|
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-09-008-072-001/1272
(Mirajgaon)
|
1809008000NRG24220320240453578
|
22/03/2024
|
Gorakh Devram Bhoite
|
1809008WL067441
|
Gorakh Devram Bhoite
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242502676
|
|
Mr. GORAKH DEVORAO BHOITE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-072-001/1364
(Mirajgaon)
|
1809008000NRG24220320240453579
|
22/03/2024
|
Sanjay Annasaheb Bankar
|
1809008WL067441
|
Sanjay Annasaheb Bankar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242502662
|
|
Mr. SANJAY ANNASAHEB BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-072-001/1416
(Mirajgaon)
|
1809008000NRG24220320240453580
|
22/03/2024
|
Gorakh Rambhau Bankar
|
1809008WL067441
|
Gorakh Rambhau Bankar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242502674
|
|
Mr. GORAKH RAMBHAU BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-072-001/1416
(Mirajgaon)
|
1809008000NRG24220320240453581
|
22/03/2024
|
Tarabai Gprakh Bankar
|
1809008WL067441
|
Tarabai Gprakh Bankar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242502664
|
|
Mrs. TARABAI GORAKH BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-072-001/1967
(Mirajgaon)
|
1809008000NRG24220320240453582
|
22/03/2024
|
Machhindra Rambbau Bankar
|
1809008WL067441
|
Machhindra Rambbau Bankar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242502660
|
|
BANKAR MACCHINDRA RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KARJAT
|
MH-09-008-072-001/2222
(Mirajgaon)
|
1809008000NRG24220320240453585
|
22/03/2024
|
Bharat Ramesh Tanpure
|
1809008WL067441
|
Bharat Ramesh Tanpure
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242502665
|
|
Mr. BHARAT RAMESH TANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-072-001/2222
(Mirajgaon)
|
1809008000NRG24220320240453583
|
22/03/2024
|
Ramesh Haribhau Tanpure
|
1809008WL067441
|
Ramesh Haribhau Tanpure
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242502675
|
|
Mr. RAMESH HARIBHAU TANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-072-001/2222
(Mirajgaon)
|
1809008000NRG24220320240453584
|
22/03/2024
|
Shankuntala Ramesh Tanpure
|
1809008WL067441
|
Shankuntala Ramesh Tanpure
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242502661
|
|
Shankuntala Ramesh Tanpure
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
9
|
KARJAT
|
MH-09-008-072-001/2223
(Mirajgaon)
|
1809008000NRG24220320240453587
|
22/03/2024
|
Sangam Sharad Tanpure
|
1809008WL067441
|
Sangam Sharad Tanpure
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242502668
|
|
Miss. Sangam Sharad Tanpure
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-072-001/2223
(Mirajgaon)
|
1809008000NRG24220320240453586
|
22/03/2024
|
Sharad Ramesh Tanpure
|
1809008WL067441
|
Sharad Ramesh Tanpure
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242502667
|
|
Mr. SHARAD RAMESH TANPURE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-072-001/225
(Mirajgaon)
|
1809008000NRG24220320240453588
|
22/03/2024
|
Yogesh Gahininath Tanpure
|
1809008WL067441
|
Yogesh Gahininath Tanpure
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242502669
|
|
YOGESH GAHININATH TANPURE
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARJAT
|
MH-09-008-072-001/3297
(Mirajgaon)
|
1809008000NRG24220320240453589
|
22/03/2024
|
Sitaram Kisan Rayakar
|
1809008WL067441
|
Sitaram Kisan Rayakar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242502663
|
|
Mr. SITARAM KISANRAO RAYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-072-001/3299
(Mirajgaon)
|
1809008000NRG24220320240453590
|
22/03/2024
|
Dilip Sitaram Rayakar
|
1809008WL067441
|
Dilip Sitaram Rayakar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242502666
|
|
Mr. DILIP SITARAM RAYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
14
|
KARJAT
|
MH-09-008-021-001/482
(Khandavi)
|
1809008000NRG24220320240453567
|
22/03/2024
|
VINOD SAMBHAJI TAPKIR
|
1809008WL067440
|
VINOD SAMBHAJI TAPKIR
|
00468
|
UBIN0544591
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115242502673
|
|
VINOD SAMBHAJI TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARJAT
|
MH-09-008-021-001/536
(Khandavi)
|
1809008000NRG24220320240453569
|
22/03/2024
|
Kamlesh Nemichand Tapkir
|
1809008WL067440
|
Kamlesh Nemichand Tapkir
|
00468
|
UBIN0544591
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115242502671
|
|
KAMLESH NEMICHAND TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
16
|
KARJAT
|
MH-09-008-021-001/536
(Khandavi)
|
1809008000NRG24220320240453570
|
22/03/2024
|
Swati Kamlesh Tapkir
|
1809008WL067440
|
Swati Kamlesh Tapkir
|
00468
|
UBIN0544591
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115242502670
|
|
SWATI KAMLESH TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
17
|
KARJAT
|
MH-09-008-021-001/62
(Khandavi)
|
1809008000NRG24220320240453574
|
22/03/2024
|
Navnath Nivrutti Tapkir
|
1809008WL067440
|
Navnath Nivrutti Tapkir
|
00468
|
UBIN0544591
|
1939
|
1939
|
Processed
|
26/04/2024
|
|
A115242502672
|
|
TAPKIR NAVNATH NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7756
|
7756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32599
|
32599
|
|
|
|
|
|
|
|