|
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-26-008-060-001/809058
(Kundi)
|
1826008000NRG24250720230063198
|
25/07/2023
|
Ganesh Sudhakar Kangali
|
1826008WL008007
|
Ganesh Sudhakar Kangali
|
00048
|
BKID0009714
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C446DE
|
|
Ganesh Sudhakar Kangali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-26-008-027-002/1011000218
(Pipari)
|
1826008000NRG24250720230063238
|
25/07/2023
|
vanita janardan doble
|
1826008WL008010
|
vanita janardan doble
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C446E1
|
|
vanita janardan doble
|
()
|
|
3
|
KARANJA
|
MH-26-008-027-002/1011000258
(Pipari)
|
1826008000NRG24250720230063246
|
25/07/2023
|
Poonam sanjay Dobale
|
1826008WL008010
|
Poonam sanjay Dobale
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C446DF
|
|
Poonam sanjay Dobale
|
()
|
|
4
|
KARANJA
|
MH-26-008-028-001/1011178
(Borgaon (Dhole))
|
1826008000NRG24250720230063167
|
25/07/2023
|
Rahul keshav Padghanr
|
1826008WL008003
|
Rahul keshav Padghanr
|
00048
|
BKID0009725
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C446E0
|
|
Rahul keshav Padghanr
|
()
|
|
5
|
KARANJA
|
MH-26-008-035-001/708163
(Belgaon)
|
1826008000NRG24250720230063157
|
25/07/2023
|
CHANDU TEJRAO HINGWE
|
1826008WL008002
|
CHANDU TEJRAO HINGWE
|
00048
|
BKID0009725
|
2051
|
2051
|
Processed
|
29/07/2023
|
|
N072302C446EF
|
|
CHANDU TEJRAO HINGWE
|
()
|
|
6
|
KARANJA
|
MH-26-008-035-001/718262
(Belgaon)
|
1826008000NRG24250720230063159
|
25/07/2023
|
DHIRAJ CHATRAPAL CHOPADE
|
1826008WL008002
|
DHIRAJ CHATRAPAL CHOPADE
|
00048
|
BKID0009725
|
2177
|
2177
|
Processed
|
29/07/2023
|
|
N072302C446F2
|
|
DHIRAJ CHATRAPAL CHOPADE
|
()
|
|
7
|
KARANJA
|
MH-26-008-035-001/718271
(Belgaon)
|
1826008000NRG24250720230063160
|
25/07/2023
|
ASHISH MANOHAR KHAWSHI
|
1826008WL008002
|
ASHISH MANOHAR KHAWSHI
|
00048
|
BKID0009725
|
2051
|
2051
|
Processed
|
29/07/2023
|
|
N072302C446F0
|
|
ASHISH MANOHAR KHAWSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
KARANJA
|
MH-26-008-016-001/7080251
(Kakada)
|
1826008000NRG24250720230063189
|
25/07/2023
|
NIRMALA SHIVRAMJI LOKHANDE
|
1826008WL008006
|
NIRMALA SHIVRAMJI LOKHANDE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C446EE
|
|
MRS NIRMALA SHIVRAM LOKHANDE
|
()
|
|
9
|
KARANJA
|
MH-26-008-027-001/189
(Pipari)
|
1826008000NRG24250720230063249
|
25/07/2023
|
Hirabai Ambadas Dhobale
|
1826008WL008011
|
Hirabai Ambadas Dhobale
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C446E2
|
|
MRS HIRA AMBADAS DHOBALE
|
()
|
|
10
|
KARANJA
|
MH-26-008-027-001/708044
(Pipari)
|
1826008000NRG24250720230063256
|
25/07/2023
|
SWAPNIL HEMRAJ DONGARE
|
1826008WL008011
|
SWAPNIL HEMRAJ DONGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Rejected
|
29/07/2023
|
|
N072302C446EB
|
Account closed
|
|
|
|
11
|
KARANJA
|
MH-26-008-027-001/708044
(Pipari)
|
1826008000NRG24250720230063255
|
25/07/2023
|
SWATI HEMRAJ DONGARE
|
1826008WL008011
|
