|
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-26-008-008-001/708001
(Kharaskhanda)
|
1826008000NRG24310820230077466
|
31/08/2023
|
NATHUJI MAROTI CHOPADE
|
1826008WL010317
|
NATHUJI MAROTI CHOPADE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230066635
|
|
NATTHU MAROTRAO CHOPADE
|
BANK OF INDIA(508505)
|
|
2
|
KARANJA
|
MH-26-008-060-001/1213488
(Kundi)
|
1826008000NRG24310820230077456
|
31/08/2023
|
BABARAO SANTOSH DUPARE
|
1826008WL010316
|
BABARAO SANTOSH DUPARE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230066633
|
|
BABARAO SANTOSH DUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARANJA
|
MH-26-008-060-001/809064
(Kundi)
|
1826008000NRG24310820230077461
|
31/08/2023
|
VISHWANATH SHAMRAO KUMBHARE
|
1826008WL010316
|
VISHWANATH SHAMRAO KUMBHARE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230066634
|
|
VISHVANATH SHYAMRAO KUMARE
|
BANK OF INDIA(508505)
|
|
4
|
KARANJA
|
MH-26-008-060-001/809071
(Kundi)
|
1826008000NRG24310820230077462
|
31/08/2023
|
DINESH DEVIDAS KARNAHAKE
|
1826008WL010316
|
DINESH DEVIDAS KARNAHAKE
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230066632
|
|
DINESH DEVIDAS KARNAHKAE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
KARANJA
|
MH-26-008-018-001/2600801848
(Kajali)
|
1826008000NRG24310820230077470
|
31/08/2023
|
HARSHA DINESH DHARPURE
|
1826008WL010318
|
HARSHA DINESH DHARPURE
|
00415
|
SBIN0002157
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
A263230066631
|
|
MRS HARSHA DINESH DHARPURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARANJA
|
MH-26-008-018-001/2600801851
(Kajali)
|
1826008000NRG24310820230077471
|
31/08/2023
|
HARICHANDRA NAMDEVRAO CHAUDHARI
|
1826008WL010318
|
HARICHANDRA NAMDEVRAO CHAUDHARI
|
00415
|
SBIN0002157
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
A263230066628
|
|
MR HARICHANDRA NAMDEORAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
KARANJA
|
MH-26-008-018-001/2600801848
(Kajali)
|
1826008000NRG24310820230077469
|
31/08/2023
|
DINESH DEVRAO DHARPURE
|
1826008WL010318
|
DINESH DEVRAO DHARPURE
|
00415
|
SBIN0006876
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
A263230066630
|
|
Mr. DINESH DEORAOJI DHARPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
8
|
KARANJA
|
MH-26-008-053-001/112
(Methiraji)
|
1826008000NRG24310820230077451
|
31/08/2023
|
PUNJARAM BONDRUJI BHALAVI
|
1826008WL010315
|
PUNJARAM BONDRUJI BHALAVI
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230066636
|
|
MR PUJARAM BODRUJI BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARANJA
|
MH-26-008-053-001/20
(Methiraji)
|
1826008000NRG24310820230077454
|
31/08/2023
|
SHIVAJI RAVJI SIRSAM
|
1826008WL010315
|
SHIVAJI RAVJI SIRSAM
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230066627
|
|
MR SHIVAJI RAVAJI SIRSAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARANJA
|
MH-26-008-053-001/90
(Methiraji)
|
1826008000NRG24310820230077455
|
31/08/2023
|
SHOBHA SUDHAKAR SALAME
|
1826008WL010315
|
SHOBHA SUDHAKAR SALAME
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
21/09/2023
|
|
A263230066629
|
|
MRS SHOBHA SUDHAKAR SALAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18732
|
18732
|
|
|
|
|
|
|
|