|
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-09-008-032-001/123
(Jalgaon)
|
1809008000NRG24040120240323464
|
04/01/2024
|
Sunita Dattatrya Kolekar
|
1809008WL050603
|
Sunita Dattatrya Kolekar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366303
|
|
Mr. DATTATRAYA DAULAT KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-032-001/25
(Jalgaon)
|
1809008000NRG24040120240323466
|
04/01/2024
|
Avinash Vishnu Jadhav
|
1809008WL050603
|
Avinash Vishnu Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366325
|
|
Mr. Avinash Vishnu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-032-001/25
(Jalgaon)
|
1809008000NRG24040120240323465
|
04/01/2024
|
VISHNU SARJERAO JADHAV
|
1809008WL050603
|
VISHNU SARJERAO JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366312
|
|
Mr. VISHNU SARJERAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-032-001/364
(Jalgaon)
|
1809008000NRG24040120240323468
|
04/01/2024
|
Khedkar Bapu Shankar
|
1809008WL050603
|
Khedkar Bapu Shankar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366306
|
|
Mr. BAPU SHANKAR KEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-032-001/364
(Jalgaon)
|
1809008000NRG24040120240323469
|
04/01/2024
|
Sangam Bapu Khedkar
|
1809008WL050603
|
Sangam Bapu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366321
|
|
Mr. SANGAM BAPU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-032-001/389
(Jalgaon)
|
1809008000NRG24040120240323470
|
04/01/2024
|
Sadashiv Jaywant Ghodakke
|
1809008WL050603
|
Sadashiv Jaywant Ghodakke
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366320
|
|
Mr. SADASHIV JAYWANT GHODAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-032-001/545
(Jalgaon)
|
1809008000NRG24040120240323471
|
04/01/2024
|
ASHOK VIJAY PAWAR
|
1809008WL050603
|
ASHOK VIJAY PAWAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366324
|
|
Mr. ASHOK VIJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-047-001/198
(Navsarwadi)
|
1809008000NRG24040120240323382
|
04/01/2024
|
Dilip
|
1809008WL050590
|
Dilip
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240366304
|
|
Mr. DILIP VADAZERAM RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-047-001/198
(Navsarwadi)
|
1809008000NRG24040120240323383
|
04/01/2024
|
Mahadev Dilip Randhve
|
1809008WL050590
|
Mahadev Dilip Randhve
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240366319
|
|
Mr. MAHADEV DILIP RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-047-001/222
(Navsarwadi)
|
1809008000NRG24040120240322903
|
04/01/2024
|
Nana Khundu Navasre
|
1809008WL050515
|
Nana Khundu Navasre
|
00051
|
MAHB0000931
|
1548
|
1548
|
Processed
|
12/03/2024
|
|
A071240366318
|
|
Mr. NANA KHANDU NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-047-001/244
(Navsarwadi)
|
1809008000NRG24040120240322904
|
04/01/2024
|
VITTHAL PANDURANG NAVASARE
|
1809008WL050515
|
VITTHAL PANDURANG NAVASARE
|
00051
|
MAHB0000931
|
1548
|
1548
|
Processed
|
12/03/2024
|
|
A071240366307
|
|
Mr. VITTHAL PANDURANG NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-047-001/256
(Navsarwadi)
|
1809008000NRG24040120240322905
|
04/01/2024
|
KALYAN GANPAT JAGTAP
|
1809008WL050515
|
KALYAN GANPAT JAGTAP
|
00051
|
MAHB0000931
|
1548
|
1548
|
Processed
|
12/03/2024
|
|
A071240366305
|
|
Mrs. JANABAI KALYAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-047-001/279
(Navsarwadi)
|
1809008000NRG24040120240323384
|
04/01/2024
|
SHALAN GAHININATH NAVSARE
|
1809008WL050590
|
SHALAN GAHININATH NAVSARE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240366326
|
|
SHALAN GAHINATH NAVASARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
