|
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-09-008-047-001/173
(Navsarwadi)
|
1809008000NRG24070620230048104
|
07/06/2023
|
Komal Devidas Nanavre
|
1809008WL008773
|
Komal Devidas Nanavre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
2308409228
|
|
Mr. DEVIDAS BALASAHEB NANAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-047-001/173
(Navsarwadi)
|
1809008000NRG24070620230048105
|
07/06/2023
|
Sonali Ganesh Nanavare
|
1809008WL008773
|
Sonali Ganesh Nanavare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
2308409230
|
|
GANESH B NANNAWARE AND SONALI G NANNAWAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-047-001/247
(Navsarwadi)
|
1809008000NRG24070620230048124
|
07/06/2023
|
SANJAY RAGHU JAGTAP
|
1809008WL008773
|
SANJAY RAGHU JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
2308409229
|
|
Miss. DIKSHA SANJAY JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-047-001/275
(Navsarwadi)
|
1809008000NRG24070620230048147
|
07/06/2023
|
Govaradhan Maruti Randhave
|
1809008WL008773
|
Govaradhan Maruti Randhave
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
2308409226
|
|
Mr. GOVARADHAN MARUTI RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-047-001/275
(Navsarwadi)
|
1809008000NRG24070620230048145
|
07/06/2023
|
KESHARBAI MARUTI RANDHAVE
|
1809008WL008773
|
KESHARBAI MARUTI RANDHAVE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
2308409225
|
|
Mr. KESHARBAI MARUTI RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-047-001/275
(Navsarwadi)
|
1809008000NRG24070620230048146
|
07/06/2023
|
MAHADEO MARUTI RANDHAVE
|
1809008WL008773
|
MAHADEO MARUTI RANDHAVE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
2308409233
|
|
Mr. MAHADEV MARUTI RAHDHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARJAT
|
MH-09-008-047-001/275
(Navsarwadi)
|
1809008000NRG24070620230048144
|
07/06/2023
|
MARUTI UMAJI RANDHAVE
|
1809008WL008773
|
MARUTI UMAJI RANDHAVE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
2308409234
|
|
Mr. MARUTI UMAJI RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-047-001/90
(Navsarwadi)
|
1809008000NRG24070620230048173
|
07/06/2023
|
Ganesh Kachradas Varangule
|
1809008WL008773
|
Ganesh Kachradas Varangule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
2308409227
|
|
Mr. GANESH KACHARDAS WARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-047-001/90
(Navsarwadi)
|
1809008000NRG24070620230048174
|
07/06/2023
|
Mira Ashok Varangule
|
1809008WL008773
|
Mira Ashok Varangule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
2308409224
|
|
Mr. ASHOK KACHARU VARANGULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24070620230048585
|
07/06/2023
|
Pandurang Muralidhar Babar
|
1809008WL008845
|
Pandurang Muralidhar Babar
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
2308409232
|
|
Mr. PANDURANG MURLIDHAR BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-066-001/7
(Belgaon)
|
1809008000NRG24070620230048617
|
07/06/2023
|
Vilas Parsaram Babar
|
1809008WL008845
|
Vilas Parsaram Babar
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
2308409231
|
|
MR VILAS PARASARAM BABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|