|
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-09-008-030-001/95
(Chincholi Kaldan)
|
1809008000NRG24231020230238460
|
23/10/2023
|
Raosaheb Sonba Bhise
|
1809008WL037857
|
Raosaheb Sonba Bhise
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230391276
|
|
Mr. RAOSAHEB SONA BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-030-001/15
(Chincholi Kaldan)
|
1809008000NRG24231020230238457
|
23/10/2023
|
Babasaheb Sahebrao Varakate
|
1809008WL037857
|
Babasaheb Sahebrao Varakate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230391278
|
|
Mrs. SHOBHA BABASAHEB VARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-030-001/571
(Chincholi Kaldan)
|
1809008000NRG24231020230238456
|
23/10/2023
|
Archna Sanjay Kaldate
|
1809008WL037856
|
Archna Sanjay Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230391280
|
|
Mrs. ARCHANA SANJAY KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-030-001/571
(Chincholi Kaldan)
|
1809008000NRG24231020230238455
|
23/10/2023
|
Sanjay
|
1809008WL037856
|
Sanjay
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230391282
|
|
Mr. SANJAY JAGNNANATH KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-030-001/571
(Chincholi Kaldan)
|
1809008000NRG24231020230238454
|
23/10/2023
|
Sindhubai Jagnnath Kaldate
|
1809008WL037856
|
Sindhubai Jagnnath Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230391281
|
|
Mrs. SINDHUBAI JAGANNATH KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-030-001/67
(Chincholi Kaldan)
|
1809008000NRG24231020230238449
|
23/10/2023
|
GENA SONA VARKTE
|
1809008WL037855
|
GENA SONA VARKTE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230391277
|
|
VARKATE GENA SONA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KARJAT
|
MH-09-008-030-001/67
(Chincholi Kaldan)
|
1809008000NRG24231020230238450
|
23/10/2023
|
SHARAD GENA VARKATE
|
1809008WL037855
|
SHARAD GENA VARKATE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230391279
|
|
SHARAD GENA VARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-030-001/749
(Chincholi Kaldan)
|
1809008000NRG24231020230238459
|
23/10/2023
|
Ashabai Namdev Bhise
|
1809008WL037857
|
Ashabai Namdev Bhise
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230391272
|
|
Mrs. ASHABAI NAMDEV BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-030-001/842
(Chincholi Kaldan)
|
1809008000NRG24231020230238452
|
23/10/2023
|
Anita Dadasaheb Kaldate
|
1809008WL037855
|
Anita Dadasaheb Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230391275
|
|
Miss. Anita Dadasaheb Kaldate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-030-001/749
(Chincholi Kaldan)
|
1809008000NRG24231020230238458
|
23/10/2023
|
Namdev Ganpat Bhise
|
1809008WL037857
|
Namdev Ganpat Bhise
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230391274
|
|
NAMDEV GANPAT BHISE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-030-001/153
(Chincholi Kaldan)
|
1809008000NRG24231020230238453
|
23/10/2023
|
MANGAL LALA POKALE
|
1809008WL037856
|
MANGAL LALA POKALE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230391273
|
|
POKALE LALA VITHOBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|