230273324
|
|
AJINATH MANIK VAYAKULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
KARMALA
|
MH-13-010-018-001/402
(DHOKARI)
|
1813010000NRG24170620230017675
|
17/06/2023
|
SHAHAJI RAJABAHU KHARAT
|
1813010WL002655
|
SHAHAJI RAJABAHU KHARAT
|
00089
|
CBIN0282848
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230273309
|
|
Mr. SHAHAJI RAJABHAU KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARMALA
|
MH-13-010-018-001/81-A
(DHOKARI)
|
1813010000NRG24170620230017676
|
17/06/2023
|
RAJABHAU DYANDEV KHARAT
|
1813010WL002655
|
RAJABHAU DYANDEV KHARAT
|
00089
|
CBIN0282848
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230273308
|
|
Mr. RAJABHAU DNYANDEV KHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARMALA
|
MH-13-010-018-001/91
(DHOKARI)
|
1813010000NRG24170620230017677
|
17/06/2023
|
DHANANJAY SHIVAJI DEVKATE
|
1813010WL002655
|
DHANANJAY SHIVAJI DEVKATE
|
00089
|
CBIN0282848
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230273310
|
|
Mr. DHANANJAY SHIVAJI DEVKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARMALA
|
MH-13-010-018-001/91
(DHOKARI)
|
1813010000NRG24170620230017678
|
17/06/2023
|
SUREKHA DHANANJAY DEVKATE
|
1813010WL002655
|
SUREKHA DHANANJAY DEVKATE
|
00089
|
CBIN0282848
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230273311
|
|
Mrs. SUREKHA DHANANJAY DEVKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARMALA
|
MH-13-010-077-001/282
(SHELGAON (W))
|
1813010000NRG24170620230017702
|
17/06/2023
|
VISHAL RAMCHANDRA JAGDALE
|
1813010WL002661
|
VISHAL RAMCHANDRA JAGDALE
|
00089
|
CBIN0282848
|
2261
|
2261
|
Processed
|
21/06/2023
|
|
A171230273312
|
|
Mr. VISHAL RAMCHANDRA JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARMALA
|
MH-13-010-077-001/540
(SHELGAON (W))
|
1813010000NRG24170620230017704
|
17/06/2023
|
SWAPNIL BALASAHEB KEKAN
|
1813010WL002661
|
SWAPNIL BALASAHEB KEKAN
|
00089
|
CBIN0282848
|
2261
|
2261
|
Processed
|
21/06/2023
|
|
A171230273315
|
|
Mr. SWAPNIL BALASAHEB KEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARMALA
|
MH-13-010-077-001/626
(SHELGAON (W))
|
1813010000NRG24170620230017707
|
17/06/2023
|
ABASAHEB SHANKAR DAREKAR
|
1813010WL002661
|
ABASAHEB SHANKAR DAREKAR
|
00089
|
CBIN0282848
|
2261
|
2261
|
Processed
|
21/06/2023
|
|
A171230273313
|
|
Mr. ABASAHEB SHANKAR DAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13335
|
13335
|
|
|
|
|
|
|
|
|
29
|
KARMALA
|
MH-13-010-037-001/561
(KONDHEJ)
|
1813010000NRG24170620230017695
|
17/06/2023
|
MALATI LAXMAN SUTAR
|
1813010WL002659
|
MALATI LAXMAN SUTAR
|
00415
|
SBIN0003443
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230273318
|
|
MRS MALATI LAXMAN SUTAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARMALA
|
MH-13-010-077-001/169
(SHELGAON (W))
|
1813010000NRG24170620230017701
|
17/06/2023
|
BRAMHADEV NAMDEV KHADE
|
1813010WL002661
|
BRAMHADEV NAMDEV KHADE
|
00415
|
SBIN0003443
|
2261
|
2261
|
Processed
|
21/06/2023
|
|
A171230273305
|
|
MASTER BRAHMADEV NAMDEV KHADEMINOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARMALA
|
MH-13-010-077-001/169
(SHELGAON (W))
|
1813010000NRG24170620230017700
|
17/06/2023
