|
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-09-008-003-001/616
(Ambijalgaon)
|
1809008000NRG24201120230268756
|
22/11/2023
|
Suwarna Ajit Anarse
|
1809008WL0042439
|
Suwarna Ajit Anarse
|
00045
|
BARB0AMBIJA
|
2149
|
2149
|
Rejected
|
24/01/2024
|
|
N112301316B02
|
Account closed
|
|
|
|
2
|
KARJAT
|
MH-09-008-071-002/836
(Mlangi)
|
1809008000NRG24201120230268782
|
22/11/2023
|
Kusum Popat Masal
|
1809008WL0042447
|
Kusum Popat Masal
|
00045
|
BARB0AMBIJA
|
1722
|
1722
|
Processed
|
24/01/2024
|
|
N112301316B01
|
|
Kusum Popat Masal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3871
|
3871
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-035-001/355
(Diksal)
|
1809008000NRG24201120230268787
|
22/11/2023
|
Tarabai Bhagvat Rakshe
|
1809008WL0042450
|
Tarabai Bhagvat Rakshe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B09
|
|
Tarabai Bhagvat Rakshe
|
()
|
|
4
|
KARJAT
|
MH-09-008-035-001/355
(Diksal)
|
1809008000NRG24201120230268788
|
22/11/2023
|
Tarabai Bhagvat Rakshe
|
1809008WL0042450
|
Tarabai Bhagvat Rakshe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B0A
|
|
Tarabai Bhagvat Rakshe
|
()
|
|
5
|
KARJAT
|
MH-09-008-035-001/355
(Diksal)
|
1809008000NRG24201120230268789
|
22/11/2023
|
Tarabai Bhagvat Rakshe
|
1809008WL0042450
|
Tarabai Bhagvat Rakshe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B0B
|
|
Tarabai Bhagvat Rakshe
|
()
|
|
6
|
KARJAT
|
MH-09-008-041-001/355
(Thorgaon)
|
1809008000NRG24201120230268786
|
22/11/2023
|
Vimal Dasharath Jogdand
|
1809008WL0042449
|
Vimal Dasharath Jogdand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B07
|
|
Vimal Dasharath Jogdand
|
()
|
|
7
|
KARJAT
|
MH-09-008-041-001/544
(Thorgaon)
|
1809008000NRG24201120230268769
|
22/11/2023
|
Shital Sanjey Maharnavar
|
1809008WL0042444
|
Shital Sanjey Maharnavar
|
00051
|
MAHB0000581
|
1410
|
1410
|
Processed
|
24/01/2024
|
|
N112301316B06
|
|
Shital Sanjey Maharnavar
|
()
|
|
8
|
KARJAT
|
MH-09-008-041-001/942
(Thorgaon)
|
1809008000NRG24201120230268770
|
22/11/2023
|
Anjali Sagar Shinde
|
1809008WL0042444
|
Anjali Sagar Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301316B08
|
|
Anjali Sagar Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-020-001/253
(Khandala)
|
1809008000NRG24201120230268761
|
22/11/2023
|
Malanbai Lala Mane
|
1809008WL0042441
|
Malanbai Lala Mane
|
00051
|
MAHB0000931
|
1519
|
1519
|
Processed
|
24/01/2024
|
|
N112301316B1D
|
|
Malanbai Lala Mane
|
()
|
|
10
|
KARJAT
|
MH-09-008-032-001/234
(Jalgaon)
|
1809008000NRG24201120230268765
|
22/11/2023
|
Alka
|
1809008WL0042443
|
Alka
|
00051
|
MAHB0000931
|
1722
|
1722
|
Rejected
|
24/01/2024
|
|
N112301316B0D
|
Account closed
|
|
|
|
11
|
KARJAT
|
MH-09-008-032-001/355
(Jalgaon)
|
1809008000NRG24201120230268766
|
22/11/2023
|
BABASAHEB UTTAM GAIKWAD
|
1809008WL0042443
|
BABASAHEB UTTAM GAIKWAD
|
00051
|
MAHB0000931
|
1414
|
1414
|
Processed
|
24/01/2024
|
|
N112301316B0E
|
|
BABASAHEB UTTAM GAIKWAD
|
()
|
|
12
|
KARJAT
|
MH-09-008-032-001/399
(Jalgaon)
|
1809008000NRG24201120230268767
|
22/11/2023
|
Minakshi Hanumant Gaikwad
|
1809008WL0042443
|
Minakshi Hanumant Gaikwad
|
00051
|
MAHB0000931
|
1414
|
1414
|
Processed
|
24/01/2024
|
|
N112301316B21
|
|
Minakshi Hanumant Gaikwad
|
()
|
|
13
|
KARJAT
|
MH-09-008-047-001/260
(Navsarwadi)
|
1809008000NRG24201120230268771
|
22/11/2023
|
LATA SUBHASH JAGTAP
|
1809008WL0042445
|
LATA SUBHASH JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B0C
|
|
LATA SUBHASH JAGTAP
|
()
|
|
14
|
KARJAT
|
MH-09-008-047-001/260
(Navsarwadi)
|
1809008000NRG24201120230268772
|
22/11/2023
|
LATA SUBHASH JAGTAP
|
1809008WL0042445
