|
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
|
KARVIR
|
MH-14-001-100-001/85
(Shiroli Dumala)
|
1814001000NRG23010620220012431
|
02/06/2022
|
Santaram Krishnat Kamble
|
1814001WL001866
|
Santaram Krishnat Kamble
|
00048
|
BKID0000902
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187473066
|
|
SantaramKrishnatKamble
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KARVIR
|
MH-14-001-050-001/137
(Kavane)
|
1814001000NRG23010620220012386
|
02/06/2022
|
Ganpati Shankar Kamble
|
1814001WL001858
|
Ganpati Shankar Kamble
|
00048
|
BKID0000937
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187473066
|
|
GanpatiShankarKamble
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARVIR
|
MH-14-001-078-001/519
(Nigave Khalasa)
|
1814001000NRG23010620220012348
|
02/06/2022
|
Nanda Vilas Patil
|
1814001WL001853
|
Nanda Vilas Patil
|
00048
|
BKID0000937
|
1608
|
1608
|
Processed
|
07/06/2022
|
|
187473066
|
|
NandaVilasPatil
|
IDBI BANK(607095)
|
|
4
|
KARVIR
|
MH-14-001-116-001/130
(Yavati)
|
1814001000NRG23010620220012447
|
02/06/2022
|
Dasharath Dinkar Kamble
|
1814001WL001869
|
Dasharath Dinkar Kamble
|
00048
|
BKID0000937
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187473066
|
|
DasharathDinkarKamble
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARVIR
|
MH-14-001-116-001/266
(Yavati)
|
1814001000NRG23010620220012464
|
02/06/2022
|
Maruti Lahu Kamble
|
1814001WL001871
|
Maruti Lahu Kamble
|
00048
|
BKID0000937
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187473066
|
|
MarutiLahuKamble
|
BANK OF INDIA(508505)
|
|
6
|
KARVIR
|
MH-14-001-116-001/269
(Yavati)
|
1814001000NRG23010620220012456
|
02/06/2022
|
Priya Nitin Kamble
|
1814001WL001870
|
Priya Nitin Kamble
|
00048
|
BKID0000937
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187473066
|
|
PriyaNitinKamble
|
BANK OF INDIA(508505)
|
|
7
|
KARVIR
|
MH-14-001-116-001/398
(Yavati)
|
1814001000NRG23010620220012459
|
02/06/2022
|
Limbaji Pandurang Kamble
|
1814001WL001870
|
Limbaji Pandurang Kamble
|
00048
|
BKID0000937
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187473066
|
|
LimbajiPandurangKamble
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARVIR
|
MH-14-001-116-001/401
(Yavati)
|
1814001000NRG23010620220012460
|
02/06/2022
|
Varsha Nana Kamble
|
1814001WL001870
|
Varsha Nana Kamble
|
00048
|
BKID0000937
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187473066
|
|
VarshaNanaKamble
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
9
|
KARVIR
|
MH-14-001-097-001/15
(Shelakewadi)
|
1814001000NRG23010620220012437
|
02/06/2022
|
Jaydeep Yashwant Shelake
|
1814001WL001867
|
Jaydeep Yashwant Shelake
|
00078
|
CNRB0003772
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187473066
|
|
JaydeepYashwantShelake
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
KARVIR
|
MH-14-001-078-001/519
(Nigave Khalasa)
|
1814001000NRG23010620220012347
|
02/06/2022
|
Vilas Dinkar Patil
|
1814001WL001853
|
Vilas Dinkar Patil
|
00114
|
IBKL0463KDC
|
1608
|
1608
|
Processed
|
07/06/2022
|
|
187473066
|
|
VilasDinkarPatil
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARVIR
|
MH-14-001-078-001/520
(Nigave Khalasa)
|
1814001000NRG23010620220012349
|
02/06/2022
|
Maruti Dinkar Patil
|
1814001WL001853
|
Maruti Dinkar Patil
|
00114
|
IBKL0463KDC
|
1608
|
1608
|
Processed
|
07/06/2022
|
|
187473066
|
|
MarutiDinkarPatil
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARVIR
|
MH-14-001-078-001/521
(Nigave Khalasa)
|
1814001000NRG23010620220012352
|
02/06/2022
|
Ratnabai Sadashiv Patil
|
1814001WL001853
|
Ratnabai Sadashiv Patil
|
00114
|
IBKL0463KDC
|
1608
|
1608
|
Processed
|
07/06/2022
|
|
187473066
|
|
RatnabaiSadashivPatil
|
RATNAKAR BANK(607393)
|
|
13
|
KARVIR
|
MH-14-001-078-001/521
(Nigave Khalasa)
|
1814001000NRG23010620220012351
|
02/06/2022
|
Sadashiv Dinkar Patil
|
1814001WL001853
|
Sadashiv Dinkar Patil
|
00114
|
IBKL0463KDC
|
1608
|
1608
|
Processed
|
07/06/2022
|
|
187473066
|
|
SadashivDinkarPatil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
14
|
KARVIR
|
MH-14-001-080-001/5
(Padali B.K.)
|
1814001000NRG23010620220012399
|
02/06/2022
|
Manisha Bhagavan Kamble
|
1814001WL001860
|
Manisha Bhagavan Kamble
|
00165
|
IBKL0001422
|
1792
|
1792
|
Processed
|
07/06/2022
|
|
187473066
|
|
ManishaBhagavanKamble
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|