|
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-09-008-033-001/125
(Jalkewadi)
|
1809008000NRG24260220240393950
|
27/02/2024
|
Alka Santosh Jadhav
|
1809008WL060073
|
Alka Santosh Jadhav
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651407
|
|
ALAKA SANTOSH JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-012-001/1277
(Kopardi)
|
1809008000NRG24270220240395058
|
27/02/2024
|
HANIFA JAFAR PATHAN
|
1809008WL060256
|
HANIFA JAFAR PATHAN
|
00045
|
BARB0KULDHA
|
546
|
546
|
Processed
|
01/03/2024
|
|
1149651406
|
|
HANIFA JAFFER PATHAN
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-012-001/1277
(Kopardi)
|
1809008000NRG24270220240395057
|
27/02/2024
|
JAFAR BABULAL PATHAN
|
1809008WL060256
|
JAFAR BABULAL PATHAN
|
00045
|
BARB0KULDHA
|
273
|
273
|
Processed
|
01/03/2024
|
|
1149651387
|
|
PATHAN JAFAR BABULAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-021-001/57
(Khandavi)
|
1809008000NRG24260220240394024
|
27/02/2024
|
RAOSAHEB SAMBHAJI TAPKIR
|
1809008WL060084
|
RAOSAHEB SAMBHAJI TAPKIR
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
01/03/2024
|
|
1149651408
|
|
RAOSAHEB SAMBHAJI TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-049-001/364
(Nagalwadi)
|
1809008000NRG24260220240394093
|
27/02/2024
|
RAHUL DADSAHEB DADAR
|
1809008WL060100
|
RAHUL DADSAHEB DADAR
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
01/03/2024
|
|
1149651412
|
|
Mr. RAHUL DADASAHEB DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-063-001/190
(Babhulgaon Khalsa)
|
1809008000NRG24260220240393976
|
27/02/2024
|
tukaram Maruti Toradmal
|
1809008WL060076
|
tukaram Maruti Toradmal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651404
|
|
Mr. TUKARAM MARUTI TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-063-001/190
(Babhulgaon Khalsa)
|
1809008000NRG24260220240393977
|
27/02/2024
|
tukaram Maruti Toradmal
|
1809008WL060076
|
tukaram Maruti Toradmal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651403
|
|
Mrs. NITABAI TUKARAM TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-063-001/353
(Babhulgaon Khalsa)
|
1809008000NRG24260220240393978
|
27/02/2024
|
BAPURAO BAJIRAO GUND
|
1809008WL060076
|
BAPURAO BAJIRAO GUND
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651402
|
|
Mr. BAPURAO BAJIRAO GUND
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-063-001/353
(Babhulgaon Khalsa)
|
1809008000NRG24260220240393979
|
27/02/2024
|
SHOBHA BAPURAO GUND
|
1809008WL060076
|
SHOBHA BAPURAO GUND
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651409
|
|
SHOBHA BAPURAO GUND
|
INDUSIND BANK(607189)
|
|
10
|
KARJAT
|
MH-09-008-063-001/441
(Babhulgaon Khalsa)
|
1809008000NRG24260220240393981
|
27/02/2024
|
Urmila Ashok Toradmal
|
1809008WL060076
|
Urmila Ashok Toradmal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651411
|
|
Mrs. URMILA ASHOK TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-063-001/88
(Babhulgaon Khalsa)
|
1809008000NRG24260220240393983
|
27/02/2024
|
Ravsaheb
|
1809008WL060076
|
Ravsaheb
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651405
|
|
PABALE RAVSAHEB VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
KARJAT
|
MH-09-008-063-001/88
(Babhulgaon Khalsa)
|
1809008000NRG24260220240393984
|
27/02/2024
|
SUNITA RAVSAHEB PABALE
|
1809008WL060076
|
SUNITA RAVSAHEB PABALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651410
|
|
PABALE SUNITA RAVSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16821
|
16821
|
|
|
|
|
|
|
|
|
13
|
KARJAT
|
MH-09-008-030-001/246
(Chincholi Kaldan)
|
1809008000NRG24260220240394212
|
27/02/2024
|
Yashoda
|
1809008WL060118
|
Yashoda
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651388
|
|
KALDATE YEASHODBAI RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
