|
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-09-008-013-001/1177
(Koregaon)
|
1809008000NRG24030120240321692
|
03/01/2024
|
Dattu Rajaram Murakute
|
1809008WL050289
|
Dattu Rajaram Murakute
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388191
|
|
DATTU RAJARAM MURKUT
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-013-001/1260
(Koregaon)
|
1809008000NRG24030120240321693
|
03/01/2024
|
Vinayak Manik Murkute
|
1809008WL050289
|
Vinayak Manik Murkute
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388192
|
|
VINAYAK MANIK MURKUT
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-013-001/45
(Koregaon)
|
1809008000NRG24030120240321695
|
03/01/2024
|
Raju Hausarav Turkunde
|
1809008WL050289
|
Raju Hausarav Turkunde
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388189
|
|
RAJU HAUSRAO TURKUNDE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-013-001/792
(Koregaon)
|
1809008000NRG24030120240321701
|
03/01/2024
|
Sachin Bhausaheb Phale
|
1809008WL050289
|
Sachin Bhausaheb Phale
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388193
|
|
SACHIN BHAUSAHEB FALKE
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-013-001/94
(Koregaon)
|
1809008000NRG24030120240321702
|
03/01/2024
|
Rajendra Baba Ghalme
|
1809008WL050289
|
Rajendra Baba Ghalme
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388190
|
|
RAJU BABA GHALME
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-013-001/94
(Koregaon)
|
1809008000NRG24030120240321703
|
03/01/2024
|
Sonali Rajendra Ghalme
|
1809008WL050289
|
Sonali Rajendra Ghalme
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388194
|
|
SONALI RAJENDRA GHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-075-001/318
(Ravalgaon)
|
1809008000NRG24030120240321564
|
03/01/2024
|
Babaso Thimbk Khedkar
|
1809008WL050263
|
Babaso Thimbk Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388183
|
|
Mr. BALASAHEB TRIMBAK KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-075-001/348
(Ravalgaon)
|
1809008000NRG24030120240321565
|
03/01/2024
|
Jarande devidas Tukarm
|
1809008WL050263
|
Jarande devidas Tukarm
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388186
|
|
DEVIDAS ZARANDE TUKA
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-075-001/402
(Ravalgaon)
|
1809008000NRG24030120240321566
|
03/01/2024
|
Chandrakant Shripati Khedkar
|
1809008WL050263
|
Chandrakant Shripati Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388181
|
|
KHEDKAR CHANDRAKANT SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
KARJAT
|
MH-09-008-075-001/402
(Ravalgaon)
|
1809008000NRG24030120240321567
|
03/01/2024
|
Chaya Chandrakant Khedkar
|
1809008WL050263
|
Chaya Chandrakant Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388182
|
|
Mrs. CHAYA CHANDRAKANT KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-075-001/582
(Ravalgaon)
|
1809008000NRG24030120240321568
|
03/01/2024
|
Parkash Tatyasaheb Khedkar
|
1809008WL050263
|
Parkash Tatyasaheb Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388180
|
|
MR PRAKASH TATYABHAU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARJAT
|
MH-09-008-075-001/617
(Ravalgaon)
|
1809008000NRG24030120240321569
|
03/01/2024
|
Swapnali Rangnath Jarande
|
1809008WL050263
|
Swapnali Rangnath Jarande
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388184
|
|
Miss. Swapnali Rangnath Jarande
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-075-001/742
(Ravalgaon)
|
1809008000NRG24030120240321570
|
03/01/2024
|
NAMDEV DHANRAJ KHEDKAR
|
1809008WL050263
|
NAMDEV DHANRAJ KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388188
|
|
Mr. NAMDEV DHANRAJ KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-075-001/742
(Ravalgaon)
|
1809008000NRG24030120240321571
|
03/01/2024
|
PPALLAVI NAMDEV KHEDKAR
|
1809008WL050263
|
PPALLAVI NAMDEV KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388187
|
|
Mrs. PALLAVI NAMDEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
15
|
KARJAT
|
MH-09-008-013-001/1174
(Koregaon)
|
1809008000NRG24030120240321691
|
03/01/2024
|
Vishvarup Pandurang Doltade
|
1809008WL050289
|
Vishvarup Pandurang Doltade
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388185
|
|
Mr. VISHVARUP PANDURANG DOLATADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
KARJAT
|
MH-09-008-013-001/1260
(Koregaon)
|
1809008000NRG24030120240321694
|
03/01/2024
|
Nagesh Vinayak Murkute
|
1809008WL050289
|
Nagesh Vinayak Murkute
|
00415
|
SBIN0005913
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
A069240388179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
KARJAT
|
MH-09-008-013-001/792
(Koregaon)
|
1809008000NRG24030120240321700
|
03/01/2024
|
Vikas Bhausaheb Phalke
|
1809008WL050289
|
Vikas Bhausaheb Phalke
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240388178
|
|
VIKAS BHAUSAHEB PHALKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|