|
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-09-008-032-001/311
(Jalgaon)
|
1809008000NRG24081220230281029
|
08/12/2023
|
Aapa Dattu Khedkar
|
1809008WL044735
|
Aapa Dattu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240115933
|
|
Mr. APPA TATYA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-032-001/326
(Jalgaon)
|
1809008000NRG24081220230281030
|
08/12/2023
|
SHAHAJI LAXMAN JADHAV
|
1809008WL044735
|
SHAHAJI LAXMAN JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240115936
|
|
Mr. SHAHAJI LAXMAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-032-001/616
(Jalgaon)
|
1809008000NRG24081220230281032
|
08/12/2023
|
Somanth Uadhav Kanlnge
|
1809008WL044735
|
Somanth Uadhav Kanlnge
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240115942
|
|
KALANGE SOMNATH UDHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-032-001/79
(Jalgaon)
|
1809008000NRG24081220230281035
|
08/12/2023
|
TORADMAL ANITA BHAUSAHEB
|
1809008WL044735
|
TORADMAL ANITA BHAUSAHEB
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240115935
|
|
TORADMAL BHAUSAHEB DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
KARJAT
|
MH-09-008-037-001/128
(Taradgaon)
|
1809008000NRG24081220230280805
|
08/12/2023
|
Ashabai Mahsku Devkate
|
1809008WL044703
|
Ashabai Mahsku Devkate
|
00051
|
MAHB0000931
|
1694
|
1694
|
Processed
|
01/02/2024
|
|
A031240115943
|
|
Mr. MHASKU NIVRUTI DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-037-001/134
(Taradgaon)
|
1809008000NRG24081220230280806
|
08/12/2023
|
Kantilal Khema Keskar
|
1809008WL044703
|
Kantilal Khema Keskar
|
00051
|
MAHB0000931
|
1694
|
1694
|
Processed
|
01/02/2024
|
|
A031240115941
|
|
KESAKAR KANATILAL KHEMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KARJAT
|
MH-09-008-037-001/134
(Taradgaon)
|
1809008000NRG24081220230280807
|
08/12/2023
|
Kantilal Khema Keskar
|
1809008WL044703
|
Kantilal Khema Keskar
|
00051
|
MAHB0000931
|
1694
|
1694
|
Processed
|
01/02/2024
|
|
A031240115944
|
|
Mrs. SUMAN KANTILAL KESKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-037-001/305
(Taradgaon)
|
1809008000NRG24081220230280809
|
08/12/2023
|
Dattatray Kantilal Keskar
|
1809008WL044703
|
Dattatray Kantilal Keskar
|
00051
|
MAHB0000931
|
1694
|
1694
|
Processed
|
01/02/2024
|
|
A031240115945
|
|
Mr. Dattatray Kantilal Keskar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-070-001/513
(Mahi)
|
1809008000NRG24081220230281036
|
08/12/2023
|
Lata Appa Khedkar
|
1809008WL044735
|
Lata Appa Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240115934
|
|
LATA APPASAHEB KHEDKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARJAT
|
MH-09-008-070-001/76
(Mahi)
|
1809008000NRG24081220230281037
|
08/12/2023
|
Shila Ajinath Khedkar
|
1809008WL044735
|
Shila Ajinath Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240115946
|
|
Mr. AJINATH BHAGAVAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18242
|
18242
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-037-001/140
(Taradgaon)
|
1809008000NRG24081220230280808
|
08/12/2023
|
Ramdas Khema Keskar
|
1809008WL044703
|
Ramdas Khema Keskar
|
00089
|
CBIN0283070
|
1694
|
1694
|
Processed
|
01/02/2024
|
|
A031240115937
|
|
Mr. RAMDAS KHEMA KESKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-09-008-019-001/121
(Khod)
|
1809008000NRG24071220230279546
|
08/12/2023
|
Shete Jaganath Ganpat
|
1809008WL044560
|
Shete Jaganath Ganpat
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240115938
|
|
JAGANNATH GANPAT SHETE
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARJAT
|
MH-09-008-019-001/454
(Khod)
|
1809008000NRG24071220230279548
|
08/12/2023
|
Chaya Dattatray Javale
|
1809008WL044560
|
Chaya Dattatray Javale
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240115940
|
|
CHAYABAI DATTATRAY JAWALE
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARJAT
|
MH-09-008-019-001/454
(Khod)
|
1809008000NRG24071220230279547
|
08/12/2023
|
Dattatray Ramchandra Javale
|
1809008WL044560
|
Dattatray Ramchandra Javale
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240115939
|
|
DATTATRYA RAMCHANDRA JAWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25669
|
25669
|
|
|
|
|
|
|
|