|
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
|
KARJAT
|
MH-09-008-069-001/103
(Malthan)
|
1809008000NRG24220320240453237
|
22/03/2024
|
BALU MAHADEV SHELAKE
|
1809008WL067408
|
BALU MAHADEV SHELAKE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134408
|
|
Mr. BALU MAHADU SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARJAT
|
MH-09-008-069-001/103
(Malthan)
|
1809008000NRG24220320240453236
|
22/03/2024
|
Mahadev Chandgu Shelake
|
1809008WL067408
|
Mahadev Chandgu Shelake
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134411
|
|
MAHADU CHANGU SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARJAT
|
MH-09-008-069-001/399
(Malthan)
|
1809008000NRG24220320240453238
|
22/03/2024
|
Vaijinath Dhulaji Bhise
|
1809008WL067408
|
Vaijinath Dhulaji Bhise
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134407
|
|
Mr. VAIJINATH DHULAJI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-069-001/462
(Malthan)
|
1809008000NRG24220320240453241
|
22/03/2024
|
Manisha Sathish Tanmbe
|
1809008WL067408
|
Manisha Sathish Tanmbe
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134405
|
|
Mr. SATISH TRIMBAK TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-069-001/462
(Malthan)
|
1809008000NRG24220320240453240
|
22/03/2024
|
Satish
|
1809008WL067408
|
Satish
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134404
|
|
Mr. SATISH TRIMBAK TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-069-001/462
(Malthan)
|
1809008000NRG24220320240453239
|
22/03/2024
|
Trimbak
|
1809008WL067408
|
Trimbak
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242134403
|
|
TAMBE TRIMBAK TABAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KARJAT
|
MH-09-008-069-001/531
(Malthan)
|
1809008000NRG24220320240453243
|
22/03/2024
|
BHAMBAI NANA BHISE
|
1809008WL067408
|
BHAMBAI NANA BHISE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134412
|
|
BHAMABAI NANA BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARJAT
|
MH-09-008-069-001/531
(Malthan)
|
1809008000NRG24220320240453242
|
22/03/2024
|
NANA RAVSAHEB BHISE
|
1809008WL067408
|
NANA RAVSAHEB BHISE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134413
|
|
NANA RAVSAHEB BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARJAT
|
MH-09-008-069-001/531
(Malthan)
|
1809008000NRG24220320240453244
|
22/03/2024
|
Rama Nana Bhise
|
1809008WL067408
|
Rama Nana Bhise
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134409
|
|
Mr. Rama Nana Bhise
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-069-001/694
(Malthan)
|
1809008000NRG24220320240453245
|
22/03/2024
|
Dadasaheb Balu Bhise
|
1809008WL067408
|
Dadasaheb Balu Bhise
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134406
|
|
Mr. DADASAHEB BALU BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-069-001/750
(Malthan)
|
1809008000NRG24220320240453246
|
22/03/2024
|
Ashok Murlidhar Mane
|
1809008WL067408
|
Ashok Murlidhar Mane
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134410
|
|
Mr. ASHOK MURLIDHAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|