|
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-26-008-061-001/30
(Susund)
|
1826008000NRG24300620230044901
|
30/06/2023
|
RAMAJI MAROTI UIKE
|
1826008WL005775
|
RAMAJI MAROTI UIKE
|
00048
|
BKID0009702
|
1925
|
1925
|
Processed
|
11/07/2023
|
|
A191230042848
|
|
RAMRAO MAROTRAO UIKE
|
BANK OF INDIA(508505)
|
|
2
|
KARANJA
|
MH-26-008-061-001/708016
(Susund)
|
1826008000NRG24300620230044903
|
30/06/2023
|
Nitesh Tarachand Warthi
|
1826008WL005775
|
Nitesh Tarachand Warthi
|
00048
|
BKID0009702
|
1925
|
1925
|
Processed
|
10/07/2023
|
|
A191230042850
|
|
NILESH TARACHAND VARATHI
|
UCO BANK(607066)
|
|
3
|
KARANJA
|
MH-26-008-061-001/708064
(Susund)
|
1826008000NRG24300620230044905
|
30/06/2023
|
ranjana p uike
|
1826008WL005775
|
ranjana p uike
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230042856
|
|
RANJANA GANESH PANDHARAM
|
BANK OF INDIA(508505)
|
|
4
|
KARANJA
|
MH-26-008-061-001/708067
(Susund)
|
1826008000NRG24300620230044906
|
30/06/2023
|
PRABHAKAR
|
1826008WL005775
|
PRABHAKAR
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230042845
|
|
PRABHAKAR NILKANTHRAO GURNULE
|
BANK OF INDIA(508505)
|
|
5
|
KARANJA
|
MH-26-008-061-001/708068
(Susund)
|
1826008000NRG24300620230044908
|
30/06/2023
|
DIPAK
|
1826008WL005775
|
DIPAK
|
00048
|
BKID0009702
|
2009
|
2009
|
Processed
|
10/07/2023
|
|
A191230042847
|
|
DEEPAK UTTAMRAO MAHADOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARANJA
|
MH-26-008-061-001/7081089
(Susund)
|
1826008000NRG24300620230044913
|
30/06/2023
|
MIRABAI BHIMARAO NIKUDE
|
1826008WL005775
|
MIRABAI BHIMARAO NIKUDE
|
00048
|
BKID0009702
|
2009
|
2009
|
Processed
|
11/07/2023
|
|
A191230042851
|
|
Mrs. MIRA BHIMRAO NIKULE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARANJA
|
MH-26-008-061-001/708109
(Susund)
|
1826008000NRG24300620230044914
|
30/06/2023
|
AVINASH RAJU GURUNULE
|
1826008WL005775
|
AVINASH RAJU GURUNULE
|
00048
|
BKID0009702
|
1813
|
1813
|
Processed
|
11/07/2023
|
|
A191230042857
|
|
AVINASH RAJU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJA
|
MH-26-008-061-001/7081111
(Susund)
|
1826008000NRG24300620230044916
|
30/06/2023
|
AJAY BHAGWANJI DHURVE
|
1826008WL005775
|
AJAY BHAGWANJI DHURVE
|
00048
|
BKID0009702
|
1925
|
1925
|
Processed
|
11/07/2023
|
|
A191230042855
|
|
AJAY BHAGWANJI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARANJA
|
MH-26-008-061-001/7081111
(Susund)
|
1826008000NRG24300620230044915
|
30/06/2023
|
VILAS BHAGWANJI DHURVE
|
1826008WL005775
|
VILAS BHAGWANJI DHURVE
|
00048
|
BKID0009702
|
1925
|
1925
|
Processed
|
11/07/2023
|
|
A191230042854
|
|
VILAS BHAGWAN DHURVE
|
BANK OF INDIA(508505)
|
|
10
|
KARANJA
|
MH-26-008-061-001/7081129
(Susund)
|
1826008000NRG24300620230044921
|
30/06/2023
|
SHASHIKALA YASHWANT DHOLE
|
1826008WL005775
|
SHASHIKALA YASHWANT DHOLE
|
00048
|
BKID0009702
|
1813
|
1813
|
Processed
|
11/07/2023
|
|
A191230042849
|
|
SACHIN VASANTRAO DHOLE
|
BANK OF INDIA(508505)
|
|
11
|
KARANJA
|
MH-26-008-061-001/7081130
(Susund)
|
1826008000NRG24300620230044922
|
30/06/2023
|
AMBADAS GANPAT CHOUDHARI
|
1826008WL005775
|
AMBADAS GANPAT CHOUDHARI
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230042843
|
|
AMBADAS GANPATRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARANJA
|
MH-26-008-061-001/7081130
(Susund)
|
