|
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-13-010-027-001/140
(JATEGAON)
|
1813010000NRG24310120240129336
|
01/02/2024
|
shahaji yela chavhan
|
1813010WL016863
|
shahaji yela chavhan
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240279838
|
|
SHAHJI YELA CHAVAN
|
BANK OF INDIA(508505)
|
|
2
|
KARMALA
|
MH-13-010-031-002/21
(KARANJE)
|
1813010000NRG24010220240129995
|
01/02/2024
|
MANGAL FORAKH JADHAV
|
1813010WL016940
|
MANGAL FORAKH JADHAV
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240279839
|
|
MANGAL GORAKH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARMALA
|
MH-13-010-031-002/69-A
(KARANJE)
|
1813010000NRG24010220240129996
|
01/02/2024
|
ABASAHEB DAGADU JADHAV
|
1813010WL016940
|
ABASAHEB DAGADU JADHAV
|
00048
|
BKID0000716
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240279837
|
|
ABASAHEB DAGADU JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KARMALA
|
MH-13-010-027-001/353
(JATEGAON)
|
1813010000NRG24310120240129337
|
01/02/2024
|
BHIMRAO RAMDAS ARANE
|
1813010WL016863
|
BHIMRAO RAMDAS ARANE
|
00165
|
IBKL0001877
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240279841
|
|
BHIMARAO RAMDAS ARANE
|
IDBI BANK(607095)
|
|
5
|
KARMALA
|
MH-13-010-027-001/49
(JATEGAON)
|
1813010000NRG24310120240129338
|
01/02/2024
|
suresh eknath pol
|
1813010WL016863
|
suresh eknath pol
|
00165
|
IBKL0001877
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240279840
|
|
SURESH EAKNATH POL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
KARMALA
|
MH-13-010-027-001/563
(JATEGAON)
|
1813010000NRG24310120240129339
|
01/02/2024
|
PARSHURAM EKNATH POL
|
1813010WL016863
|
PARSHURAM EKNATH POL
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240279844
|
|
PARSHURAM EKNATH POL
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARMALA
|
MH-13-010-031-002/75
(KARANJE)
|
1813010000NRG24010220240129997
|
01/02/2024
|
BHASKAR MARUTI JADHAV
|
1813010WL016940
|
BHASKAR MARUTI JADHAV
|
00468
|
UBIN0547051
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240279843
|
|
JADHAV BHASKAR MARUTI
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
KARMALA
|
MH-13-010-034-001/123
(KEDGAON)
|
1813010000NRG24310120240129332
|
01/02/2024
|
BIJABAI JAGNNATH MAKAR
|
1813010WL016862
|
BIJABAI JAGNNATH MAKAR
|
00468
|
UBIN0547662
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240279846
|
|
BIJABAI JAGANNATH MAKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARMALA
|
MH-13-010-034-001/191
(KEDGAON)
|
1813010000NRG24310120240129334
|
01/02/2024
|
bayadabai ksain gaikawad
|
1813010WL016862
|
bayadabai ksain gaikawad
|
00468
|
UBIN0547662
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240279847
|
|
KISAN SURESH GAYAKAVAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARMALA
|
MH-13-010-034-001/191
(KEDGAON)
|
1813010000NRG24310120240129333
|
01/02/2024
|
kisan suresh gaikawad
|
1813010WL016862
|
kisan suresh gaikawad
|
00468
|
UBIN0547662
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240279848
|
|
KISAN SURESH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARMALA
|
MH-13-010-034-001/203
(KEDGAON)
|
1813010000NRG24310120240129335
|
01/02/2024
|
fulabai maruti pawar
|
1813010WL016862
|
fulabai maruti pawar
|
00468
|
UBIN0547662
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240279845
|
|
FULABAI MARUTI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
KARMALA
|
MH-13-010-031-002/140
(KARANJE)
|
1813010000NRG24010220240129994
|
01/02/2024
|
kamal dattu jadhav
|
1813010WL016940
|
kamal dattu jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240279842
|
|
BAYADA DATTU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|