|
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
|
KARJAT
|
MH-09-008-061-001/238
(Baradgaon Su.)
|
1809008000NRG24110420230001129
|
11/04/2023
|
Sukhadev Lahanu Sabale
|
1809008WL000222
|
Sukhadev Lahanu Sabale
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230001934
|
|
SUKHDEV LAHANU SABALE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KARJAT
|
MH-09-008-061-001/343
(Baradgaon Su.)
|
1809008000NRG24110420230001096
|
11/04/2023
|
Muktabai Jivan Kale
|
1809008WL000218
|
Muktabai Jivan Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230001921
|
|
DEVIDAS PITALYA KALE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KARJAT
|
MH-09-008-061-001/433
(Baradgaon Su.)
|
1809008000NRG24110420230001134
|
11/04/2023
|
SANTOSH BHIMRAV UDAMALE
|
1809008WL000223
|
SANTOSH BHIMRAV UDAMALE
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230001931
|
|
SANTOSH BHIMRAO UDMALE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-061-001/919
(Baradgaon Su.)
|
1809008000NRG24110420230001123
|
11/04/2023
|
Amol Yadav Pawar
|
1809008WL000220
|
Amol Yadav Pawar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230001920
|
|
AMOL YADAV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-061-001/919
(Baradgaon Su.)
|
1809008000NRG24110420230001124
|
11/04/2023
|
Manchali Amol Pawar
|
1809008WL000220
|
Manchali Amol Pawar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230001922
|
|
MANCHALI AMOL PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-061-001/227
(Baradgaon Su.)
|
1809008000NRG24110420230001127
|
11/04/2023
|
Dnyandev Lahanu Sabale
|
1809008WL000221
|
Dnyandev Lahanu Sabale
|
00468
|
UBIN0572292
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230001933
|
|
DNYANDEV LAHANU SABALE
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARJAT
|
MH-09-008-061-001/238
(Baradgaon Su.)
|
1809008000NRG24110420230001130
|
11/04/2023
|
Nirmala Sukhadev Savale
|
1809008WL000222
|
Nirmala Sukhadev Savale
|
00468
|
UBIN0572292
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230001925
|
|
NIRMALABAI SUKHDEV SABALE
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARJAT
|
MH-09-008-061-001/238
(Baradgaon Su.)
|
1809008000NRG24110420230001131
|
11/04/2023
|
Ramesh Sukhadev Savale
|
1809008WL000222
|
Ramesh Sukhadev Savale
|
00468
|
UBIN0572292
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230001924
|
|
RAMESH SUKHDEV SABLE
|
HDFC BANK LTD(607152)
|
|
9
|
KARJAT
|
MH-09-008-061-001/433
(Baradgaon Su.)
|
1809008000NRG24110420230001136
|
11/04/2023
|
Arti Anant Sale
|
1809008WL000223
|
Arti Anant Sale
|
00468
|
UBIN0572292
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230001926
|
|
ARATI ANANT SALE
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARJAT
|
MH-09-008-061-001/433
(Baradgaon Su.)
|
1809008000NRG24110420230001135
|
11/04/2023
|
Babai Tukaram Gadekar
|
1809008WL000223
|
Babai Tukaram Gadekar
|
00468
|
UBIN0572292
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230001929
|
|
BABAI TUKARAM GADEKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARJAT
|
MH-09-008-061-001/433
(Baradgaon Su.)
|
1809008000NRG24110420230001133
|
11/04/2023
|
Bhimrav Kisan Udamale
|
1809008WL000223
|
Bhimrav Kisan Udamale
|
00468
|
UBIN0572292
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230001930
|
|
BHIMRAV KISAN UDAMALE
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARJAT
|
MH-09-008-061-001/58
(Baradgaon Su.)
|
1809008000NRG24110420230001137
|
11/04/2023
|
DATTATRAY MURLIDHAR GAVADE
|
1809008WL000224
|
DATTATRAY MURLIDHAR GAVADE
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230001936
|
|
DATTATRAY MURLIDHAR GAWADE
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARJAT
|
MH-09-008-061-001/58
(Baradgaon Su.)
|
1809008000NRG24110420230001138
|
11/04/2023
|
DATTATRAY MURLIDHAR GAVADE
|
1809008WL000224
|
DATTATRAY MURLIDHAR GAVADE
|
00468
|
UBIN0572292
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230001935
|
|
DATTATRAY MURLIDHAR GAWADE
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARJAT
|
MH-09-008-061-001/600
(Baradgaon Su.)
|
1809008000NRG24110420230001097
|
11/04/2023
|
Gautam Laxman Sabale
|
1809008WL000218
|
Gautam Laxman Sabale
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230001927
|
|
GAUTAM LAXMAN SABALE
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARJAT
|
MH-09-008-061-001/890
(Baradgaon Su.)
|
1809008000NRG24110420230001128
|
11/04/2023
|
Lalasaheb Appa Sabale
|
1809008WL000221
|
Lalasaheb Appa Sabale
|
00468
|
UBIN0572292
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
A130230001932
|
|
LALA APPA SABALE
|
UNION BANK OF INDIA(508500)
|
|
16
|
KARJAT
|
MH-09-008-061-001/938
(Baradgaon Su.)
|
1809008000NRG24110420230001125
|
11/04/2023
|
Sharad Raghunath Shete
|
1809008WL000220
|
Sharad Raghunath Shete
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
A130230001923
|
|
SHARAD RAGHUNATH SHETE
|
UNION BANK OF INDIA(508500)
|
|
17
|
KARJAT
|
MH-09-008-061-001/988
(Baradgaon Su.)
|
1809008000NRG24110420230001132
|
11/04/2023
|
Pradip Sukhdev Sabale
|
1809008WL000222
|
Pradip Sukhdev Sabale
|
00468
|
UBIN0572292
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230001928
|
|
Mr. Pradip Sukhadev Sabale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|