|
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-09-008-069-002/467
(Malthan)
|
1809008000NRG24091120230262882
|
10/11/2023
|
Baban Balbhim Dhavale
|
1809008WL041459
|
Baban Balbhim Dhavale
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
17/11/2023
|
|
7809889402
|
|
Mr. BABAN BALBAIM DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-069-002/467
(Malthan)
|
1809008000NRG24091120230262881
|
10/11/2023
|
Balbhim Namdev Dhavale
|
1809008WL041459
|
Balbhim Namdev Dhavale
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
17/11/2023
|
|
7809889396
|
|
DHAWALE BALBHIM NAMDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24091120230262898
|
10/11/2023
|
VIJAY ROHIDAS GADHAVE
|
1809008WL041463
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7809889400
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24091120230262899
|
10/11/2023
|
VIJAY ROHIDAS GADHAVE
|
1809008WL041463
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7809889399
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-089-001/215
(Sitpur)
|
1809008000NRG24091120230262900
|
10/11/2023
|
vishwas
|
1809008WL041463
|
vishwas
|
00051
|
MAHB0000931
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7809889398
|
|
Mr. VISHWAS PANDIT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARJAT
|
MH-09-008-089-001/99
(Sitpur)
|
1809008000NRG24091120230262901
|
10/11/2023
|
KAMAL BALASAHEB JAGTAP
|
1809008WL041463
|
KAMAL BALASAHEB JAGTAP
|
00051
|
MAHB0000931
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7809889401
|
|
Mr. BALASAHEB MARUTI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7798
|
7798
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-060-001/880
(Bahirobawadi)
|
1809008000NRG24091120230262784
|
10/11/2023
|
Raju Vitthal Jadhav
|
1809008WL041451
|
Raju Vitthal Jadhav
|
00468
|
UBIN0532266
|
1078
|
1078
|
Processed
|
17/11/2023
|
|
7809889397
|
|
Mr. RAJU VITTHAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8876
|
8876
|
|
|
|
|
|
|
|