|
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-26-008-023-001/708013
(Selgaon (Lawane))
|
1826008000NRG24240720230062029
|
24/07/2023
|
SHESHRAO NATHTHU KHAVASHI
|
1826008WL007856
|
SHESHRAO NATHTHU KHAVASHI
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029FAF1E
|
|
SHESHRAO NATHTHU KHAVASHI
|
()
|
|
2
|
KARANJA
|
MH-26-008-023-001/708013
(Selgaon (Lawane))
|
1826008000NRG24240720230062030
|
24/07/2023
|
SUREKHA SHESHRAO KHAVASHI
|
1826008WL007856
|
SUREKHA SHESHRAO KHAVASHI
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029FAF23
|
|
SUREKHA SHESHRAO KHAVASHI
|
()
|
|
3
|
KARANJA
|
MH-26-008-023-001/7080146
(Selgaon (Lawane))
|
1826008000NRG24240720230062034
|
24/07/2023
|
SIMA SHIDDHARTH DESHBHRATAR
|
1826008WL007856
|
SIMA SHIDDHARTH DESHBHRATAR
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029FAF26
|
|
SIMA SHIDDHARTH DESHBHRATAR
|
()
|
|
4
|
KARANJA
|
MH-26-008-023-001/7080873
(Selgaon (Lawane))
|
1826008000NRG24240720230062047
|
24/07/2023
|
DEVANDAN SAHEBRAO KINKAR
|
1826008WL007856
|
DEVANDAN SAHEBRAO KINKAR
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029FAF1C
|
|
DEVANDAN SAHEBRAO KINKAR
|
()
|
|
5
|
KARANJA
|
MH-26-008-023-001/708311
(Selgaon (Lawane))
|
1826008000NRG24240720230062051
|
24/07/2023
|
DNYANESHWAR PUNDLIK KADWE
|
1826008WL007856
|
DNYANESHWAR PUNDLIK KADWE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029FAF1D
|
|
DNYANESHWAR PUNDLIK KADWE
|
()
|
|
6
|
KARANJA
|
MH-26-008-023-001/708311
(Selgaon (Lawane))
|
1826008000NRG24240720230062052
|
24/07/2023
|
RAJANA DNYANESHWAR KADWE
|
1826008WL007856
|
RAJANA DNYANESHWAR KADWE
|
00048
|
BKID0009714
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029FAF24
|
|
RAJANA DNYANESHWAR KADWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
KARANJA
|
MH-26-008-023-001/7080873
(Selgaon (Lawane))
|
1826008000NRG24240720230062048
|
24/07/2023
|
Suchita Devanand Kinkar
|
1826008WL007856
|
Suchita Devanand Kinkar
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029FAF1F
|
|
Suchita Devanand Kinkar
|
()
|
|
8
|
KARANJA
|
MH-26-008-023-001/708088
(Selgaon (Lawane))
|
1826008000NRG24240720230062049
|
24/07/2023
|
LILADHAR SHANKAR MANERAO
|
1826008WL007856
|
LILADHAR SHANKAR MANERAO
|
00048
|
BKID0009725
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029FAF22
|
|
LILADHAR SHANKAR MANERAO
|
()
|
|
9
|
KARANJA
|
MH-26-008-026-001/708008
(Garpit)
|
1826008000NRG24190720230059334
|
24/07/2023
|
SAU SHEWANTA MORESHWAR PARTETI
|
1826008WL007522
|
SAU SHEWANTA MORESHWAR PARTETI
|
00048
|
BKID0009725
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723029FAF20
|
|
SAU SHEWANTA MORESHWAR PARTETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
10
|
KARANJA
|
MH-26-008-023-001/708013
(Selgaon (Lawane))
|
1826008000NRG24240720230062032
|
24/07/2023
|
MOHAN SHESRAV KHAWASHI
|
1826008WL007856
|
MOHAN SHESRAV KHAWASHI
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723029FAF27
|
|
MR MOHAN SHESHRAO KHAWSHI
|
()
|
|
11
|
KARANJA
|
MH-26-008-030-003/708032
(Selgaon (Umate))
|
1826008000NRG24190720230059360
|
24/07/2023
|
SAU MALATI JAYKISHAN MADAWI
|
1826008WL007522
|
SAU MALATI JAYKISHAN MADAWI
|
00415
|
SBIN0002157
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723029FAF21
|
|
MR JAYKISAN RAMKRISHNA MADAVI
|
()
|
|
12
|
KARANJA
|
MH-26-008-030-003/708051
(Selgaon (Umate))
|
1826008000NRG24190720230059365
|
24/07/2023
|
RANJNA GANESH HINGAVE
|
1826008WL007522
|
RANJNA GANESH HINGAVE
|
00415
|
SBIN0002157
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723029FAF25
|
|
MRS RANJANA GANESH HINGAWE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|