KARJAT
|
MH-09-008-047-001/280
(Navsarwadi)
|
1809008000NRG24040120240323386
|
04/01/2024
|
DNYANDEO AAJINATH NAVSARE
|
1809008WL050590
|
DNYANDEO AAJINATH NAVSARE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240366322
|
|
Mr. DNYANDEV AJINATH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-047-001/280
(Navsarwadi)
|
1809008000NRG24040120240323385
|
04/01/2024
|
VAIJANATH AJINATH NAVSARE
|
1809008WL050590
|
VAIJANATH AJINATH NAVSARE
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
12/03/2024
|
|
A071240366327
|
|
Mrs. ALAKA VAIJINATH NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-089-001/290
(Sitpur)
|
1809008000NRG24040120240323380
|
04/01/2024
|
Sonali Bhausaheb Bidgar
|
1809008WL050589
|
Sonali Bhausaheb Bidgar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366323
|
|
Mrs. SONALI BHAUSAHEB BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28507
|
28507
|
|
|
|
|
|
|
|
|
17
|
KARJAT
|
MH-09-008-017-001/36
(Kombhali)
|
1809008000NRG24040120240322852
|
04/01/2024
|
KAILASH MARUTI GANGARDE
|
1809008WL050509
|
KAILASH MARUTI GANGARDE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366308
|
|
MR KAILASH MARUTI GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
KARJAT
|
MH-09-008-017-001/174
(Kombhali)
|
1809008000NRG24040120240322847
|
04/01/2024
|
RAMESH PANDIT GANGARDE
|
1809008WL050509
|
RAMESH PANDIT GANGARDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366311
|
|
RAMESH PANDIT GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
19
|
KARJAT
|
MH-09-008-017-001/217
(Kombhali)
|
1809008000NRG24040120240322848
|
04/01/2024
|
Namdev Rajaram Gangarde
|
1809008WL050509
|
Namdev Rajaram Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366316
|
|
NAMDEO RAJARAM GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
20
|
KARJAT
|
MH-09-008-017-001/2326
(Kombhali)
|
1809008000NRG24040120240322849
|
04/01/2024
|
Naresh Dnyandev Shelake
|
1809008WL050509
|
Naresh Dnyandev Shelake
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366314
|
|
SHELAKE NARESH DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
KARJAT
|
MH-09-008-017-001/248
(Kombhali)
|
1809008000NRG24040120240322850
|
04/01/2024
|
Subhash Dasharath Gangarde
|
1809008WL050509
|
Subhash Dasharath Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366310
|
|
GANGARDE SUBHASH DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
KARJAT
|
MH-09-008-017-001/303
(Kombhali)
|
1809008000NRG24040120240322851
|
04/01/2024
|
Bapurav Balasaheb Gangarde
|
1809008WL050509
|
Bapurav Balasaheb Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366313
|
|
BAPURAO BALASAHEB GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
23
|
KARJAT
|
MH-09-008-017-001/395
(Kombhali)
|
1809008000NRG24040120240322855
|
04/01/2024
|
Bhausaheb Dnyandev Gangarde
|
1809008WL050509
|
Bhausaheb Dnyandev Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366309
|
|
BHAUSAHEB DNYANDEV GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
24
|
KARJAT
|
MH-09-008-017-001/438
(Kombhali)
|
1809008000NRG24040120240322856
|
04/01/2024
|
Subhash Kondiba Darekar
|
1809008WL050509
|
Subhash Kondiba Darekar
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366315
|
|
SUBHASH KONDIBA DAREKAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
KARJAT
|
MH-09-008-017-001/563
(Kombhali)
|
1809008000NRG24040120240322857
|
04/01/2024
|
Rahul Vishnu Gangarde
|
1809008WL050509
|
Rahul Vishnu Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366317
|
|
RAHUL VISHNU GANGARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45706
|
45706
|
|
|
|
|
|
|
|