|
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-26-008-025-001/7208114
(Yengaon)
|
1826008000NRG24101220230109522
|
10/12/2023
|
SAVITA VINOD GHAGARE
|
1826008WL015847
|
SAVITA VINOD GHAGARE
|
00048
|
BKID0008723
|
1911
|
1911
|
Rejected
|
19/02/2024
|
|
N12230087797A
|
A/c Blocked or Frozen
|
|
|
|
2
|
KARANJA
|
MH-26-008-025-001/7208114
(Yengaon)
|
1826008000NRG24101220230109521
|
10/12/2023
|
VINOD MOTIRAM GHAGARE
|
1826008WL015847
|
VINOD MOTIRAM GHAGARE
|
00048
|
BKID0008723
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230087797B
|
|
VINOD MOTIRAM GHAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-26-008-029-001/708009
(Rajani)
|
1826008000NRG24101220230109502
|
10/12/2023
|
dhananjay sahebrao chopade
|
1826008WL015845
|
dhananjay sahebrao chopade
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230087797C
|
|
dhananjay sahebrao chopade
|
()
|
|
4
|
KARANJA
|
MH-26-008-032-001/809214
(Palora)
|
1826008000NRG24101220230109501
|
10/12/2023
|
DINESH RAMDAS DONGRE
|
1826008WL015844
|
DINESH RAMDAS DONGRE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N12230087797F
|
|
DINESH RAMDAS DONGRE
|
()
|
|
5
|
KARANJA
|
MH-26-008-040-001/1011000213
(Jasapur)
|
1826008000NRG24101220230109500
|
10/12/2023
|
VANDANA SANJAY BANNGARE
|
1826008WL015843
|
VANDANA SANJAY BANNGARE
|
00048
|
BKID0009725
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230087797E
|
|
VANDANA SANJAY BANNGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
KARANJA
|
MH-26-008-015-005/1011000348
(Bhalewadi)
|
1826008000NRG24101220230109496
|
10/12/2023
|
GENDRAJ MEGHANATH TOPLE
|
1826008WL015842
|
GENDRAJ MEGHANATH TOPLE
|
00051
|
MAHB0001620
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230087797D
|
|
GENDRAJ MEGHANATH TOPLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
KARANJA
|
MH-26-008-025-001/7208091
(Yengaon)
|
1826008000NRG24101220230109520
|
10/12/2023
|
RANJANA GHANSHAM GHAGARE
|
1826008WL015847
|
RANJANA GHANSHAM GHAGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300877980
|
|
MS REKHA GHANSHYAM GHAGRE
|
()
|
|
8
|
KARANJA
|
MH-26-008-059-001/1011100177
(Taroda)
|
1826008000NRG24101220230109507
|
10/12/2023
|
ASHISH RAMAJI KUYATE
|
1826008WL015846
|
ASHISH RAMAJI KUYATE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300877981
|
|
MRS JAYWANTI KISNA KUITE
|
()
|
|
9
|
KARANJA
|
MH-26-008-059-001/1011100177
(Taroda)
|
1826008000NRG24101220230109503
|
10/12/2023
|
LAXMAN KISANA KUYATE
|
1826008WL015846
|
LAXMAN KISANA KUYATE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300877985
|
|
MRS JAYWANTI KISNA KUITE
|
()
|
|
10
|
KARANJA
|
MH-26-008-059-001/1011100177
(Taroda)
|
1826008000NRG24101220230109504
|
10/12/2023
|
LAXMI LAXMAN KUYATE
|
1826008WL015846
|
LAXMI LAXMAN KUYATE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300877984
|
|
MRS JAYWANTI KISNA KUITE
|
()
|
|
11
|
KARANJA
|
MH-26-008-059-001/1011100177
(Taroda)
|
1826008000NRG24101220230109505
|
10/12/2023
|
RAMAJI KISANA KUYATE
|
1826008WL015846
|
RAMAJI KISANA KUYATE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300877983
|
|
MRS JAYWANTI KISNA KUITE
|
()
|
|
12
|
KARANJA
|
MH-26-008-059-001/1011100177
(Taroda)
|
1826008000NRG24101220230109506
|
10/12/2023
|
REKHA RAMAJI KUYATE
|
1826008WL015846
|
REKHA RAMAJI KUYATE
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300877982
|
|
MRS JAYWANTI KISNA KUITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19929
|
19929
|
|
|
|
|
|
|
|