|
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-09-008-003-001/154
(Ambijalgaon)
|
1809008000NRG23040420230299748
|
04/04/2023
|
Annasaheb Haribhau Raskar
|
1809008WL056221
|
Annasaheb Haribhau Raskar
|
00045
|
BARB0AMBIJA
|
1536
|
1536
|
Processed
|
05/04/2023
|
|
0573434961
|
|
ANNASAHEB HARIBHAU RASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARJAT
|
MH-09-008-003-001/154
(Ambijalgaon)
|
1809008000NRG23040420230299749
|
04/04/2023
|
Sundarbai Annasaheb Raskar
|
1809008WL056221
|
Sundarbai Annasaheb Raskar
|
00045
|
BARB0AMBIJA
|
1536
|
1536
|
Processed
|
05/04/2023
|
|
0573434962
|
|
ANNA HARIBHAU RASKAR
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-003-001/258
(Ambijalgaon)
|
1809008000NRG23040420230299750
|
04/04/2023
|
BIBHISHAN AJINATH ANRASE
|
1809008WL056221
|
BIBHISHAN AJINATH ANRASE
|
00045
|
BARB0AMBIJA
|
1536
|
1536
|
Processed
|
05/04/2023
|
|
0573434963
|
|
BIBHISHAN AJINATH ANARASE
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-003-001/258
(Ambijalgaon)
|
1809008000NRG23040420230299752
|
04/04/2023
|
DNYANESHWAR BIBHISHAN ANARASE
|
1809008WL056221
|
DNYANESHWAR BIBHISHAN ANARASE
|
00045
|
BARB0AMBIJA
|
1536
|
1536
|
Processed
|
05/04/2023
|
|
0573434965
|
|
DNYANESHWAR BIBHISHAN ANARASE
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-003-001/258
(Ambijalgaon)
|
1809008000NRG23040420230299751
|
04/04/2023
|
VIMAL BIBHISHAN ANARASE
|
1809008WL056221
|
VIMAL BIBHISHAN ANARASE
|
00045
|
BARB0AMBIJA
|
1536
|
1536
|
Processed
|
05/04/2023
|
|
0573434964
|
|
VIMAL BIBHISHAN ANARASE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-080-001/183
(Ruigavhane)
|
1809008000NRG23040420230300047
|
04/04/2023
|
Priya Maruti Sabale
|
1809008WL056302
|
Priya Maruti Sabale
|
00045
|
BARB0KULDHA
|
1792
|
1792
|
Processed
|
05/04/2023
|
|
0573434960
|
|
PRIYA MARUTI SABLE
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-080-001/70
(Ruigavhane)
|
1809008000NRG23040420230300003
|
04/04/2023
|
Sundar Balbhim Karande
|
1809008WL056285
|
Sundar Balbhim Karande
|
00045
|
BARB0KULDHA
|
1280
|
1280
|
Processed
|
05/04/2023
|
|
0573434959
|
|
KARANDE SUNDAEBAI BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-049-001/364
(Nagalwadi)
|
1809008000NRG23030420230298933
|
04/04/2023
|
Suraj Dadasaheb Dadar
|
1809008WL056107
|
Suraj Dadasaheb Dadar
|
00051
|
MAHB0000581
|
1792
|
1792
|
Processed
|
05/04/2023
|
|
0573434968
|
|
Mr. Suraj Dadasaheb Dadar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-080-001/183
(Ruigavhane)
|
1809008000NRG23040420230300000
|
04/04/2023
|
Maruti Bhimrao Sabale
|
1809008WL056285
|
Maruti Bhimrao Sabale
|
00468
|
UBIN0532266
|
1280
|
1280
|
Processed
|
05/04/2023
|
|
0573434966
|
|
MARUTI BHIMRAO SABALE
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARJAT
|
MH-09-008-080-001/404
(Ruigavhane)
|
1809008000NRG23040420230300002
|
04/04/2023
|
Rani Snatosh Gaikwad
|
1809008WL056285
|
Rani Snatosh Gaikwad
|
00468
|
UBIN0532266
|
1280
|
1280
|
Processed
|
05/04/2023
|
|
0573434967
|
|
RANI SANTOSH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15104
|
15104
|
|
|
|
|
|
|
|