|
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-09-008-003-001/428
(Ambijalgaon)
|
1809008000NRG24110320240417101
|
11/03/2024
|
Narayan Tukaram Anarase
|
1809008WL063237
|
Narayan Tukaram Anarase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643091
|
|
NARAYAN TUKARAM ANAR
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-003-001/428
(Ambijalgaon)
|
1809008000NRG24110320240417102
|
11/03/2024
|
Narayan Tukaram Anarase
|
1809008WL063237
|
Narayan Tukaram Anarase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243643092
|
Participant not mapped to the product
|
|
|
|
3
|
KARJAT
|
MH-09-008-003-001/429
(Ambijalgaon)
|
1809008000NRG24110320240417103
|
11/03/2024
|
Chhaya Jalindar Yadav
|
1809008WL063237
|
Chhaya Jalindar Yadav
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643093
|
|
CHHAYA JALINDER YADA
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-003-001/429
(Ambijalgaon)
|
1809008000NRG24110320240417104
|
11/03/2024
|
VARSHA SUBHASH YADHAV
|
1809008WL063237
|
VARSHA SUBHASH YADHAV
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243643097
|
|
VARSHA SUBHASH YADAV
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-082-001/187
(Loni Masadpur)
|
1809008000NRG24110320240417090
|
11/03/2024
|
Anarase Shahaji Namdev
|
1809008WL063235
|
Anarase Shahaji Namdev
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243643104
|
|
SHAHAJI NAMDEO ANARSE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KARJAT
|
MH-09-008-082-001/187
(Loni Masadpur)
|
1809008000NRG24110320240417091
|
11/03/2024
|
Anarase vimal Shahaji
|
1809008WL063235
|
Anarase vimal Shahaji
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243643103
|
|
VIMAL SHAHAJI ANARAS
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-082-001/231
(Loni Masadpur)
|
1809008000NRG24110320240417098
|
11/03/2024
|
Changuna Navnath Anarase
|
1809008WL063235
|
Changuna Navnath Anarase
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243643101
|
|
CHANGUNA NAVNATH ANA
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-082-001/231
(Loni Masadpur)
|
1809008000NRG24110320240417097
|
11/03/2024
|
Navnath Arjun Anarase
|
1809008WL063235
|
Navnath Arjun Anarase
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243643100
|
|
NAVNATH ARJUN ANARAS
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-082-001/242
(Loni Masadpur)
|
1809008000NRG24110320240417110
|
11/03/2024
|
Atole Mangal Eknath
|
1809008WL063238
|
Atole Mangal Eknath
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243643106
|
|
MRS MANGAL EKANATH ATIOLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARJAT
|
MH-09-008-082-001/288
(Loni Masadpur)
|
1809008000NRG24110320240417111
|
11/03/2024
|
Revannath Popat Anarase
|
1809008WL063238
|
Revannath Popat Anarase
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243643099
|
|
REVANNATH POPAT ANAR
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-09-008-082-001/292
(Loni Masadpur)
|
1809008000NRG24110320240417114
|
11/03/2024
|
Arati Rajendra Atole
|
1809008WL063238
|
Arati Rajendra Atole
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243643098
|
|
MRS ARTI RAJENDRA ATOLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARJAT
|
MH-09-008-082-001/292
(Loni Masadpur)
|
1809008000NRG24110320240417116
|
11/03/2024
|
Rohan Rajendra Atole
|
1809008WL063238
|
Rohan Rajendra Atole
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243643105
|
|
ROHAN RAJENDRA ATOLE
|
BANK OF BARODA(606985)
|
|
13
|
KARJAT
|
MH-09-008-082-001/292
(Loni Masadpur)
|
1809008000NRG24110320240417115
|
11/03/2024
|
Rupali Rajendra Atole
|
1809008WL063238
|
Rupali Rajendra Atole
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243643102
|
|
RUPALI RANJENDRA ATO
|
BANK OF BARODA(606985)
|
|
14
|
KARJAT
|
MH-09-008-082-001/333
(Loni Masadpur)
|
1809008000NRG24110320240417099
|
11/03/2024
|
Pandurang Dnyandev Hole
|
1809008WL063235
|
Pandurang Dnyandev Hole
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115243643095
|
|
HOLE PANDURANG DNYANDEV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
KARJAT
|
MH-09-008-082-001/343
(Loni Masadpur)
|
1809008000NRG24110320240417117
|
11/03/2024
|
Santosh Sadashiv Raut
|
1809008WL063238
|
Santosh Sadashiv Raut
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243643096
|
|
SANTOSH SADASHIV RAU
|
BANK OF BARODA(606985)
|
|
16
|
KARJAT
|
MH-09-008-082-001/399
(Loni Masadpur)
|
1809008000NRG24110320240417119
|
11/03/2024
|
Muktabai Dattatray Atole
|
1809008WL063238
|
Muktabai Dattatray Atole
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243643094
|
|
MUKTABAI DATTATRAY A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
17
|
KARJAT
|
MH-09-008-082-001/288
(Loni Masadpur)
|
1809008000NRG24110320240417112
|
11/03/2024
|
Rani Revannath Anarase
|
1809008WL063238
|
Rani Revannath Anarase
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243643110
|
|
RANI REVANNATH ANARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
KARJAT
|
MH-09-008-018-001/249
(Khatgaon)
|
1809008000NRG24110320240417109
|
11/03/2024
|
Sachin Dattatray Atole
|
1809008WL063238
|
Sachin Dattatray Atole
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243643109
|
|
MRS SACHIN DATTATARYA ATOLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARJAT
|
MH-09-008-082-001/292
(Loni Masadpur)
|
1809008000NRG24110320240417113
|
11/03/2024
|
Rajendra Dattatray Atole
|
1809008WL063238
|
Rajendra Dattatray Atole
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243643108
|
|
RAJENDRA DATTATRAYA
|
BANK OF BARODA(606985)
|
|
20
|
KARJAT
|
MH-09-008-082-001/399
(Loni Masadpur)
|
1809008000NRG24110320240417118
|
11/03/2024
|
Dattatray Govind Atole
|
1809008WL063238
|
Dattatray Govind Atole
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243643107
|
|
MR DATTKUMAR GOVIND ATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|