|
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-09-008-013-001/502
(Koregaon)
|
1809008000NRG24030120240321698
|
03/01/2024
|
Vishal Sanjay Murakute
|
1809008WL050289
|
Vishal Sanjay Murakute
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134320680
|
|
VISHAL SANJAY MURKUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-013-001/502
(Koregaon)
|
1809008000NRG24030120240321697
|
03/01/2024
|
Lankabai Sanjay Murakute
|
1809008WL050289
|
Lankabai Sanjay Murakute
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134320678
|
|
SANJAY RANGNATH MURK
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-013-001/502
(Koregaon)
|
1809008000NRG24030120240321696
|
03/01/2024
|
Sanjay Rangnath Murkute
|
1809008WL050289
|
Sanjay Rangnath Murkute
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134320677
|
|
MURKUTE SANJAY RANGANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-075-001/245
(Ravalgaon)
|
1809008000NRG24030120240321562
|
03/01/2024
|
Bibhishan Baba Khedkar
|
1809008WL050263
|
Bibhishan Baba Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134320674
|
|
Mr. BIBHISHAN BABASAHEB KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-075-001/245
(Ravalgaon)
|
1809008000NRG24030120240321563
|
03/01/2024
|
Manisha Bibishan khedkar
|
1809008WL050263
|
Manisha Bibishan khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134320675
|
|
Mrs. MANISHA BIBISHAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-075-001/95
(Ravalgaon)
|
1809008000NRG24030120240321572
|
03/01/2024
|
Balasheb Sitaram Jarande
|
1809008WL050263
|
Balasheb Sitaram Jarande
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134320673
|
|
Mr. BALASAHEB SITARAM JARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-075-001/95
(Ravalgaon)
|
1809008000NRG24030120240321573
|
03/01/2024
|
Padam Balasaheb Jarande
|
1809008WL050263
|
Padam Balasaheb Jarande
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134320679
|
|
Miss. Padambai Balasaheb Jarande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-013-001/502
(Koregaon)
|
1809008000NRG24030120240321699
|
03/01/2024
|
Nilesh Sanjay Murkute
|
1809008WL050289
|
Nilesh Sanjay Murkute
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134320676
|
|
Mr. NILESH SANJAY MURKUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|