1826008000NRG24300620230044923
|
30/06/2023
|
USHA AMBDAS CHOUDHARI
|
1826008WL005775
|
USHA AMBDAS CHOUDHARI
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230042844
|
|
USHA AMBADAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJA
|
MH-26-008-061-001/7081131
(Susund)
|
1826008000NRG24300620230044924
|
30/06/2023
|
BHIMRAO MAROTI UIKE
|
1826008WL005775
|
BHIMRAO MAROTI UIKE
|
00048
|
BKID0009702
|
1813
|
1813
|
Processed
|
11/07/2023
|
|
A191230042858
|
|
BHIMRAO MAROTRAO UIKE
|
BANK OF INDIA(508505)
|
|
14
|
KARANJA
|
MH-26-008-061-001/7081137
(Susund)
|
1826008000NRG24300620230044925
|
30/06/2023
|
SAVITA DIWAKAR GURUNULE
|
1826008WL005775
|
SAVITA DIWAKAR GURUNULE
|
00048
|
BKID0009702
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230042852
|
|
SAWITA DIWAKAR GURNULE
|
BANK OF INDIA(508505)
|
|
15
|
KARANJA
|
MH-26-008-061-001/7081153
(Susund)
|
1826008000NRG24300620230044926
|
30/06/2023
|
harsha a chaudhari
|
1826008WL005775
|
harsha a chaudhari
|
00048
|
BKID0009702
|
2009
|
2009
|
Processed
|
11/07/2023
|
|
A191230042853
|
|
HARSHA AMBADAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28126
|
28126
|
|
|
|
|
|
|
|
|
16
|
KARANJA
|
MH-26-008-002-001/1011000308
(Pardi)
|
1826008000NRG24300620230044884
|
30/06/2023
|
SAGAR RAJENDRA TIPLE
|
1826008WL005773
|
SAGAR RAJENDRA TIPLE
|
00048
|
BKID0009704
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230042835
|
|
SAGAR RAJENDRA TIPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
17
|
KARANJA
|
MH-26-008-002-001/910031
(Pardi)
|
1826008000NRG24300620230044892
|
30/06/2023
|
MANOJ SUBHASH KEVATE
|
1826008WL005773
|
MANOJ SUBHASH KEVATE
|
00048
|
BKID0009725
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230042867
|
|
MANOJ SUBHASH KEWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANJA
|
MH-26-008-061-001/708124
(Susund)
|
1826008000NRG24300620230044930
|
30/06/2023
|
YOGESH VASANT KANGALI
|
1826008WL005775
|
YOGESH VASANT KANGALI
|
00048
|
BKID0009725
|
1925
|
1925
|
Processed
|
11/07/2023
|
|
A191230042846
|
|
Mr. YOGESH VASANTRAO KANGALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
19
|
KARANJA
|
MH-26-008-040-001/1011100243
(Jasapur)
|
1826008000NRG24300620230044882
|
30/06/2023
|
ASHOK RAMKRUSHNAJIDHOLE
|
1826008WL005772
|
ASHOK RAMKRUSHNAJIDHOLE
|
00048
|
BKID0009727
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230042866
|
|
MR ASHOK RAMKRISHNAJI DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
KARANJA
|
MH-26-008-061-001/7081075
(Susund)
|
1826008000NRG24300620230044912
|
30/06/2023
|
kiran n nikule
|
1826008WL005775
|
kiran n nikule
|
00051
|
MAHB0001620
|
2009
|
2009
|
Processed
|
11/07/2023
|
|
A191230042841
|
|
Mrs. KIRAN NARAYAN NIKULE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARANJA
|
MH-26-008-061-001/7081075
(Susund)
|
1826008000NRG24300620230044911
|
30/06/2023
|
NARAYAN KRUSHNAJI NIKULE
|
1826008WL005775
|
NARAYAN KRUSHNAJI NIKULE
|
00051
|
MAHB0001620
|
2009
|
2009
|
Processed
|
11/07/2023
|
|
A191230042842
|
|
NARAYAN KRUSHNAJI NIKULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4018
|
4018
|
|
|
|
|
|
|
|
|
22
|
KARANJA
|
MH-26-008-061-001/7091263
(Susund)
|
1826008000NRG24300620230044938
|
30/06/2023
|
Sonali Sachin Mohrle
|
1826008WL005775
|
Sonali Sachin Mohrle
|
00415
|
SBIN0000500
|
2009
|
2009
|
Processed
|