|
LATA SUBHASH JAGTAP
|
00051
|
MAHB0000931
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112301316B1E
|
|
LATA SUBHASH JAGTAP
|
()
|
|
15
|
KARJAT
|
MH-09-008-047-001/260
(Navsarwadi)
|
1809008000NRG24201120230268773
|
22/11/2023
|
LATA SUBHASH JAGTAP
|
1809008WL0042445
|
LATA SUBHASH JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B1F
|
|
LATA SUBHASH JAGTAP
|
()
|
|
16
|
KARJAT
|
MH-09-008-047-001/260
(Navsarwadi)
|
1809008000NRG24201120230268774
|
22/11/2023
|
LATA SUBHASH JAGTAP
|
1809008WL0042445
|
LATA SUBHASH JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B20
|
|
LATA SUBHASH JAGTAP
|
()
|
|
17
|
KARJAT
|
MH-09-008-047-001/86
(Navsarwadi)
|
1809008000NRG24201120230268775
|
22/11/2023
|
BALASAHEB NIRABAPU NAVASARE
|
1809008WL0042445
|
BALASAHEB NIRABAPU NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B12
|
|
BALASAHEB NIRABAPU NAVASARE
|
()
|
|
18
|
KARJAT
|
MH-09-008-047-001/86
(Navsarwadi)
|
1809008000NRG24201120230268776
|
22/11/2023
|
BALASAHEB NIRABAPU NAVASARE
|
1809008WL0042445
|
BALASAHEB NIRABAPU NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B13
|
|
BALASAHEB NIRABAPU NAVASARE
|
()
|
|
19
|
KARJAT
|
MH-09-008-047-001/86
(Navsarwadi)
|
1809008000NRG24201120230268777
|
22/11/2023
|
BALASAHEB NIRABAPU NAVASARE
|
1809008WL0042445
|
BALASAHEB NIRABAPU NAVASARE
|
00051
|
MAHB0000931
|
1680
|
1680
|
Processed
|
24/01/2024
|
|
N112301316B14
|
|
BALASAHEB NIRABAPU NAVASARE
|
()
|
|
20
|
KARJAT
|
MH-09-008-047-001/86
(Navsarwadi)
|
1809008000NRG24201120230268778
|
22/11/2023
|
BALASAHEB NIRABAPU NAVASARE
|
1809008WL0042445
|
BALASAHEB NIRABAPU NAVASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B11
|
|
BALASAHEB NIRABAPU NAVASARE
|
()
|
|
21
|
KARJAT
|
MH-09-008-059-001/367
(Pategaon.)
|
1809008000NRG24211120230269649
|
22/11/2023
|
Mirabai Namdev Lad
|
1809008WL0042653
|
Mirabai Namdev Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B22
|
|
Mirabai Namdev Lad
|
()
|
|
22
|
KARJAT
|
MH-09-008-059-001/367
(Pategaon.)
|
1809008000NRG24211120230269650
|
22/11/2023
|
Mirabai Namdev Lad
|
1809008WL0042653
|
Mirabai Namdev Lad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B23
|
|
Mirabai Namdev Lad
|
()
|
|
23
|
KARJAT
|
MH-09-008-069-001/463
(Malthan)
|
1809008000NRG24201120230268779
|
22/11/2023
|
satish Govind Pardeshi
|
1809008WL0042446
|
satish Govind Pardeshi
|
00051
|
MAHB0000931
|
1356
|
1356
|
Processed
|
24/01/2024
|
|
N112301316B0F
|
|
satish Govind Pardeshi
|
()
|
|
24
|
KARJAT
|
MH-09-008-069-001/515
(Malthan)
|
1809008000NRG24201120230268780
|
22/11/2023
|
Chhagan Laxman Chatale
|
1809008WL0042446
|
Chhagan Laxman Chatale
|
00051
|
MAHB0000931
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
N112301316B10
|
|
Chhagan Laxman Chatale
|
()
|
|
25
|
KARJAT
|
MH-09-008-069-001/569
(Malthan)
|
1809008000NRG24201120230268781
|
22/11/2023
|
Pushpa Sambhaji Titade
|
1809008WL0042446
|
Pushpa Sambhaji Titade
|
00051
|
MAHB0000931
|
1356
|
1356
|
Rejected
|
24/01/2024
|
|
N112301316B19
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28629
|
28629
|
|
|
|
|
|
|
|
|
26
|
KARJAT
|
MH-09-008-025-001/1127
(Chapadgaon)
|
1809008000NRG24201120230268762
|
22/11/2023
|
SUNIL NARHARI SHINDE
|
1809008WL0042442
|
SUNIL NARHARI SHINDE
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B03
|
|
SUNIL NARHARI SHINDE
|
()
|
|
27
|
KARJAT
|
MH-09-008-025-001/1127
(Chapadgaon)
|
1809008000NRG24201120230268763
|
22/11/2023
|
SUNIL NARHARI SHINDE
|
1809008WL0042442
|
SUNIL NARHARI SHINDE
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B04
|
|
SUNIL NARHARI SHINDE
|
()
|
|
28
|
KARJAT
|
