|
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-09-008-013-001/1251
(Koregaon)
|
1809008000NRG24040120240322730
|
04/01/2024
|
Jalindar Kondiba Kale
|
1809008WL050482
|
Jalindar Kondiba Kale
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366351
|
|
JALINDHAR KONDIBA KALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KARJAT
|
MH-09-008-013-001/1251
(Koregaon)
|
1809008000NRG24040120240322731
|
04/01/2024
|
Sunita Jalindhar Kale
|
1809008WL050482
|
Sunita Jalindhar Kale
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366353
|
|
SUNITA JALINDAR KALE
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-013-002/1329
(Koregaon)
|
1809008000NRG24040120240322732
|
04/01/2024
|
SATISH BAPU KALE
|
1809008WL050482
|
SATISH BAPU KALE
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366352
|
|
SATISH BAPU KALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-017-001/2424
(Kombhali)
|
1809008000NRG24040120240322706
|
04/01/2024
|
Bhausaheb Rohidas Gorkhe
|
1809008WL050479
|
Bhausaheb Rohidas Gorkhe
|
00051
|
MAHB0000446
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240366349
|
|
Mr. BHAUSAHEB ROHIDAS GORAKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-037-001/118
(Taradgaon)
|
1809008000NRG24040120240322733
|
04/01/2024
|
Ramdas Keru Devmunde
|
1809008WL050483
|
Ramdas Keru Devmunde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366343
|
|
DEVMUNDE RAMDAS KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KARJAT
|
MH-09-008-037-001/128
(Taradgaon)
|
1809008000NRG24040120240322734
|
04/01/2024
|
Ashabai Mahsku Devkate
|
1809008WL050483
|
Ashabai Mahsku Devkate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366348
|
|
Mr. MHASKU NIVRUTI DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-037-001/134
(Taradgaon)
|
1809008000NRG24040120240322735
|
04/01/2024
|
Kantilal Khema Keskar
|
1809008WL050483
|
Kantilal Khema Keskar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366346
|
|
KESAKAR KANATILAL KHEMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KARJAT
|
MH-09-008-037-001/134
(Taradgaon)
|
1809008000NRG24040120240322736
|
04/01/2024
|
Kantilal Khema Keskar
|
1809008WL050483
|
Kantilal Khema Keskar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366347
|
|
Mrs. SUMAN KANTILAL KESKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-037-001/161
(Taradgaon)
|
1809008000NRG24040120240322739
|
04/01/2024
|
Ankush
|
1809008WL050483
|
Ankush
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366328
|
|
KESKAR ANKUSH MANAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-017-001/2394
(Kombhali)
|
1809008000NRG24040120240322702
|
04/01/2024
|
SUMITA SATISH SHELAR
|
1809008WL050479
|
SUMITA SATISH SHELAR
|
00051
|
MAHB0001571
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240366344
|
|
MRS SUMITA SATISH SHELAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-037-001/138
(Taradgaon)
|
1809008000NRG24040120240322737
|
04/01/2024
|
bhusaheb
|
1809008WL050483
|
bhusaheb
|
00089
|
CBIN0283070
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366338
|
|
Mr. BHAUSAHEB LAXMAN KESKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-037-001/140
(Taradgaon)
|
1809008000NRG24040120240322738
|
04/01/2024
|
Ramdas Khema Keskar
|
1809008WL050483
|
Ramdas Khema Keskar
|
00089
|
CBIN0283070
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366330
|
|
Mr. RAMDAS KHEMA KESKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARJAT
|
MH-09-008-037-001/49
(Taradgaon)
|
1809008000NRG24040120240322740
|
04/01/2024
|
SARLA APPASAHEB KHATAKE
|
1809008WL050483
|
SARLA APPASAHEB KHATAKE
|
00089
|
CBIN0283070
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366337
|
|
MISS SARALA POPAT BACHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
14
|
KARJAT
|
MH-09-008-017-001/91
(Kombhali)
|
1809008000NRG24040120240322709
|
04/01/2024
|
GANESH HAUSRAO GANGARDE
|
1809008WL050479
|
GANESH HAUSRAO GANGARDE
|
00415
|
SBIN0005913
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240366333
|
|
MR GANESH HAUSRAO GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARJAT
|
MH-09-008-033-001/292
(Jalkewadi)
|
1809008000NRG24040120240322725
|
04/01/2024
|
Rajendra Rangnath Pawane
|
1809008WL050481
|
Rajendra Rangnath Pawane
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366329
|
|
MR RAJENDRA RANGNATH PAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3815
|
3815
|
|
|
|
|
|
|
|
|
16
|
KARJAT
|
MH-09-008-017-001/416
(Kombhali)
|
1809008000NRG24040120240322707
|
04/01/2024
|
DROPADI TUKARAM SHELAR
|
1809008WL050479
|
DROPADI TUKARAM SHELAR
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240366335
|
|
MRS DROPADI TUKARAM SHELAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARJAT
|
MH-09-008-017-001/436
(Kombhali)
|
1809008000NRG24040120240322708
|
04/01/2024
|
SATYAVAN VITTHAL UDAMALE
|
1809008WL050479
|
SATYAVAN VITTHAL UDAMALE
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240366332
|
|
UDMALE SATYAWAN VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
KARJAT
|
MH-09-008-033-001/251
(Jalkewadi)
|
1809008000NRG24040120240322724
|
04/01/2024
|
Asha
|
1809008WL050481
|
Asha
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366339
|
|
ASHA BHAUSAHEB KOKAT
|
BANK OF BARODA(606985)
|
|
19
|
KARJAT
|
MH-09-008-033-001/251
(Jalkewadi)
|
1809008000NRG24040120240322723
|
04/01/2024
|
Bhausaheb
|
1809008WL050481
|
Bhausaheb
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366336
|
|
BHAUSAHEB NARAYAN KO
|
BANK OF BARODA(606985)
|
|
20
|
KARJAT
|
MH-09-008-033-001/292
(Jalkewadi)
|
1809008000NRG24040120240322726
|
04/01/2024
|
Sarika Rajendra Pawane
|
1809008WL050481
|
Sarika Rajendra Pawane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366342
|
|
SARIKA RAJENDRA PAWANE
|
UNION BANK OF INDIA(508500)
|
|
21
|
KARJAT
|
MH-09-008-033-001/34
(Jalkewadi)
|
1809008000NRG24040120240322727
|
04/01/2024
|
Kisan Uddhav Pawar
|
1809008WL050481
|
Kisan Uddhav Pawar
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366331
|
|
KISAN UDHAV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KARJAT
|
MH-09-008-033-001/82
(Jalkewadi)
|
1809008000NRG24040120240322728
|
04/01/2024
|
Nanda
|
1809008WL050481
|
Nanda
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366340
|
|
NANDA SHIVAJI PAWANE
|
UNION BANK OF INDIA(508500)
|
|
23
|
KARJAT
|
MH-09-008-033-001/82
(Jalkewadi)
|
1809008000NRG24040120240322729
|
04/01/2024
|
Rani
|
1809008WL050481
|
Rani
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240366341
|
|
RANI AMOL PAWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15274
|
15274
|
|
|
|
|
|
|
|
|
24
|
KARJAT
|
MH-09-008-017-001/2394
(Kombhali)
|
1809008000NRG24040120240322701
|
04/01/2024
|
SATISH TUKARAM SHELAR
|
1809008WL050479
|
SATISH TUKARAM SHELAR
|
00468
|
UBIN0544591
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240366334
|
|
SATISH TUKARAM SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARJAT
|
MH-09-008-017-001/240
(Kombhali)
|
1809008000NRG24040120240322703
|
04/01/2024
|
Jayaram Dharma Gorakhe
|
1809008WL050479
|
Jayaram Dharma Gorakhe
|
00468
|
UBIN0544591
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240366354
|
|
GORKHE JAYRAM DHARMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
KARJAT
|
MH-09-008-017-001/240
(Kombhali)
|
1809008000NRG24040120240322704
|
04/01/2024
|
YOGITA JAYRAM GORAKHE
|
1809008WL050479
|
YOGITA JAYRAM GORAKHE
|
00468
|
UBIN0544591
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240366355
|
|
GODHABAI JAIRAM GORAKHE
|
UNION BANK OF INDIA(508500)
|
|
27
|
KARJAT
|
MH-09-008-017-001/2402
(Kombhali)
|
1809008000NRG24040120240322705
|
04/01/2024
|
SHANTA NITIN GORAKHE
|
1809008WL050479
|
SHANTA NITIN GORAKHE
|
00468
|
UBIN0544591
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240366345
|
|
SHANTA NITIN GORAKHE
|
UNION BANK OF INDIA(508500)
|
|
28
|
KARJAT
|
MH-09-008-017-001/91
(Kombhali)
|
1809008000NRG24040120240322710
|
04/01/2024
|
GANESH HAUSRAO GANGARDE
|
1809008WL050479
|
GANESH HAUSRAO GANGARDE
|
00468
|
UBIN0544591
|
1904
|
1904
|
Processed
|
12/03/2024
|
|
A071240366350
|
|
GANGARDE USHA GANESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53438
|
53438
|
|
|
|
|
|
|
|