SWATI HEMRAJ DONGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C446EC
|
|
MISS SWATI HEMRAJ DONGARE MINOR
|
()
|
|
12
|
KARANJA
|
MH-26-008-027-002/1011000238
(Pipari)
|
1826008000NRG24250720230063244
|
25/07/2023
|
KALPANA DNYANESHWAR PATHADE
|
1826008WL008010
|
KALPANA DNYANESHWAR PATHADE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C446ED
|
|
MR DNYANESHWAR SURYBHAN PATHADE
|
()
|
|
13
|
KARANJA
|
MH-26-008-035-001/718278
(Belgaon)
|
1826008000NRG24250720230063162
|
25/07/2023
|
MAYA AJAB HINGAWE
|
1826008WL008002
|
MAYA AJAB HINGAWE
|
00415
|
SBIN0002157
|
2177
|
2177
|
Processed
|
29/07/2023
|
|
N072302C446F1
|
|
MRS MAYA AJABRAO HINGVE
|
()
|
|
14
|
KARANJA
|
MH-26-008-053-001/1620
(Methiraji)
|
1826008000NRG24250720230063220
|
25/07/2023
|
Pallavi Samir Madavi
|
1826008WL008008
|
Pallavi Samir Madavi
|
00415
|
SBIN0002157
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C446E3
|
|
MRS PALLAVI SAMIR MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13370
|
13370
|
|
|
|
|
|
|
|
|
15
|
KARANJA
|
MH-26-008-037-001/708111
(Narsingpur)
|
1826008000NRG24250720230063229
|
25/07/2023
|
LALITA KHUSHAL GHAGRE
|
1826008WL008009
|
LALITA KHUSHAL GHAGRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C446EA
|
|
MR KHUSHAL SURYBHAN GHAGRE
|
()
|
|
16
|
KARANJA
|
MH-26-008-037-001/708111
(Narsingpur)
|
1826008000NRG24250720230063231
|
25/07/2023
|
mina arvinda ghagare
|
1826008WL008009
|
mina arvinda ghagare
|
00415
|
SBIN0006876
|
1911
|
1911
|
Rejected
|
29/07/2023
|
|
N072302C446E5
|
No Such Account
|
|
|
|
17
|
KARANJA
|
MH-26-008-049-001/909236
(Chincholi)
|
1826008000NRG24250720230063172
|
25/07/2023
|
Satish SHYAM uike
|
1826008WL008004
|
Satish SHYAM uike
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C446E4
|
|
MR SATISH SHAM UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
18
|
KARANJA
|
MH-26-008-018-001/101100019
(Kajali)
|
1826008000NRG24250720230063173
|
25/07/2023
|
UKANDI DHARPURE
|
1826008WL008005
|
UKANDI DHARPURE
|
00415
|
SBIN0008908
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C446E6
|
|
MR UKANDRAV RAMCHANDRA DHARAPURE
|
()
|
|
19
|
KARANJA
|
MH-26-008-018-001/1011000868
(Kajali)
|
1826008000NRG24250720230063175
|
25/07/2023
|
Ramesh
|
1826008WL008005
|
Ramesh
|
00415
|
SBIN0008908
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C446E9
|
|
MR RAMESH MAHADEO MURKHE
|
()
|
|
20
|
KARANJA
|
MH-26-008-018-001/405
(Kajali)
|
1826008000NRG24250720230063176
|
25/07/2023
|
JOTSANA SUDHAKAR KHAWASHI
|
1826008WL008005
|
JOTSANA SUDHAKAR KHAWASHI
|
00415
|
SBIN0008908
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C446E8
|
|
MRS JOTSNA SUDHAKAR KHAVASHI SUDHAKAR DA
|
()
|
|
21
|
KARANJA
|
MH-26-008-053-001/1593
(Methiraji)
|
1826008000NRG24250720230063217
|
25/07/2023
|
Shamrao Mahaguji Uike
|
1826008WL008008
|
Shamrao Mahaguji Uike
|
00415
|
SBIN0008908
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C446E7
|
|
MRS VANITA SHAMRAO UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39305
|
39305
|
|
|
|
|
|
|
|