|
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-09-008-047-001/173
(Navsarwadi)
|
1809008000NRG24140620230058864
|
14/06/2023
|
Komal Devidas Nanavre
|
1809008WL010426
|
Komal Devidas Nanavre
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
2551819250
|
|
Mr. DEVIDAS BALASAHEB NANAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-047-001/173
(Navsarwadi)
|
1809008000NRG24140620230058865
|
14/06/2023
|
Sonali Ganesh Nanavare
|
1809008WL010426
|
Sonali Ganesh Nanavare
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
2551819251
|
|
GANESH B NANNAWARE AND SONALI G NANNAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-047-001/247
(Navsarwadi)
|
1809008000NRG24140620230058882
|
14/06/2023
|
Raghu Manik Jagtap
|
1809008WL010426
|
Raghu Manik Jagtap
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
2551819242
|
|
Mr. RAGUJE MANIKRAV JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-047-001/247
(Navsarwadi)
|
1809008000NRG24140620230058884
|
14/06/2023
|
SANJAY RAGHU JAGTAP
|
1809008WL010426
|
SANJAY RAGHU JAGTAP
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
2551819243
|
|
Miss. DIKSHA SANJAY JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-047-001/257
(Navsarwadi)
|
1809008000NRG24140620230058890
|
14/06/2023
|
GOVARDHAN ANANT PHALKE
|
1809008WL010426
|
GOVARDHAN ANANT PHALKE
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
2551819249
|
|
Mr. GOVARDHAN ANANT PHALKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-047-001/257
(Navsarwadi)
|
1809008000NRG24140620230058892
|
14/06/2023
|
KESHV GORDHAN FALKE
|
1809008WL010426
|
KESHV GORDHAN FALKE
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
2551819248
|
|
Mr. KESHAV GOVARDHAN FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-047-001/275
(Navsarwadi)
|
1809008000NRG24140620230058907
|
14/06/2023
|
Govaradhan Maruti Randhave
|
1809008WL010426
|
Govaradhan Maruti Randhave
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
2551819241
|
|
Mr. GOVARADHAN MARUTI RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-047-001/275
(Navsarwadi)
|
1809008000NRG24140620230058905
|
14/06/2023
|
KESHARBAI MARUTI RANDHAVE
|
1809008WL010426
|
KESHARBAI MARUTI RANDHAVE
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
2551819245
|
|
Mr. KESHARBAI MARUTI RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-047-001/275
(Navsarwadi)
|
1809008000NRG24140620230058906
|
14/06/2023
|
MAHADEO MARUTI RANDHAVE
|
1809008WL010426
|
MAHADEO MARUTI RANDHAVE
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
2551819240
|
|
Mr. MAHADEV MARUTI RAHDHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARJAT
|
MH-09-008-047-001/275
(Navsarwadi)
|
1809008000NRG24140620230058904
|
14/06/2023
|
MARUTI UMAJI RANDHAVE
|
1809008WL010426
|
MARUTI UMAJI RANDHAVE
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
2551819239
|
|
Mr. MARUTI UMAJI RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-047-001/84
(Navsarwadi)
|
1809008000NRG24140620230058927
|
14/06/2023
|
SUBHASH AJINATH MENGADE
|
1809008WL010426
|
SUBHASH AJINATH MENGADE
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
2551819252
|
|
Mr. SUBHASH ADINATH MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-047-001/90
(Navsarwadi)
|
1809008000NRG24140620230058931
|
14/06/2023
|
Ganesh Kachradas Varangule
|
1809008WL010426
|
Ganesh Kachradas Varangule
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
2551819244
|
|
Mr. GANESH KACHARDAS WARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-047-001/90
(Navsarwadi)
|
1809008000NRG24140620230058932
|
14/06/2023
|
Mira Ashok Varangule
|
1809008WL010426
|
Mira Ashok Varangule
|
00051
|
MAHB0000931
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
2551819246
|
|
Mr. ASHOK KACHARU VARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-059-001/77
(Pategaon.)
|
1809008000NRG24130620230056235
|
14/06/2023
|
Indu Ghansham Mengade
|
1809008WL010061
|
Indu Ghansham Mengade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
2551819247
|
|
Mrs. INDU GHANSHAM MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22776
|
22776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22776
|
22776
|
|
|
|
|
|
|
|