MH-09-008-025-001/1127
(Chapadgaon)
|
1809008000NRG24201120230268764
|
22/11/2023
|
SUNIL NARHARI SHINDE
|
1809008WL0042442
|
SUNIL NARHARI SHINDE
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B05
|
|
SUNIL NARHARI SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
29
|
KARJAT
|
MH-09-008-013-001/1260
(Koregaon)
|
1809008000NRG24201120230268757
|
22/11/2023
|
Nagesh Vinayak Murkute
|
1809008WL0042440
|
Nagesh Vinayak Murkute
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B15
|
|
MR NAGESH VINAYAK MURKUTE
|
()
|
|
30
|
KARJAT
|
MH-09-008-013-001/1260
(Koregaon)
|
1809008000NRG24201120230268758
|
22/11/2023
|
Nagesh Vinayak Murkute
|
1809008WL0042440
|
Nagesh Vinayak Murkute
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301316B16
|
|
MR NAGESH VINAYAK MURKUTE
|
()
|
|
31
|
KARJAT
|
MH-09-008-013-001/1260
(Koregaon)
|
1809008000NRG24201120230268759
|
22/11/2023
|
Nagesh Vinayak Murkute
|
1809008WL0042440
|
Nagesh Vinayak Murkute
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B17
|
|
MR NAGESH VINAYAK MURKUTE
|
()
|
|
32
|
KARJAT
|
MH-09-008-013-001/1260
(Koregaon)
|
1809008000NRG24201120230268760
|
22/11/2023
|
Nagesh Vinayak Murkute
|
1809008WL0042440
|
Nagesh Vinayak Murkute
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B18
|
|
MR NAGESH VINAYAK MURKUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
33
|
KARJAT
|
MH-09-008-001-001/1108
(Alsunde)
|
1809008000NRG24201120230268752
|
22/11/2023
|
Sagar Hanumant Anarase
|
1809008WL0042438
|
Sagar Hanumant Anarase
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
24/01/2024
|
|
N112301316B25
|
|
Sagar Hanumant Anarase
|
()
|
|
34
|
KARJAT
|
MH-09-008-001-001/1108
(Alsunde)
|
1809008000NRG24201120230268753
|
22/11/2023
|
Sagar Hanumant Anarase
|
1809008WL0042438
|
Sagar Hanumant Anarase
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B26
|
|
Sagar Hanumant Anarase
|
()
|
|
35
|
KARJAT
|
MH-09-008-001-001/1108
(Alsunde)
|
1809008000NRG24201120230268754
|
22/11/2023
|
Sagar Hanumant Anarase
|
1809008WL0042438
|
Sagar Hanumant Anarase
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B27
|
|
Sagar Hanumant Anarase
|
()
|
|
36
|
KARJAT
|
MH-09-008-001-001/1108
(Alsunde)
|
1809008000NRG24201120230268755
|
22/11/2023
|
Sagar Hanumant Anarase
|
1809008WL0042438
|
Sagar Hanumant Anarase
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B28
|
|
Sagar Hanumant Anarase
|
()
|
|
37
|
KARJAT
|
MH-09-008-015-001/33
(Kaudane)
|
1809008000NRG24201120230268783
|
22/11/2023
|
Tatyaram Gangaram Suryawanshi
|
1809008WL0042448
|
Tatyaram Gangaram Suryawanshi
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B1A
|
|
Tatyaram Gangaram Suryawanshi
|
()
|
|
38
|
KARJAT
|
MH-09-008-015-001/33
(Kaudane)
|
1809008000NRG24201120230268784
|
22/11/2023
|
Tatyaram Gangaram Suryawanshi
|
1809008WL0042448
|
Tatyaram Gangaram Suryawanshi
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B1B
|
|
Tatyaram Gangaram Suryawanshi
|
()
|
|
39
|
KARJAT
|
MH-09-008-015-001/33
(Kaudane)
|
1809008000NRG24201120230268785
|
22/11/2023
|
Tatyaram Gangaram Suryawanshi
|
1809008WL0042448
|
Tatyaram Gangaram Suryawanshi
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B1C
|
|
Tatyaram Gangaram Suryawanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12990
|
12990
|
|
|
|
|
|
|
|
|
40
|
KARJAT
|
MH-09-008-041-001/248
(Thorgaon)
|
1809008000NRG24201120230268768
|
22/11/2023
|
Lata Tukaram Nanavare
|
1809008WL0042444
|
Lata Tukaram Nanavare
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301316B24
|
|
Lata Tukaram Nanavare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71197
|
71197
|
|
|
|
|
|
|
|