|
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-09-008-051-001/552
(Nimgaon Daku)
|
1809008000NRG24080920230178950
|
08/09/2023
|
Varsha babasaheb Dhawade
|
1809008WL029137
|
Varsha babasaheb Dhawade
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
09/09/2023
|
|
5409687064
|
|
Mrs. VARSHA BABASAHEB DHAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-051-001/686
(Nimgaon Daku)
|
1809008000NRG24080920230178951
|
08/09/2023
|
Mangal Gautam Dhavde
|
1809008WL029137
|
Mangal Gautam Dhavde
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
09/09/2023
|
|
5409687063
|
|
Mr. GAUTAM NAMDEV DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24080920230178953
|
08/09/2023
|
VIJAY ROHIDAS GADHAVE
|
1809008WL029138
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
09/09/2023
|
|
5409687067
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24080920230178954
|
08/09/2023
|
VIJAY ROHIDAS GADHAVE
|
1809008WL029138
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
09/09/2023
|
|
5409687066
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-089-001/215
(Sitpur)
|
1809008000NRG24080920230178955
|
08/09/2023
|
vishwas
|
1809008WL029138
|
vishwas
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
09/09/2023
|
|
5409687062
|
|
Mr. VISHWAS PANDIT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARJAT
|
MH-09-008-089-001/99
(Sitpur)
|
1809008000NRG24080920230178956
|
08/09/2023
|
KAMAL BALASAHEB JAGTAP
|
1809008WL029138
|
KAMAL BALASAHEB JAGTAP
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
09/09/2023
|
|
5409687065
|
|
Mr. BALASAHEB MARUTI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-051-001/206
(Nimgaon Daku)
|
1809008000NRG24080920230178947
|
08/09/2023
|
DWARKA SEETHRAM JADHAV
|
1809008WL029136
|
DWARKA SEETHRAM JADHAV
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
09/09/2023
|
|
5409687069
|
|
Mr. SITARAM AMBU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARJAT
|
MH-09-008-051-001/552
(Nimgaon Daku)
|
1809008000NRG24080920230178949
|
08/09/2023
|
Dhavade Fulabai Namdev
|
1809008WL029137
|
Dhavade Fulabai Namdev
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
09/09/2023
|
|
5409687068
|
|
DHAWADE FULABAI NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|