10/07/2023
|
|
A191230042840
|
|
MRS SONALI SATISH MOHARLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2009
|
2009
|
|
|
|
|
|
|
|
|
23
|
KARANJA
|
MH-26-008-061-001/7091264
(Susund)
|
1826008000NRG24300620230044939
|
30/06/2023
|
Aniket Rajendra Lende
|
1826008WL005775
|
Aniket Rajendra Lende
|
00415
|
SBIN0001051
|
2009
|
2009
|
Processed
|
10/07/2023
|
|
A191230042832
|
|
MR ANIKET RAJENDRARAO LENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2009
|
2009
|
|
|
|
|
|
|
|
|
24
|
KARANJA
|
MH-26-008-040-001/1011000224
(Jasapur)
|
1826008000NRG24300620230044878
|
30/06/2023
|
GOPAL NATTUJI BANNAGARE
|
1826008WL005772
|
GOPAL NATTUJI BANNAGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230042829
|
|
MR GOPAL NATTHUJI BANNAGARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARANJA
|
MH-26-008-040-001/1011000224
(Jasapur)
|
1826008000NRG24300620230044881
|
30/06/2023
|
RANJANA PRAMOD BANNAGARE
|
1826008WL005772
|
RANJANA PRAMOD BANNAGARE
|
00415
|
SBIN0002157
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230042834
|
|
RANJANA PRAMOD BANNAGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
26
|
KARANJA
|
MH-26-008-002-001/1011000462
(Pardi)
|
1826008000NRG24300620230044885
|
30/06/2023
|
MAROTI KAWADU PENDAM
|
1826008WL005773
|
MAROTI KAWADU PENDAM
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230042839
|
|
MAROTI KAWADUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARANJA
|
MH-26-008-002-001/101100088
(Pardi)
|
1826008000NRG24300620230044886
|
30/06/2023
|
YADAVRAO KANGALI
|
1826008WL005773
|
YADAVRAO KANGALI
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230042860
|
|
YADAV MAHADEV KANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARANJA
|
MH-26-008-002-001/101100095
(Pardi)
|
1826008000NRG24300620230044887
|
30/06/2023
|
BHAURAO BAPURAO RAUT
|
1826008WL005773
|
BHAURAO BAPURAO RAUT
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230042864
|
|
BHAURAO BAPURAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARANJA
|
MH-26-008-002-001/1011001093
(Pardi)
|
1826008000NRG24300620230044888
|
30/06/2023
|
ARJUN VASUDEV NEHARE
|
1826008WL005773
|
ARJUN VASUDEV NEHARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230042838
|
|
ARJUN WASUDEV NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARANJA
|
MH-26-008-002-001/708011
(Pardi)
|
1826008000NRG24300620230044889
|
30/06/2023
|
ARVINDA HARIBHAU KEWATE
|
1826008WL005773
|
ARVINDA HARIBHAU KEWATE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230042861
|
|
ARVINDA HARIBHAU KEVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJA
|
MH-26-008-002-001/708022
(Pardi)
|
1826008000NRG24300620230044890
|
30/06/2023
|
ISHWARDAS DINAJI KATSPE
|
1826008WL005773
|
ISHWARDAS DINAJI KATSPE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230042862
|
|
ISHWAR DINAJI KATSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARANJA
|
MH-26-008-002-001/809209
(Pardi)
|
1826008000NRG24300620230044891
|
30/06/2023
|
VINOD VITHOBA SOMKUVAR
|
1826008WL005773
|
VINOD VITHOBA SOMKUVAR
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230042863
|
|
VINOD VITHOBAJI SOMKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARANJA
|
MH-26-008-003-001/1011111380
(Sarwadi)
|
1826008000NRG24300620230044893
|
30/06/2023
|
BABARAO GANUJI DONGRE
|
1826008WL005774
|
