|
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-09-008-018-001/199
(Khatgaon)
|
1809008000NRG24220220240387510
|
25/02/2024
|
Anjana Mahadev Atole
|
1809008WL059158
|
Anjana Mahadev Atole
|
00045
|
BARB0AMBIJA
|
2156
|
2156
|
Processed
|
26/02/2024
|
|
0746305841
|
|
ATOLE ANJANABAI MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KARJAT
|
MH-09-008-018-001/199
(Khatgaon)
|
1809008000NRG24220220240387511
|
25/02/2024
|
Nana Mahadeo Aatole
|
1809008WL059158
|
Nana Mahadeo Aatole
|
00045
|
BARB0AMBIJA
|
2156
|
2156
|
Processed
|
26/02/2024
|
|
0746305854
|
|
ATOLE NANA MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-018-001/295
(Khatgaon)
|
1809008000NRG24220220240387517
|
25/02/2024
|
Urmila Balu Anarase
|
1809008WL059158
|
Urmila Balu Anarase
|
00045
|
BARB0AMBIJA
|
2156
|
2156
|
Processed
|
26/02/2024
|
|
0746305842
|
|
URMILA BALASAHEB ANA
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-082-001/224
(Loni Masadpur)
|
1809008000NRG24250220240392345
|
25/02/2024
|
Sagar Dattu Fanase
|
1809008WL059848
|
Sagar Dattu Fanase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746305852
|
|
SAGAR DATTU FANSE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-082-001/224
(Loni Masadpur)
|
1809008000NRG24250220240392343
|
25/02/2024
|
DATTU ANANDRAO FANASE
|
1809008WL059848
|
DATTU ANANDRAO FANASE
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
26/02/2024
|
|
0746305853
|
|
DATTU ANANDRAO FANAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-018-001/199
(Khatgaon)
|
1809008000NRG24220220240387512
|
25/02/2024
|
Shilavati Nana Aatole
|
1809008WL059158
|
Shilavati Nana Aatole
|
00468
|
UBIN0532266
|
2156
|
2156
|
Processed
|
26/02/2024
|
|
0746305851
|
|
ATOLE SILAWATI NANASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KARJAT
|
MH-09-008-018-001/281
(Khatgaon)
|
1809008000NRG24220220240387514
|
25/02/2024
|
Dhannajay trimbak Atole
|
1809008WL059158
|
Dhannajay trimbak Atole
|
00468
|
UBIN0532266
|
2156
|
2156
|
Processed
|
26/02/2024
|
|
0746305846
|
|
DHANANJAY TRIMBAK AT
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-018-001/281
(Khatgaon)
|
1809008000NRG24220220240387515
|
25/02/2024
|
Savita Dhananjay Atole
|
1809008WL059158
|
Savita Dhananjay Atole
|
00468
|
UBIN0532266
|
2156
|
2156
|
Processed
|
26/02/2024
|
|
0746305847
|
|
SAVITA DHANANJAY ATOLE
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARJAT
|
MH-09-008-018-001/295
(Khatgaon)
|
1809008000NRG24220220240387516
|
25/02/2024
|
Balu Arjun Anarase
|
1809008WL059158
|
Balu Arjun Anarase
|
00468
|
UBIN0532266
|
2156
|
2156
|
Processed
|
26/02/2024
|
|
0746305843
|
|
ANARASE BALASAHEB ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
KARJAT
|
MH-09-008-018-001/317
(Khatgaon)
|
1809008000NRG24220220240387518
|
25/02/2024
|
Hanumant Rambhua Atole
|
1809008WL059158
|
Hanumant Rambhua Atole
|
00468
|
UBIN0532266
|
2156
|
2156
|
Processed
|
26/02/2024
|
|
0746305844
|
|
HANUMANT RAMABHAU AT
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-09-008-018-001/317
(Khatgaon)
|
1809008000NRG24220220240387519
|
25/02/2024
|
Vimal Hanumant Atole
|
1809008WL059158
|
Vimal Hanumant Atole
|
00468
|
UBIN0532266
|
2156
|
2156
|
Processed
|
26/02/2024
|
|
0746305850
|
|
VIMAL HANUMANT ATOLE
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARJAT
|
MH-09-008-018-001/332
(Khatgaon)
|
1809008000NRG24220220240387520
|
25/02/2024
|
Dadaram Bapu Langute
|
1809008WL059158
|
Dadaram Bapu Langute
|
00468
|
UBIN0532266
|
2156
|
2156
|
Processed
|
26/02/2024
|
|
0746305845
|
|
DADARAM BAPURAO LANGOTE
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARJAT
|
MH-09-008-018-001/339
(Khatgaon)
|
1809008000NRG24220220240387521
|
25/02/2024
|
Chakrdhar Baburao Atole
|
1809008WL059158
|
Chakrdhar Baburao Atole
|
00468
|
UBIN0532266
|
2156
|
2156
|
Processed
|
26/02/2024
|
|
0746305849
|
|
ATOLE CHAKRDHAR BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
KARJAT
|
MH-09-008-018-001/339
(Khatgaon)
|
1809008000NRG24220220240387522
|
25/02/2024
|
Manisha Chakrdhar Atole
|
1809008WL059158
|
Manisha Chakrdhar Atole
|
00468
|
UBIN0532266
|
2156
|
2156
|
Processed
|
26/02/2024
|
|
0746305848
|
|
ATOLE MANISHA CHAKRDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19404
|
19404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29148
|
29148
|
|
|
|
|
|
|
|