|
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
|
KARAD
|
MH-11-008-121-001/386
(NIGADI)
|
1811008000NRG23060520220006217
|
06/05/2022
|
PRASHAT MARUTI GHOLAP
|
1811008WL001022
|
PRASHAT MARUTI GHOLAP
|
00051
|
MAHB0000323
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748718555
|
|
PRASHATMARUTIGHOLAP
|
(000000)
|
|
2
|
KARAD
|
MH-11-008-121-001/534
(NIGADI)
|
1811008000NRG23060520220006224
|
06/05/2022
|
RAMESH RAJARAM PATIL
|
1811008WL001022
|
RAMESH RAJARAM PATIL
|
00051
|
MAHB0000323
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748718555
|
|
RAMESHRAJARAMPATIL
|
(000000)
|
|
3
|
KARAD
|
MH-11-008-121-001/534
(NIGADI)
|
1811008000NRG23060520220006225
|
06/05/2022
|
VAISHALI RAMESH PATIL
|
1811008WL001022
|
VAISHALI RAMESH PATIL
|
00051
|
MAHB0000323
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748718555
|
|
VAISHALIRAMESHPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
KARAD
|
MH-11-008-121-001/142
(NIGADI)
|
1811008000NRG23060520220006204
|
06/05/2022
|
maruti
|
1811008WL001022
|
maruti
|
00165
|
IBKL0000472
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748718555
|
|
maruti
|
(000000)
|
|
5
|
KARAD
|
MH-11-008-121-001/142
(NIGADI)
|
1811008000NRG23060520220006205
|
06/05/2022
|
SANKET MARUTI PAWAR
|
1811008WL001022
|
SANKET MARUTI PAWAR
|
00165
|
IBKL0000472
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748718555
|
|
SANKETMARUTIPAWAR
|
(000000)
|
|
6
|
KARAD
|
MH-11-008-121-001/289
(NIGADI)
|
1811008000NRG23060520220006207
|
06/05/2022
|
KISAN VISHNU GHOLAP
|
1811008WL001022
|
KISAN VISHNU GHOLAP
|
00165
|
IBKL0000472
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748718555
|
|
KISANVISHNUGHOLAP
|
(000000)
|
|
7
|
KARAD
|
MH-11-008-121-001/289
(NIGADI)
|
1811008000NRG23060520220006208
|
06/05/2022
|
MANDAKINI MARUTI GHOLAP
|
1811008WL001022
|
MANDAKINI MARUTI GHOLAP
|
00165
|
IBKL0000472
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748718555
|
|
MANDAKINIMARUTIGHOLAP
|
(000000)
|
|
8
|
KARAD
|
MH-11-008-121-001/548
(NIGADI)
|
1811008000NRG23060520220006227
|
06/05/2022
|
AMOL SADASHIV GHOLAP
|
1811008WL001022
|
AMOL SADASHIV GHOLAP
|
00165
|
IBKL0000472
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748718555
|
|
AMOLSADASHIVGHOLAP
|
(000000)
|
|
9
|
KARAD
|
MH-11-008-121-001/548
(NIGADI)
|
1811008000NRG23060520220006229
|
06/05/2022
|
POOJA AMOL GHOLAP
|
1811008WL001022
|
POOJA AMOL GHOLAP
|
00165
|
IBKL0000472
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748718555
|
|
POOJAAMOLGHOLAP
|
(000000)
|
|
10
|
KARAD
|
MH-11-008-121-001/548
(NIGADI)
|
1811008000NRG23060520220006226
|
06/05/2022
|
SADASHIV SITARAM GHOLAP
|
1811008WL001022
|
SADASHIV SITARAM GHOLAP
|
00165
|
IBKL0000472
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748718555
|
|
SADASHIVSITARAMGHOLAP
|
(000000)
|
|
11
|
KARAD
|
MH-11-008-121-001/591
(NIGADI)
|
1811008000NRG23060520220006230
|
06/05/2022
|
Ranjana Kalidas Kumbhar
|
1811008WL001022
|
Ranjana Kalidas Kumbhar
|
00165
|
IBKL0000472
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748718555
|
|
RanjanaKalidasKumbhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
12
|
KARAD
|
MH-11-008-121-001/333
(NIGADI)
|
1811008000NRG23060520220006215
|
06/05/2022
|
PRAGATI ANKUSH GHOLAP
|
1811008WL001022
|
PRAGATI ANKUSH GHOLAP
|
00165
|
IBKL0001388
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748718555
|
|
PRAGATIANKUSHGHOLAP
|
(000000)
|
|
13
|
KARAD
|
MH-11-008-121-001/333
(NIGADI)
|
1811008000NRG23060520220006213
|
06/05/2022
|
RAMCHANDRA DATTATRAY GHOLAP
|
1811008WL001022
|
RAMCHANDRA DATTATRAY GHOLAP
|
00165
|
IBKL0001388
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748718555
|
|
RAMCHANDRADATTATRAYGHOLAP
|
(000000)
|
|
14
|
KARAD
|
MH-11-008-121-001/471
(NIGADI)
|
1811008000NRG23060520220006221
|
06/05/2022
|
VRUSHALI VIJAY GHOLAP
|
1811008WL001022
|
VRUSHALI VIJAY GHOLAP
|
00165
|
IBKL0001388
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748718555
|
|
VRUSHALIVIJAYGHOLAP
|
(000000)
|
|
15
|
KARAD
|
MH-11-008-121-001/548
(NIGADI)
|
1811008000NRG23060520220006228
|
06/05/2022
|
ANJANA SADASHIV GHOLAP
|
1811008WL001022
|
ANJANA SADASHIV GHOLAP
|
00165
|
IBKL0001388
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748718555
|
|
ANJANASADASHIVGHOLAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|