|
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-13-010-084-001/678
(VIT)
|
1813010000NRG24051020230068386
|
05/10/2023
|
Amol
|
1813010WL009219
|
Amol
|
00048
|
BKID0000737
|
2233
|
2233
|
Processed
|
06/10/2023
|
|
6250748023
|
|
AMOL NAVANATH DHERE
|
BANK OF INDIA(508505)
|
|
2
|
KARMALA
|
MH-13-010-084-001/678
(VIT)
|
1813010000NRG24051020230068385
|
05/10/2023
|
Navnath Ajinath Dhere
|
1813010WL009219
|
Navnath Ajinath Dhere
|
00048
|
BKID0000737
|
2233
|
2233
|
Processed
|
06/10/2023
|
|
6250748024
|
|
NAVNATH AJINATH DHERE
|
BANK OF INDIA(508505)
|
|
3
|
KARMALA
|
MH-13-010-084-001/699
(VIT)
|
1813010000NRG24051020230068387
|
05/10/2023
|
ANIL BABASAHEB DHERE
|
1813010WL009219
|
ANIL BABASAHEB DHERE
|
00048
|
BKID0000737
|
2233
|
2233
|
Processed
|
06/10/2023
|
|
6250748022
|
|
ANIL BABASAHEB DHERE
|
BANK OF INDIA(508505)
|
|
4
|
KARMALA
|
MH-13-010-084-001/699
(VIT)
|
1813010000NRG24051020230068388
|
05/10/2023
|
SUNIL BABASAHEB DHERE
|
1813010WL009219
|
SUNIL BABASAHEB DHERE
|
00048
|
BKID0000737
|
2233
|
2233
|
Processed
|
06/10/2023
|
|
6250748021
|
|
SUNIL BABASAHEB DHERE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8932
|
8932
|
|
|
|
|
|
|
|
|
5
|
KARMALA
|
MH-13-010-104-001/119
(HISARE)
|
1813010000NRG24051020230068294
|
05/10/2023
|
ANNASAHEB SAUDAGAR SALNKE
|
1813010WL009211
|
ANNASAHEB SAUDAGAR SALNKE
|
00048
|
BKID0000748
|
2205
|
2205
|
Processed
|
06/10/2023
|
|
6250748017
|
|
ANNASAHEB SAUDAGAR SALUNKE
|
IDBI BANK(607095)
|
|
6
|
KARMALA
|
MH-13-010-104-001/119
(HISARE)
|
1813010000NRG24051020230068296
|
05/10/2023
|
RESHMA ANNASO SALUNKE
|
1813010WL009211
|
RESHMA ANNASO SALUNKE
|
00048
|
BKID0000748
|
2205
|
2205
|
Processed
|
06/10/2023
|
|
6250748016
|
|
RESHMA ANNASAHEB SALUNKE
|
BANK OF INDIA(508505)
|
|
7
|
KARMALA
|
MH-13-010-104-001/119
(HISARE)
|
1813010000NRG24051020230068295
|
05/10/2023
|
SAUDAGAR YEDU SALUNKE
|
1813010WL009211
|
SAUDAGAR YEDU SALUNKE
|
00048
|
BKID0000748
|
2205
|
2205
|
Processed
|
06/10/2023
|
|
6250748015
|
|
SAUDAGAR YEDU SALUNKE
|
BANK OF INDIA(508505)
|
|
8
|
KARMALA
|
MH-13-010-104-001/346
(HISARE)
|
1813010000NRG24051020230068311
|
05/10/2023
|
Anjali Bhausaheb Jagdale
|
1813010WL009211
|
Anjali Bhausaheb Jagdale
|
00048
|
BKID0000748
|
2205
|
2205
|
Processed
|
06/10/2023
|
|
6250748014
|
|
ANJALI BHAUSAHEB JAGDALE
|
BANK OF INDIA(508505)
|
|
9
|
KARMALA
|
MH-13-010-104-001/346
(HISARE)
|
1813010000NRG24051020230068310
|
05/10/2023
|
Keshar Ajinath Jagdale
|
1813010WL009211
|
Keshar Ajinath Jagdale
|
00048
|
BKID0000748
|
2205
|
2205
|
Processed
|
06/10/2023
|
|
6250748020
|
|
KESHAR AJINATH JAGDALE
|
IDBI BANK(607095)
|
|
10
|
KARMALA
|
MH-13-010-104-001/544
(HISARE)
|
1813010000NRG24051020230068321
|
05/10/2023
|
RAJESH BHARAT THOMBARE
|
1813010WL009211
|
RAJESH BHARAT THOMBARE
|
00048
|
BKID0000748
|
2226
|
2226
|
Processed
|
06/10/2023
|
|
6250748019
|
|
RAJESH BHARAT THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARMALA
|
MH-13-010-104-001/544
(HISARE)
|
1813010000NRG24051020230068322
|
05/10/2023
|
YOGESH BHARAT THOMBARE
|
1813010WL009211
|
YOGESH BHARAT THOMBARE
|
00048
|
BKID0000748
|
2226
|
2226
|
Processed
|
06/10/2023
|
|
6250748018
|
|
YOGESH BHARAT THOMBARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15477
|
15477
|
|
|
|
|
|
|
|
|
12
|
KARMALA
|
MH-13-010-104-001/346
(HISARE)
|
1813010000NRG24051020230068309
|
05/10/2023
|
BHAUSO AJINATH JAGADALE
|
1813010WL009211
|
BHAUSO AJINATH JAGADALE
|
00415
|
SBIN0000541
|
2205
|
2205
|
Processed
|
06/10/2023
|
|
6250748013
|
|
MR BHAUSO AJINATH JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26614
|
26614
|
|
|
|
|
|
|
|