|
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-13-010-031-002/103
(KARANJE)
|
1813010000NRG24260320240166712
|
27/03/2024
|
BAPU GANPAT SARADE
|
1813010WL021427
|
BAPU GANPAT SARADE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241847186
|
|
BAPURAV GANPAT SARADE
|
BANK OF INDIA(508505)
|
|
2
|
KARMALA
|
MH-13-010-031-002/113
(KARANJE)
|
1813010000NRG24260320240166713
|
27/03/2024
|
RAJENDRA NAMDEV JADHAV
|
1813010WL021427
|
RAJENDRA NAMDEV JADHAV
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241847187
|
|
BHARAT NIVRUTTI JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
KARMALA
|
MH-13-010-031-002/123
(KARANJE)
|
1813010000NRG24260320240166714
|
27/03/2024
|
VINOD VISHWANATH SARADE
|
1813010WL021427
|
VINOD VISHWANATH SARADE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241847190
|
|
VINOD VISHWANATH SARADE
|
BANK OF INDIA(508505)
|
|
4
|
KARMALA
|
MH-13-010-031-002/279
(KARANJE)
|
1813010000NRG24260320240166715
|
27/03/2024
|
RAMCHANDRA SHIVDAS FUKE
|
1813010WL021427
|
RAMCHANDRA SHIVDAS FUKE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241847189
|
|
RAMCHANDRA SHIVADAS FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARMALA
|
MH-13-010-031-002/59
(KARANJE)
|
1813010000NRG24260320240166719
|
27/03/2024
|
SANGITA VINOD SARADE
|
1813010WL021427
|
SANGITA VINOD SARADE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241847188
|
|
SANGITA VINOD SARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARMALA
|
MH-13-010-031-002/59
(KARANJE)
|
1813010000NRG24260320240166718
|
27/03/2024
|
VANITA VISHAWVANATH SARADE
|
1813010WL021427
|
VANITA VISHAWVANATH SARADE
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241847192
|
|
VANITA VISHVNATH SARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARMALA
|
MH-13-010-031-002/75
(KARANJE)
|
1813010000NRG24260320240166721
|
27/03/2024
|
JADHAV RANJEET BHASKAR
|
1813010WL021427
|
JADHAV RANJEET BHASKAR
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241847191
|
|
JADHAV RANJIT BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
KARMALA
|
MH-13-010-031-002/279
(KARANJE)
|
1813010000NRG24260320240166716
|
27/03/2024
|
PRADIP RAMCHANDRA FUKE
|
1813010WL021427
|
PRADIP RAMCHANDRA FUKE
|
00051
|
MAHB0001669
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241847195
|
|
Mr. PRADIP RAMCHANDRA FUKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
KARMALA
|
MH-13-010-031-002/59
(KARANJE)
|
1813010000NRG24260320240166717
|
27/03/2024
|
VISHWANATH RAMRAO SARADE
|
1813010WL021427
|
VISHWANATH RAMRAO SARADE
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241847193
|
|
VISHVNATH RAMARAV SARADE
|
BANK OF INDIA(508505)
|
|
10
|
KARMALA
|
MH-13-010-031-002/6
(KARANJE)
|
1813010000NRG24260320240166720
|
27/03/2024
|
GORAKH PANDURANG JADHAV
|
1813010WL021427
|
GORAKH PANDURANG JADHAV
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241847194
|
|
GORAKH PANDURANG JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|