|
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-09-008-035-001/117
(Diksal)
|
1809008000NRG24271020230244497
|
27/10/2023
|
Amol Ashok Dhavale
|
1809008WL038754
|
Amol Ashok Dhavale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230566639
|
|
Mr. Amol Ashok Dhavale
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-035-001/163
(Diksal)
|
1809008000NRG24271020230244501
|
27/10/2023
|
Savita Tanhaji Rakshe
|
1809008WL038755
|
Savita Tanhaji Rakshe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230566651
|
|
Mrs. SAVITA TANHAJI RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-035-001/291
(Diksal)
|
1809008000NRG24271020230244499
|
27/10/2023
|
VIKAS VILAS RAKSHE
|
1809008WL038754
|
VIKAS VILAS RAKSHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230566635
|
|
Mr. VIKAS VILAS RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-035-001/291
(Diksal)
|
1809008000NRG24271020230244498
|
27/10/2023
|
Vilas Zumbar Rakshe
|
1809008WL038754
|
Vilas Zumbar Rakshe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230566650
|
|
Mr. VILAS ZUMBAR RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-035-001/297
(Diksal)
|
1809008000NRG24271020230244505
|
27/10/2023
|
DADA KHANDU RAKSHE
|
1809008WL038756
|
DADA KHANDU RAKSHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230566648
|
|
Mr. DADA KHANDU RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-035-001/297
(Diksal)
|
1809008000NRG24271020230244506
|
27/10/2023
|
LNKA DADA RAKSHE
|
1809008WL038756
|
LNKA DADA RAKSHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230566640
|
|
Mr. DADA KHANDU RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-035-001/297
(Diksal)
|
1809008000NRG24271020230244507
|
27/10/2023
|
YOGESH DADA RAKSHE
|
1809008WL038756
|
YOGESH DADA RAKSHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230566646
|
|
Mr. YOGESH DADA RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-035-001/72
(Diksal)
|
1809008000NRG24271020230244502
|
27/10/2023
|
Suman Sahadu Rakshe
|
1809008WL038755
|
Suman Sahadu Rakshe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230566649
|
|
Mrs. SUMAN SAHADU RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-035-001/73
(Diksal)
|
1809008000NRG24271020230244503
|
27/10/2023
|
Gautam
|
1809008WL038755
|
Gautam
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230566633
|
|
Mr. GAUTAM SADHU RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-035-001/73
(Diksal)
|
1809008000NRG24271020230244504
|
27/10/2023
|
Sangita
|
1809008WL038755
|
Sangita
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230566632
|
|
Mrs. SANGEETA GAUTAM RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-035-001/98
(Diksal)
|
1809008000NRG24271020230244500
|
27/10/2023
|
Bapu Zumber Rakshe
|
1809008WL038754
|
Bapu Zumber Rakshe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230566645
|
|
Mr. Bapu Zumber Rakshe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-09-008-068-001/672
(Bhanbora)
|
1809008000NRG24271020230244663
|
27/10/2023
|
Manohar Gitram Tengale
|
1809008WL038786
|
Manohar Gitram Tengale
|
00051
|
MAHB0001956
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230566636
|
|
TENGALE MANOHAR GITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
KARJAT
|
MH-09-008-068-001/672
(Bhanbora)
|
1809008000NRG24271020230244664
|
27/10/2023
|
Rupali Manohar Tengale
|
1809008WL038786
|
Rupali Manohar Tengale
|
00051
|
MAHB0001956
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230566638
|
|
Mrs. RUPALI MANOHAR TENGALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-068-001/685
(Bhanbora)
|
1809008000NRG24271020230244671
|
27/10/2023
|
Gayabai Suresh Randive
|
1809008WL038788
|
Gayabai Suresh Randive
|
00051
|
MAHB0001956
|
1526
|
1526
|
Processed
|
11/11/2023
|
|
A314230566642
|
|
Mrs. Gayabai Suresh Randive
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-068-001/687
(Bhanbora)
|
1809008000NRG24271020230244674
|
27/10/2023
|
Gaurav Rohidas Randive
|
1809008WL038788
|
Gaurav Rohidas Randive
|
00051
|
MAHB0001956
|
1526
|
1526
|
Processed
|
12/11/2023
|
|
A314230566644
|
|
Master GAURAV ROHIDAS RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-068-001/687
(Bhanbora)
|
1809008000NRG24271020230244672
|
27/10/2023
|
Rohidas Suresh Randive
|
1809008WL038788
|
Rohidas Suresh Randive
|
00051
|
MAHB0001956
|
1526
|
1526
|
Processed
|
11/11/2023
|
|
A314230566637
|
|
Mr. ROHIDAS SURESH RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-068-001/687
(Bhanbora)
|
1809008000NRG24271020230244673
|
27/10/2023
|
Sharda Rohidas Randive
|
1809008WL038788
|
Sharda Rohidas Randive
|
00051
|
MAHB0001956
|
1526
|
1526
|
Processed
|
11/11/2023
|
|
A314230566641
|
|
Mrs. Sharda Rohidas Randive
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-068-001/690
(Bhanbora)
|
1809008000NRG24271020230244675
|
27/10/2023
|
Ashabai Lalasaheb Solankar
|
1809008WL038788
|
Ashabai Lalasaheb Solankar
|
00051
|
MAHB0001956
|
1526
|
1526
|
Processed
|
10/11/2023
|
|
A314230566643
|
|
ASHABAI LALASAHEB SOLANKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11284
|
11284
|
|
|
|
|
|
|
|
|
19
|
KARJAT
|
MH-09-008-068-001/679
(Bhanbora)
|
1809008000NRG24271020230244665
|
27/10/2023
|
Surekha Amol Gosavi
|
1809008WL038786
|
Surekha Amol Gosavi
|
00089
|
CBIN0282397
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A314230566634
|
|
Mrs. SUREKHA AMOL GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
20
|
KARJAT
|
MH-09-008-068-001/702
(Bhanbora)
|
1809008000NRG24271020230244676
|
27/10/2023
|
Vaishali Sachin Netekar
|
1809008WL038788
|
Vaishali Sachin Netekar
|
00415
|
SBIN0007741
|
1090
|
1090
|
Processed
|
10/11/2023
|
|
A314230566647
|
|
MISS VAISHALI SACHIN NETEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35222
|
35222
|
|
|
|
|
|
|
|