|
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-13-010-052-001/104
(PADALI)
|
1813010000NRG24200720230029935
|
20/07/2023
|
SANGITA GAWADE
|
1813010WL004307
|
SANGITA GAWADE
|
00048
|
BKID0000716
|
1776
|
1776
|
Processed
|
28/07/2023
|
|
N07230238876C
|
|
SANGITA GAWADE
|
()
|
|
2
|
KARMALA
|
MH-13-010-052-001/3
(PADALI)
|
1813010000NRG24200720230029945
|
20/07/2023
|
SAKHARAM
|
1813010WL004307
|
SAKHARAM
|
00048
|
BKID0000716
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
N07230238876A
|
|
SAKHARAM
|
()
|
|
3
|
KARMALA
|
MH-13-010-052-001/3-D
(PADALI)
|
1813010000NRG24200720230029947
|
20/07/2023
|
DATTA SAKHARAM PIMPARE
|
1813010WL004307
|
DATTA SAKHARAM PIMPARE
|
00048
|
BKID0000716
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
N07230238876D
|
|
DATTA SAKHARAM PIMPARE
|
()
|
|
4
|
KARMALA
|
MH-13-010-052-001/32
(PADALI)
|
1813010000NRG24200720230029952
|
20/07/2023
|
VATCHALA
|
1813010WL004307
|
VATCHALA
|
00048
|
BKID0000716
|
1782
|
1782
|
Processed
|
28/07/2023
|
|
N07230238876B
|
|
VATCHALA
|
()
|
|
5
|
KARMALA
|
MH-13-010-052-001/384-A
(PADALI)
|
1813010000NRG24200720230029956
|
20/07/2023
|
PANDURANG MANIK MANGALE
|
1813010WL004307
|
PANDURANG MANIK MANGALE
|
00048
|
BKID0000716
|
1776
|
1776
|
Processed
|
28/07/2023
|
|
N07230238876E
|
|
PANDURANG MANIK MANGALE
|
()
|
|
6
|
KARMALA
|
MH-13-010-052-001/8
(PADALI)
|
1813010000NRG24200720230029961
|
20/07/2023
|
Waykar Madhukar Hanumant
|
1813010WL004307
|
Waykar Madhukar Hanumant
|
00048
|
BKID0000716
|
2058
|
2058
|
Processed
|
28/07/2023
|
|
N072302388770
|
|
Waykar Madhukar Hanumant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
7
|
KARMALA
|
MH-13-010-084-001/1235
(VIT)
|
1813010000NRG24200720230029964
|
20/07/2023
|
SINDHU RAGHUNATH BANSODE
|
1813010WL004308
|
SINDHU RAGHUNATH BANSODE
|
00048
|
BKID0000737
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230238876F
|
|
SINDHU RAGHUNATH BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
KARMALA
|
MH-13-010-008-001/154
(BITARGAON (SHRI))
|
1813010000NRG24200720230029895
|
20/07/2023
|
VASANT NARAYAN MURUMKAR
|
1813010WL004304
|
VASANT NARAYAN MURUMKAR
|
00051
|
MAHB0001669
|
2303
|
2303
|
Processed
|
28/07/2023
|
|
N072302388774
|
|
VASANT NARAYAN MURUMKAR
|
()
|
|
9
|
KARMALA
|
MH-13-010-008-001/236
(BITARGAON (SHRI))
|
1813010000NRG24200720230029896
|
20/07/2023
|
ANJALI VISHNU RAJPUT
|
1813010WL004304
|
ANJALI VISHNU RAJPUT
|
00051
|
MAHB0001669
|
2303
|
2303
|
Processed
|
28/07/2023
|
|
N072302388772
|
|
ANJALI VISHNU RAJPUT
|
()
|
|
10
|
KARMALA
|
MH-13-010-008-001/490
(BITARGAON (SHRI))
|
1813010000NRG24200720230029903
|
20/07/2023
|
SATYAJIT TUKARAM MURUKAR
|
1813010WL004304
|
SATYAJIT TUKARAM MURUKAR
|
00051
|
MAHB0001669
|
2303
|
2303
|
Processed
|
28/07/2023
|
|
N072302388773
|
|
SATYAJIT TUKARAM MURUKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6909
|
6909
|
|
|
|
|
|
|
|
|
11
|
KARMALA
|
MH-13-010-008-001/25
(BITARGAON (SHRI))
|
1813010000NRG24200720230029898
|
20/07/2023
|
MIRABAI VASANTSING RAJPUT
|
1813010WL004304
|
MIRABAI VASANTSING RAJPUT
|
00415
|
SBIN0000541
|
2303
|
2303
|
Processed
|
28/07/2023
|
|
N072302388771
|
|
MR VASANTSING BANKATSING RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22079
|
22079
|
|
|
|
|
|
|
|