BABARAO GANUJI DONGRE
|
00415
|
SBIN0006876
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230042836
|
|
MR BABARAO GANUJI DONGRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANJA
|
MH-26-008-003-001/1011111380
(Sarwadi)
|
1826008000NRG24300620230044895
|
30/06/2023
|
Govrdhan ganuji dongare
|
1826008WL005774
|
Govrdhan ganuji dongare
|
00415
|
SBIN0006876
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230042830
|
|
MR GOVERDHAN GANUJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARANJA
|
MH-26-008-003-001/1011111380
(Sarwadi)
|
1826008000NRG24300620230044897
|
30/06/2023
|
mira sahebrao dongare
|
1826008WL005774
|
mira sahebrao dongare
|
00415
|
SBIN0006876
|
810
|
810
|
Processed
|
10/07/2023
|
|
A191230042833
|
|
MRS MIRABAI SAHEBRAO DONGRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANJA
|
MH-26-008-040-001/101100007
(Jasapur)
|
1826008000NRG24300620230044876
|
30/06/2023
|
KAJAL RAJUJI DEHARE
|
1826008WL005772
|
KAJAL RAJUJI DEHARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230042837
|
|
MISS KAJAL RAJU DEHARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANJA
|
MH-26-008-040-001/1011000169
(Jasapur)
|
1826008000NRG24300620230044877
|
30/06/2023
|
RAKESH GAJANAN BANNAGRE
|
1826008WL005772
|
RAKESH GAJANAN BANNAGRE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230042831
|
|
RAKESH GOPALRAO BANNAGARE
|
BANK OF INDIA(508505)
|
|
38
|
KARANJA
|
MH-26-008-040-001/1011000224
(Jasapur)
|
1826008000NRG24300620230044880
|
30/06/2023
|
PRAMOD NATTUJI BANNAGARE
|
1826008WL005772
|
PRAMOD NATTUJI BANNAGARE
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230042865
|
|
MR PRAMOD NATHTHUJI BANNGARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANJA
|
MH-26-008-040-001/1011100243
(Jasapur)
|
1826008000NRG24300620230044883
|
30/06/2023
|
anita ashokrao dhole
|
1826008WL005772
|
anita ashokrao dhole
|
00415
|
SBIN0006876
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230042859
|
|
MRS ANITA DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25071
|
25071
|
|
|
|
|
|
|
|
|
40
|
KARANJA
|
MH-26-008-061-001/708067
(Susund)
|
1826008000NRG24300620230044907
|
30/06/2023
|
manisha prabhakar gurnule
|
1826008WL005775
|
manisha prabhakar gurnule
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230042828
|
|
MANISHA PRABHAKARRAO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARANJA
|
MH-26-008-061-001/7091258
(Susund)
|
1826008000NRG24300620230044932
|
30/06/2023
|
Badal Naresh Lende
|
1826008WL005775
|
Badal Naresh Lende
|
00691
|
IPOS0000001
|
1813
|
1813
|
Processed
|
11/07/2023
|
|
A191230042825
|
|
BADAL NARESHRAO LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARANJA
|
MH-26-008-061-001/7091262
(Susund)
|
1826008000NRG24300620230044937
|
30/06/2023
|
Vilas Ganpat Chaudhary
|
1826008WL005775
|
Vilas Ganpat Chaudhary
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230042827
|
|
VILAS GANPATRAO CHOUDHARI-SUSUND
|
BANK OF INDIA(508505)
|
|
43
|
KARANJA
|
MH-26-008-061-001/7091267
(Susund)
|
1826008000NRG24300620230044940
|
30/06/2023
|
pRAKASH tULASHIRAM uIKE
|
1826008WL005775
|
pRAKASH tULASHIRAM uIKE
|
00691
|
IPOS0000001
|
1813
|
1813
|
Processed
|
11/07/2023
|
|
A191230042826
|
|
PRAKASH TULASHIRAM UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79377
|
79377
|
|
|
|
|
|
|
|