|
NAGNATH PANDIT VALUNJKAR
|
1813010WL002661
|
NAGNATH PANDIT VALUNJKAR
|
00415
|
SBIN0003443
|
2261
|
2261
|
Processed
|
21/06/2023
|
|
A171230273314
|
|
MR NAGNATH PANDIT VALUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARMALA
|
MH-13-010-077-001/419
(SHELGAON (W))
|
1813010000NRG24170620230017703
|
17/06/2023
|
ASHOK SOMNATH KEKAN
|
1813010WL002661
|
ASHOK SOMNATH KEKAN
|
00415
|
SBIN0003443
|
2261
|
2261
|
Processed
|
21/06/2023
|
|
A171230273316
|
|
MR ASHOK SOMNATH KEKAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARMALA
|
MH-13-010-077-001/540
(SHELGAON (W))
|
1813010000NRG24170620230017705
|
17/06/2023
|
AJINKYA BALASAHEB KEKAN
|
1813010WL002661
|
AJINKYA BALASAHEB KEKAN
|
00415
|
SBIN0003443
|
2261
|
2261
|
Processed
|
21/06/2023
|
|
A171230273307
|
|
MR AJINKYA BALASAHEB KEKAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARMALA
|
MH-13-010-077-001/622
(SHELGAON (W))
|
1813010000NRG24170620230017706
|
17/06/2023
|
PRASAD BALASAHEB ADSUL
|
1813010WL002661
|
PRASAD BALASAHEB ADSUL
|
00415
|
SBIN0003443
|
2261
|
2261
|
Processed
|
21/06/2023
|
|
A171230273306
|
|
PRASAD BALASAHEB ADSUL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
35
|
KARMALA
|
MH-13-010-077-001/628
(SHELGAON (W))
|
1813010000NRG24170620230017708
|
17/06/2023
|
GANESH SAMBHAJI KATE
|
1813010WL002661
|
GANESH SAMBHAJI KATE
|
00415
|
SBIN0003443
|
2261
|
2261
|
Processed
|
21/06/2023
|
|
A171230273317
|
|
GANESH SAMBHAJI KATE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15477
|
15477
|
|
|
|
|
|
|
|
|
36
|
KARMALA
|
MH-13-010-053-003/572
(PANDE)
|
1813010000NRG24170620230017699
|
17/06/2023
|
SHAHAJI DAMODAR DEVKATE
|
1813010WL002660
|
SHAHAJI DAMODAR DEVKATE
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230273319
|
|
SHAHAJI DAMODAR DEVAKATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
KARMALA
|
MH-13-010-034-001/295
(KEDGAON)
|
1813010000NRG24170620230017691
|
17/06/2023
|
SANTOSH SHIVDAS PAWAR
|
1813010WL002658
|
SANTOSH SHIVDAS PAWAR
|
00468
|
UBIN0547662
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230273322
|
|
SANTOSH SHIVDAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
KARMALA
|
MH-13-010-034-001/295
(KEDGAON)
|
1813010000NRG24170620230017692
|
17/06/2023
|
SHAHABAI SANTOSH PAWAR
|
1813010WL002658
|
SHAHABAI SANTOSH PAWAR
|
00468
|
UBIN0547662
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230273320
|
|
SHAHABAI SANTOSH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
KARMALA
|
MH-13-010-034-001/296
(KEDGAON)
|
1813010000NRG24170620230017694
|
17/06/2023
|
SARUBAI SHIVADAS PAWAR
|
1813010WL002658
|
SARUBAI SHIVADAS PAWAR
|
00468
|
UBIN0547662
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230273323
|
|
SHIVDAS YASHAWANT PAWAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
KARMALA
|
MH-13-010-034-001/296
(KEDGAON)
|
1813010000NRG24170620230017693
|
17/06/2023
|
SHIVDAS YASHVANT PAWAR
|
1813010WL002658
|
SHIVDAS YASHVANT PAWAR
|
00468
|
UBIN0547662
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230273321
|
|
SHIVDAS YASHWANT PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77343
|
77343
|
|
|
|
|
|
|
|