|
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-09-008-023-001/693
(Guravpimpri)
|
1809008000NRG24150620230061326
|
15/06/2023
|
Janabai Maruti Barbade
|
1809008WL010854
|
Janabai Maruti Barbade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
2601149446
|
|
Miss. Janabai Maruti Barbade
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-023-001/831
(Guravpimpri)
|
1809008000NRG24150620230061329
|
15/06/2023
|
Chandrbhaga Ramchandr Kordkar
|
1809008WL010854
|
Chandrbhaga Ramchandr Kordkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
2601149445
|
|
KORADKAR CHANDRABHAGA RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-023-001/962
(Guravpimpri)
|
1809008000NRG24150620230061331
|
15/06/2023
|
Hiraba Sandip Takale
|
1809008WL010854
|
Hiraba Sandip Takale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
2601149444
|
|
HIRABAI SANDIP TAKALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24150620230061217
|
15/06/2023
|
Chhababai Pandurang Babar
|
1809008WL010841
|
Chhababai Pandurang Babar
|
00051
|
MAHB0000581
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
2601149447
|
|
Mrs. CHHABABAI PANDURANG BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24150620230061218
|
15/06/2023
|
Dayanedeo Pandurang Babar
|
1809008WL010841
|
Dayanedeo Pandurang Babar
|
00051
|
MAHB0000581
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
2601149441
|
|
Mr. DAYANDEO PANDURANG BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24150620230061219
|
15/06/2023
|
Swapnali Atul Babar
|
1809008WL010841
|
Swapnali Atul Babar
|
00051
|
MAHB0000581
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
2601149443
|
|
Mrs. SWAPNALI ATUL BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10857
|
10857
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-020-001/180
(Khandala)
|
1809008000NRG24150620230061256
|
15/06/2023
|
Ashok Mahadev Wagmode
|
1809008WL010842
|
Ashok Mahadev Wagmode
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
16/06/2023
|
|
2601149442
|
|
MR ASHOK MAHADEV WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARJAT
|
MH-09-008-020-001/180
(Khandala)
|
1809008000NRG24150620230061254
|
15/06/2023
|
Mahadeo Sahebrao Waghmode
|
1809008WL010842
|
Mahadeo Sahebrao Waghmode
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
16/06/2023
|
|
2601149439
|
|
Mr. MAHADEO SAHEBRAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-020-001/180
(Khandala)
|
1809008000NRG24150620230061255
|
15/06/2023
|
Ratan Mahadeo Waghmode
|
1809008WL010842
|
Ratan Mahadeo Waghmode
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
16/06/2023
|
|
2601149438
|
|
Mrs. RATAN MAHADEO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-020-001/183
(Khandala)
|
1809008000NRG24150620230061259
|
15/06/2023
|
Akka Shivaji Waghmode
|
1809008WL010842
|
Akka Shivaji Waghmode
|
00051
|
MAHB0000931
|
1918
|
1918
|
Processed
|
16/06/2023
|
|
2601149440
|
|
Mr. SHIVAJI ZUMBAR WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7672
|
7672
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-023-002/995
(Guravpimpri)
|
1809008000NRG24150620230061332
|
15/06/2023
|
Ashok Ranu Khamgal
|
1809008WL010854
|
Ashok Ranu Khamgal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
2601149434
|
|
KHAMGAL ASHOK SAHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24150620230061216
|
15/06/2023
|
Pandurang Muralidhar Babar
|
1809008WL010841
|
Pandurang Muralidhar Babar
|
00468
|
UBIN0544591
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
2601149436
|
|
Mr. PANDURANG MURLIDHAR BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-066-001/7
(Belgaon)
|
1809008000NRG24150620230061246
|
15/06/2023
|
Parshuram Yashvant Babar
|
1809008WL010841
|
Parshuram Yashvant Babar
|
00468
|
UBIN0544591
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
2601149437
|
|
Mr. Parashram Yashwant Babar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-066-001/7
(Belgaon)
|
1809008000NRG24150620230061247
|
15/06/2023
|
SUNDA PARASHARAM BABAR
|
1809008WL010841
|
SUNDA PARASHARAM BABAR
|
00468
|
UBIN0544591
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
2601149435
|
|
SUNANDA PARASHARAM BABAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARJAT
|
MH-09-008-066-001/7
(Belgaon)
|
1809008000NRG24150620230061248
|
15/06/2023
|
Vilas Parsaram Babar
|
1809008WL010841
|
Vilas Parsaram Babar
|
00468
|
UBIN0544591
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
2601149433
|
|
MR VILAS PARASARAM BABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27272
|
27272
|
|
|
|
|
|
|
|