KARJAT
|
MH-09-008-034-001/411
(Takali Khandeshwari)
|
1809008000NRG24260220240394457
|
27/02/2024
|
RAMRAO RAOSAHEB HARAL
|
1809008WL060160
|
RAMRAO RAOSAHEB HARAL
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651395
|
|
Ramrav Ravsaheb Haral
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KARJAT
|
MH-09-008-034-001/411
(Takali Khandeshwari)
|
1809008000NRG24260220240394456
|
27/02/2024
|
RAOSAHEB DEVRAO HARAL
|
1809008WL060160
|
RAOSAHEB DEVRAO HARAL
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651394
|
|
Mr. RAOSAHEB DEVRAO HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
16
|
KARJAT
|
MH-09-008-033-001/122
(Jalkewadi)
|
1809008000NRG24260220240393948
|
27/02/2024
|
tanaji
|
1809008WL060073
|
tanaji
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651393
|
|
MR TANAJI SUNDAR DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARJAT
|
MH-09-008-033-001/292
(Jalkewadi)
|
1809008000NRG24260220240393953
|
27/02/2024
|
Rajendra Rangnath Pawane
|
1809008WL060073
|
Rajendra Rangnath Pawane
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651389
|
|
MR RAJENDRA RANGNATH PAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
KARJAT
|
MH-09-008-028-001/62
(Chande Kh.)
|
1809008000NRG24260220240394055
|
27/02/2024
|
Manjulabai Dada Jagdhane
|
1809008WL060091
|
Manjulabai Dada Jagdhane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651396
|
|
DADA BABU JAGDHANE
|
UNION BANK OF INDIA(508500)
|
|
19
|
KARJAT
|
MH-09-008-028-001/62
(Chande Kh.)
|
1809008000NRG24260220240394057
|
27/02/2024
|
Vikas Dada Jagdhane
|
1809008WL060091
|
Vikas Dada Jagdhane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651398
|
|
VIKAS DADA JAGDHANE
|
UNION BANK OF INDIA(508500)
|
|
20
|
KARJAT
|
MH-09-008-028-001/62
(Chande Kh.)
|
1809008000NRG24260220240394056
|
27/02/2024
|
Vilas Dada Jagdhane
|
1809008WL060091
|
Vilas Dada Jagdhane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651397
|
|
JAGDHANE VILAS DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
KARJAT
|
MH-09-008-033-001/125
(Jalkewadi)
|
1809008000NRG24260220240393949
|
27/02/2024
|
Santosh Luxman Jadhav
|
1809008WL060073
|
Santosh Luxman Jadhav
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651390
|
|
SANTOSH LAXMAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
KARJAT
|
MH-09-008-033-001/251
(Jalkewadi)
|
1809008000NRG24260220240393952
|
27/02/2024
|
Asha
|
1809008WL060073
|
Asha
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651391
|
|
ASHA BHAUSAHEB KOKAT
|
BANK OF BARODA(606985)
|
|
23
|
KARJAT
|
MH-09-008-033-001/251
(Jalkewadi)
|
1809008000NRG24260220240393951
|
27/02/2024
|
Bhausaheb
|
1809008WL060073
|
Bhausaheb
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651401
|
|
BHAUSAHEB NARAYAN KO
|
BANK OF BARODA(606985)
|
|
24
|
KARJAT
|
MH-09-008-033-001/292
(Jalkewadi)
|
1809008000NRG24260220240393954
|
27/02/2024
|
Sarika Rajendra Pawane
|
1809008WL060073
|
Sarika Rajendra Pawane
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651392
|
|
SARIKA RAJENDRA PAWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
25
|
KARJAT
|
MH-09-008-033-001/122
(Jalkewadi)
|
1809008000NRG24260220240393947
|
27/02/2024
|
Mandodhari
|
1809008WL060073
|
Mandodhari
|
00468
|
UBIN0561827
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651400
|
|
MANDODARI SUNDER DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
26
|
KARJAT
|
MH-09-008-033-001/122
(Jalkewadi)
|
1809008000NRG24260220240393946
|
27/02/2024
|
Sunadr
|
1809008WL060073
|
Sunadr
|
00468
|
UBIN0561827
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1149651399
|
|
SUNDAR SHIVAJI DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46305
|
46305
|
|
|
|
|
|
|
|