|
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-09-008-075-001/267
(Ravalgaon)
|
1809008000NRG24130220240372880
|
13/02/2024
|
Blalu Dattu Khedkar
|
1809008WL057068
|
Blalu Dattu Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434549402
|
|
KHEDKAR BALASAHEB DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KARJAT
|
MH-09-008-075-001/267
(Ravalgaon)
|
1809008000NRG24130220240372878
|
13/02/2024
|
Dattatray Limabaji Khedkar
|
1809008WL057068
|
Dattatray Limabaji Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434549403
|
|
Mr. DATTATRAY LIMBAJI KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-075-001/267
(Ravalgaon)
|
1809008000NRG24130220240372879
|
13/02/2024
|
Mirabai Dattatry Khedkar
|
1809008WL057068
|
Mirabai Dattatry Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434549406
|
|
Mrs. MIRABAI DATTATRY KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-075-001/325
(Ravalgaon)
|
1809008000NRG24130220240372867
|
13/02/2024
|
Sopan Laxman Khedkar
|
1809008WL057067
|
Sopan Laxman Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434549405
|
|
Mr. SOPAN LAXMAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-075-001/325
(Ravalgaon)
|
1809008000NRG24130220240372868
|
13/02/2024
|
Tarabai Sopan Khedkar
|
1809008WL057067
|
Tarabai Sopan Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434549404
|
|
Mrs. TARABAI SOPAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-060-001/79
(Bahirobawadi)
|
1809008000NRG24130220240372939
|
13/02/2024
|
SAMBHAJI SITARAM TORADMAL
|
1809008WL057084
|
SAMBHAJI SITARAM TORADMAL
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434549401
|
|
SAMBHAJI SITARAM TORDMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARJAT
|
MH-09-008-060-001/79
(Bahirobawadi)
|
1809008000NRG24130220240372940
|
13/02/2024
|
Sunita
|
1809008WL057084
|
Sunita
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434549416
|
|
SUNITA SAMBHAJI TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-077-001/1419
(Rashin)
|
1809008000NRG24130220240373047
|
13/02/2024
|
MANISHA LAXMAN RAUT
|
1809008WL057109
|
MANISHA LAXMAN RAUT
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
14/02/2024
|
|
0434549417
|
|
MAHISHA LAXMAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARJAT
|
MH-09-008-077-001/2133
(Rashin)
|
1809008000NRG24130220240372969
|
13/02/2024
|
Dhanashri Nilesh Saykar
|
1809008WL057087
|
Dhanashri Nilesh Saykar
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
14/02/2024
|
|
0434549415
|
|
DHANASHRI NILESH SAYKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARJAT
|
MH-09-008-077-001/2133
(Rashin)
|
1809008000NRG24130220240372968
|
13/02/2024
|
Nilesh Ajinath Saykar
|
1809008WL057087
|
Nilesh Ajinath Saykar
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
14/02/2024
|
|
0434549412
|
|
NILESH AJINATH SAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARJAT
|
MH-09-008-077-001/2180
(Rashin)
|
1809008000NRG24130220240373048
|
13/02/2024
|
BABAI NAMDEV RAUT
|
1809008WL057109
|
BABAI NAMDEV RAUT
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
14/02/2024
|
|
0434549414
|
|
RAUT BABAI NAMDEV
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARJAT
|
MH-09-008-077-001/2610
(Rashin)
|
1809008000NRG24130220240373050
|
13/02/2024
|
Sandyarani Murlidhar Shinde
|
1809008WL057109
|
Sandyarani Murlidhar Shinde
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
14/02/2024
|
|
0434549413
|
|
SANDHYARANI MURLIDHAR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARJAT
|
MH-09-008-077-001/3667
(Rashin)
|
1809008000NRG24130220240372970
|
13/02/2024
|
Gitabai Raychand Mohite
|
1809008WL057087
|
Gitabai Raychand Mohite
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
14/02/2024
|
|
0434549409
|
|
GITABAI RAYCHAND MOHITE
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARJAT
|
MH-09-008-077-001/3667
(Rashin)
|
1809008000NRG24130220240373052
|
13/02/2024
|
Raychand Tatyaba Mohite
|
1809008WL057110
|
Raychand Tatyaba Mohite
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
14/02/2024
|
|
0434549410
|
|
RAYCHAND TATYABA MOHITE
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARJAT
|
MH-09-008-077-001/3681
(Rashin)
|
1809008000NRG24130220240373039
|
13/02/2024
|
Gorakh Babu Janbhare
|
1809008WL057107
|
Gorakh Babu Janbhare
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
14/02/2024
|
|
0434549408
|
|
GORAKH BABU JANBHARE
|
UNION BANK OF INDIA(508500)
|
|
16
|
KARJAT
|
MH-09-008-077-001/3681
(Rashin)
|
1809008000NRG24130220240373040
|
13/02/2024
|
Sindhubai Gorakh Janbhare
|
1809008WL057107
|
Sindhubai Gorakh Janbhare
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
14/02/2024
|
|
0434549411
|
|
SINDHUBAI GORAKH JANBHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15498
|
15498
|
|
|
|
|
|
|
|
|
17
|
KARJAT
|
MH-09-008-077-001/3681
(Rashin)
|
1809008000NRG24130220240373051
|
13/02/2024
|
Shivani Rahul Janbhare
|
1809008WL057109
|
Shivani Rahul Janbhare
|
1143
|
MAHG0005407
|
1722
|
1722
|
Processed
|
14/02/2024
|
|
0434549407
|
|
SHIVANI VILAS POTRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30597
|
30597
|
|
|
|
|
|
|
|