|
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-13-010-052-001/309
(PADALI)
|
1813010000NRG24100820230039299
|
10/08/2023
|
BAPU JYOTIRAM WAYKAR
|
1813010WL005490
|
BAPU JYOTIRAM WAYKAR
|
00048
|
BKID0000716
|
1848
|
1848
|
Processed
|
10/08/2023
|
|
4453393217
|
|
BAPU J WAYKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARMALA
|
MH-13-010-052-001/309
(PADALI)
|
1813010000NRG24100820230039302
|
10/08/2023
|
BAPU JYOTIRAM WAYKAR
|
1813010WL005490
|
BAPU JYOTIRAM WAYKAR
|
00048
|
BKID0000716
|
1938
|
1938
|
Processed
|
10/08/2023
|
|
4453393218
|
|
BAPU J WAYKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARMALA
|
MH-13-010-052-001/309
(PADALI)
|
1813010000NRG24100820230039297
|
10/08/2023
|
JOTIRAM
|
1813010WL005490
|
JOTIRAM
|
00048
|
BKID0000716
|
1848
|
1848
|
Processed
|
10/08/2023
|
|
4453393224
|
|
JOTIRAM SARJERAO WAYKAR
|
BANK OF INDIA(508505)
|
|
4
|
KARMALA
|
MH-13-010-052-001/309
(PADALI)
|
1813010000NRG24100820230039298
|
10/08/2023
|
MANDA
|
1813010WL005490
|
MANDA
|
00048
|
BKID0000716
|
1848
|
1848
|
Processed
|
10/08/2023
|
|
4453393219
|
|
MANDABAI JOTIRAM VAYKAR
|
ICICI BANK LTD(508534)
|
|
5
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24100820230039303
|
10/08/2023
|
gorakha
|
1813010WL005490
|
gorakha
|
00048
|
BKID0000716
|
1884
|
1884
|
Processed
|
10/08/2023
|
|
4453393213
|
|
GORAKH TATYABA WAYKAR
|
BANK OF INDIA(508505)
|
|
6
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24100820230039308
|
10/08/2023
|
gorakha
|
1813010WL005490
|
gorakha
|
00048
|
BKID0000716
|
1896
|
1896
|
Processed
|
10/08/2023
|
|
4453393214
|
|
GORAKH TATYABA WAYKAR
|
BANK OF INDIA(508505)
|
|
7
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24100820230039310
|
10/08/2023
|
HARIDAS GORAKH
|
1813010WL005490
|
HARIDAS GORAKH
|
00048
|
BKID0000716
|
1896
|
1896
|
Processed
|
10/08/2023
|
|
4453393211
|
|
HARIDAS GORAKH WAYKAR
|
BANK OF INDIA(508505)
|
|
8
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24100820230039305
|
10/08/2023
|
HARIDAS GORAKH
|
1813010WL005490
|
HARIDAS GORAKH
|
00048
|
BKID0000716
|
1884
|
1884
|
Processed
|
10/08/2023
|
|
4453393210
|
|
HARIDAS GORAKH WAYKAR
|
BANK OF INDIA(508505)
|
|
9
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24100820230039306
|
10/08/2023
|
ramdas gorakh waykar
|
1813010WL005490
|
ramdas gorakh waykar
|
00048
|
BKID0000716
|
1884
|
1884
|
Processed
|
11/08/2023
|
|
4453393223
|
|
Rama Gorakh Waykar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24100820230039311
|
10/08/2023
|
ramdas gorakh waykar
|
1813010WL005490
|
ramdas gorakh waykar
|
00048
|
BKID0000716
|
1896
|
1896
|
Processed
|
11/08/2023
|
|
4453393222
|
|
Rama Gorakh Waykar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24100820230039312
|
10/08/2023
|
RUPALI HARIDAS WAYKAR
|
1813010WL005490
|
RUPALI HARIDAS WAYKAR
|
00048
|
BKID0000716
|
1896
|
1896
|
Processed
|
10/08/2023
|
|
4453393221
|
|
RUPALI HARIDAS WAYKAR
|
BANK OF INDIA(508505)
|
|
12
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24100820230039307
|
10/08/2023
|
RUPALI HARIDAS WAYKAR
|
1813010WL005490
|
RUPALI HARIDAS WAYKAR
|
00048
|
BKID0000716
|
1884
|
1884
|
Processed
|
10/08/2023
|
|
4453393220
|
|
RUPALI HARIDAS WAYKAR
|
BANK OF INDIA(508505)
|
|
13
|
KARMALA
|
MH-13-010-052-001/8
(PADALI)
|
1813010000NRG24100820230039325
|
10/08/2023
|
Anna
|
1813010WL005490
|
Anna
|
00048
|
BKID0000716
|
1902
|
1902
|
Processed
|
11/08/2023
|
|
4453393216
|
|
ANNA MADHUKAR WAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARMALA
|
MH-13-010-052-001/8
(PADALI)
|
1813010000NRG24100820230039328
|
10/08/2023
|
Anna
|
1813010WL005490
|
Anna
|
00048
|
BKID0000716
|
1872
|
1872
|
Processed
|
11/08/2023
|
|
4453393215
|
|
ANNA MADHUKAR WAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARMALA
|
MH-13-010-052-001/8
(PADALI)
|
1813010000NRG24100820230039327
|
10/08/2023
|
ASHA
|
1813010WL005490
|
ASHA
|
00048
|
BKID0000716
|
1872
|
1872
|
Processed
|
11/08/2023
|
|
4453393212
|
|
ASHABAI MADHUKAR VAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28248
|
28248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28248
|
28248
|
|
|
|
|
|
|
|