|
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-32-008-038-001/280
(KARLI)
|
1832008000NRG23220120230142580
|
22/01/2023
|
Ashwini dnyaneshwar karde
|
1832008WL016935
|
Ashwini dnyaneshwar karde
|
00089
|
CBIN0281575
|
1470
|
1470
|
Processed
|
18/03/2023
|
|
N01230189B83D
|
|
Ashwini dnyaneshwar karde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-038-001/22
(KARLI)
|
1832008000NRG23220120230142575
|
22/01/2023
|
Atmaram lobhaji Eknar
|
1832008WL016935
|
Atmaram lobhaji Eknar
|
00089
|
CBIN0281883
|
1470
|
1470
|
Processed
|
18/03/2023
|
|
N01230189B840
|
|
Atmaram lobhaji Eknar
|
()
|
|
3
|
KARANJA
|
MH-32-008-038-001/280
(KARLI)
|
1832008000NRG23220120230142577
|
22/01/2023
|
Malu Sheshrav Karade
|
1832008WL016935
|
Malu Sheshrav Karade
|
00089
|
CBIN0281883
|
1470
|
1470
|
Processed
|
18/03/2023
|
|
N01230189B841
|
|
Malu Sheshrav Karade
|
()
|
|
4
|
KARANJA
|
MH-32-008-038-001/280
(KARLI)
|
1832008000NRG23220120230142576
|
22/01/2023
|
Sheshrav Sadashiv Karade
|
1832008WL016935
|
Sheshrav Sadashiv Karade
|
00089
|
CBIN0281883
|
1470
|
1470
|
Processed
|
18/03/2023
|
|
N01230189B83E
|
|
Sheshrav Sadashiv Karade
|
()
|
|
5
|
KARANJA
|
MH-32-008-038-001/281
(KARLI)
|
1832008000NRG23220120230142581
|
22/01/2023
|
rameshwar sudarshan thakare
|
1832008WL016935
|
rameshwar sudarshan thakare
|
00089
|
CBIN0281883
|
1470
|
1470
|
Processed
|
18/03/2023
|
|
N01230189B844
|
|
rameshwar sudarshan thakare
|
()
|
|
6
|
KARANJA
|
MH-32-008-038-001/34
(KARLI)
|
1832008000NRG23220120230142585
|
22/01/2023
|
Gajanan Manohar avatade
|
1832008WL016935
|
Gajanan Manohar avatade
|
00089
|
CBIN0281883
|
1470
|
1470
|
Processed
|
18/03/2023
|
|
N01230189B847
|
|
Gajanan Manohar avatade
|
()
|
|
7
|
KARANJA
|
MH-32-008-038-001/34
(KARLI)
|
1832008000NRG23220120230142584
|
22/01/2023
|
Manohar nagorao Avatade
|
1832008WL016935
|
Manohar nagorao Avatade
|
00089
|
CBIN0281883
|
1470
|
1470
|
Processed
|
18/03/2023
|
|
N01230189B845
|
|
Manohar nagorao Avatade
|
()
|
|
8
|
KARANJA
|
MH-32-008-038-001/38
(KARLI)
|
1832008000NRG23220120230142589
|
22/01/2023
|
Chhabubai Sheshrav Javanjal
|
1832008WL016935
|
Chhabubai Sheshrav Javanjal
|
00089
|
CBIN0281883
|
1470
|
1470
|
Processed
|
18/03/2023
|
|
N01230189B843
|
|
Chhabubai Sheshrav Javanjal
|
()
|
|
9
|
KARANJA
|
MH-32-008-038-001/38
(KARLI)
|
1832008000NRG23220120230142588
|
22/01/2023
|
Sheshrav Ramhari Javnajal
|
1832008WL016935
|
Sheshrav Ramhari Javnajal
|
00089
|
CBIN0281883
|
1470
|
1470
|
Processed
|
18/03/2023
|
|
N01230189B842
|
|
Sheshrav Ramhari Javnajal
|
()
|
|
10
|
KARANJA
|
MH-32-008-038-001/4
(KARLI)
|
1832008000NRG23220120230142590
|
22/01/2023
|
Govrdhan Vishvnath waghamare
|
1832008WL016935
|
Govrdhan Vishvnath waghamare
|
00089
|
CBIN0281883
|
1470
|
1470
|
Processed
|
18/03/2023
|
|
N01230189B84B
|
|
Govrdhan Vishvnath waghamare
|
()
|
|
11
|
KARANJA
|
MH-32-008-038-001/4
(KARLI)
|
1832008000NRG23220120230142591
|
22/01/2023
|
Sima Govrdhan Waghamare
|
1832008WL016935
|
Sima Govrdhan Waghamare
|
00089
|
CBIN0281883
|
1470
|
1470
|
Processed
|
18/03/2023
|
|
N01230189B84A
|
|
Sima Govrdhan Waghamare
|
()
|
|
12
|
KARANJA
|
MH-32-008-038-001/62
(KARLI)
|
1832008000NRG23220120230142592
|
22/01/2023
|
Sharad Haridas Karde
|
1832008WL016935
|
Sharad Haridas Karde
|
00089
|
CBIN0281883
|
1470
|
1470
|
Processed
|
18/03/2023
|
|
N01230189B83F
|
|
Sharad Haridas Karde
|
()
|
|
13
|
KARANJA
|
MH-32-008-038-001/82
(KARLI)
|
1832008000NRG23220120230142594
|
22/01/2023
|
Gajanan Haridas Gharde
|
1832008WL016935
|
Gajanan Haridas Gharde
|
00089
|
CBIN0281883
|
1470
|
1470
|
Processed
|
18/03/2023
|
|
N01230189B846
|
|
Gajanan Haridas Gharde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
14
|
KARANJA
|
MH-32-008-038-001/280
(KARLI)
|
1832008000NRG23220120230142579
|
22/01/2023
|
Ashish Sheshrav Karade
|
1832008WL016935
|
Ashish Sheshrav Karade
|
00415
|
SBIN0000404
|
1470
|
1470
|
Processed
|
18/03/2023
|
|
N01230189B848
|
|
MR ASHISH SHESHRAO KARADE
|
()
|
|
15
|
KARANJA
|
MH-32-008-038-001/70
(KARLI)
|
1832008000NRG23220120230142593
|
22/01/2023
|
manoj milind wase
|
1832008WL016935
|
manoj milind wase
|
00415
|
SBIN0000404
|
1470
|
1470
|
Processed
|
18/03/2023
|
|
N01230189B849
|
|
MR MANOJ MILIND WASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|