|
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-09-008-053-001/549
(Nandgaon)
|
1809008000NRG24020220240355167
|
02/02/2024
|
Rahual Luxman Jagtap
|
1809008WL055246
|
Rahual Luxman Jagtap
|
00045
|
BARB0KULDHA
|
819
|
819
|
Processed
|
03/02/2024
|
|
9989818787
|
|
RAHUL LAXMAN JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-070-001/102
(Mahi)
|
1809008000NRG24020220240355748
|
02/02/2024
|
ASHA RAOSAHEV KHEDKAR
|
1809008WL055288
|
ASHA RAOSAHEV KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
03/02/2024
|
|
9989818788
|
|
Mrs. ASHA RAOSAHEB KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-070-001/102
(Mahi)
|
1809008000NRG24020220240355747
|
02/02/2024
|
RAOSAHEB MAHADEV KHEDKAR
|
1809008WL055288
|
RAOSAHEB MAHADEV KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
03/02/2024
|
|
9989818789
|
|
Mr. RAOSAHEB MAHADEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-070-001/364
(Mahi)
|
1809008000NRG24020220240355750
|
02/02/2024
|
Kusum Namdev Kambalkar
|
1809008WL055288
|
Kusum Namdev Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
03/02/2024
|
|
9989818794
|
|
KUSUM NAMDEV KAMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-053-001/169
(Nandgaon)
|
1809008000NRG24020220240355164
|
02/02/2024
|
Ramddas Laxman Jagtap
|
1809008WL055246
|
Ramddas Laxman Jagtap
|
00051
|
MAHB0001571
|
819
|
819
|
Processed
|
03/02/2024
|
|
9989818798
|
|
RAMDAS LAXMAN JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-042-001/2
(Dighi)
|
1809008000NRG24020220240355537
|
02/02/2024
|
Dagadu Genba Maharnawar
|
1809008WL055274
|
Dagadu Genba Maharnawar
|
00089
|
CBIN0282286
|
819
|
819
|
Processed
|
03/02/2024
|
|
9989818791
|
|
MAHRNAWAR DAGDU GENA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24020220240355539
|
02/02/2024
|
PARMESWAR ANKUSH GOYKAR
|
1809008WL055274
|
PARMESWAR ANKUSH GOYKAR
|
00089
|
CBIN0282286
|
546
|
546
|
Processed
|
03/02/2024
|
|
9989818790
|
|
GOYKAR PARMESHWAR ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24020220240355538
|
02/02/2024
|
SUBADRA ANKUSH GOYKAR
|
1809008WL055274
|
SUBADRA ANKUSH GOYKAR
|
00089
|
CBIN0282286
|
819
|
819
|
Processed
|
03/02/2024
|
|
9989818793
|
|
Mr. SUBHADRA ANKUSH GOYEKAE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24020220240355540
|
02/02/2024
|
Bapu Dagadu Maharnavar
|
1809008WL055274
|
Bapu Dagadu Maharnavar
|
00089
|
CBIN0282286
|
819
|
819
|
Processed
|
03/02/2024
|
|
9989818792
|
|
MAHARNAWAR BAPU DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24020220240355541
|
02/02/2024
|
Rupali Bapu Maharnvar
|
1809008WL055274
|
Rupali Bapu Maharnvar
|
00089
|
CBIN0282286
|
819
|
819
|
Processed
|
03/02/2024
|
|
9989818797
|
|
Mrs. RUPALI BAPURAO MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-053-001/169
(Nandgaon)
|
1809008000NRG24020220240355163
|
02/02/2024
|
Laxman Uamaji Jagtap
|
1809008WL055246
|
Laxman Uamaji Jagtap
|
00415
|
SBIN0005913
|
819
|
819
|
Processed
|
03/02/2024
|
|
9989818796
|
|
LAXMAN UMAJI JAGTAP
|
BANK OF BARODA(606985)
|
|
12
|
KARJAT
|
MH-09-008-053-001/27
(Nandgaon)
|
1809008000NRG24020220240355165
|
02/02/2024
|
Mohan Maruti Bagal
|
1809008WL055246
|
Mohan Maruti Bagal
|
00415
|
SBIN0005913
|
819
|
819
|
Processed
|
03/02/2024
|
|
9989818795
|
|
MOHAN MARUTI BAGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|