|
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-09-008-045-001/218
(Deshmukhwadi)
|
1809008000NRG24220920230192738
|
22/09/2023
|
Bhamabai Tukaram Burte
|
1809008WL031418
|
Bhamabai Tukaram Burte
|
00468
|
UBIN0536423
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
A313230201439
|
|
BHAMBAI TUKARM BURATE
|
UNION BANK OF INDIA(508500)
|
|
2
|
KARJAT
|
MH-09-008-045-001/218
(Deshmukhwadi)
|
1809008000NRG24220920230192737
|
22/09/2023
|
Tukaram Sawalaram Burate
|
1809008WL031418
|
Tukaram Sawalaram Burate
|
00468
|
UBIN0536423
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
A313230201437
|
|
BURATE TUKARAM SAWALERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-045-001/4462
(Deshmukhwadi)
|
1809008000NRG24220920230192770
|
22/09/2023
|
Sonali Ganesh Kale
|
1809008WL031421
|
Sonali Ganesh Kale
|
00468
|
UBIN0536423
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A313230201440
|
|
Mrs. Sonali Ganesh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KARJAT
|
MH-09-008-045-001/45
(Deshmukhwadi)
|
1809008000NRG24220920230192740
|
22/09/2023
|
Durgabai Dattu Chavhan
|
1809008WL031418
|
Durgabai Dattu Chavhan
|
00468
|
UBIN0536423
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
A313230201436
|
|
DURGABAI DATTU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARJAT
|
MH-09-008-045-001/4506
(Deshmukhwadi)
|
1809008000NRG24220920230192741
|
22/09/2023
|
Navnath Maruti Jadhav
|
1809008WL031418
|
Navnath Maruti Jadhav
|
00468
|
UBIN0536423
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
A313230201441
|
|
NAVNATH MARUTI JADHAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-045-001/4572
(Deshmukhwadi)
|
1809008000NRG24220920230192742
|
22/09/2023
|
LATABAI SANJAY BURTE
|
1809008WL031418
|
LATABAI SANJAY BURTE
|
00468
|
UBIN0536423
|
1519
|
1519
|
Processed
|
10/11/2023
|
|
A313230201438
|
|
SANJAY MURLIDHAR BURTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9005
|
9005
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-045-001/271
(Deshmukhwadi)
|
1809008000NRG24220920230192768
|
22/09/2023
|
Mangal Narayan Kale
|
1809008WL031421
|
Mangal Narayan Kale
|
1143
|
MAHG0005407
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
A313230201442
|
|
Mrs. Mangal Narayan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10415
|
10415
|
|
|
|
|
|
|
|