|
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-09-008-071-001/37
(Mlangi)
|
1809008000NRG24210920230188779
|
21/09/2023
|
Pandurang Bapu Parakhe
|
1809008WL030875
|
Pandurang Bapu Parakhe
|
00045
|
BARB0AMBIJA
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A313230282080
|
|
PANDURANG BAPU PARKHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KARJAT
|
MH-09-008-071-001/37
(Mlangi)
|
1809008000NRG24210920230188780
|
21/09/2023
|
Rahibai Pandurang Parkhe
|
1809008WL030875
|
Rahibai Pandurang Parkhe
|
00045
|
BARB0AMBIJA
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A313230282081
|
|
PARKHE RAHIBAI PANDURANG
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-071-001/967
(Mlangi)
|
1809008000NRG24210920230188781
|
21/09/2023
|
Samadhan Bibhishan Parkhe
|
1809008WL030875
|
Samadhan Bibhishan Parkhe
|
00045
|
BARB0AMBIJA
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A313230282082
|
|
SAMADHAN BIBHISHAN P
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-071-002/945
(Mlangi)
|
1809008000NRG24210920230188782
|
21/09/2023
|
DATTU VITTAL SHINDE
|
1809008WL030875
|
DATTU VITTAL SHINDE
|
00045
|
BARB0AMBIJA
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A313230282079
|
|
DATTU VITTAL SHINDE
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-071-002/995
(Mlangi)
|
1809008000NRG24210920230188783
|
21/09/2023
|
KRUSHNA BAPU SARODE
|
1809008WL030875
|
KRUSHNA BAPU SARODE
|
00045
|
BARB0AMBIJA
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A313230282078
|
|
KRUSHNA BAPU SARODE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-077-001/1400
(Rashin)
|
1809008000NRG24210920230188817
|
21/09/2023
|
MAHDEV NIVRUTTI SHETE
|
1809008WL030881
|
MAHDEV NIVRUTTI SHETE
|
00468
|
UBIN0536423
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230282083
|
Participant not mapped to the product
|
|
|
|
7
|
KARJAT
|
MH-09-008-077-001/1400
(Rashin)
|
1809008000NRG24210920230188818
|
21/09/2023
|
MAHDEV NIVRUTTI SHETE
|
1809008WL030881
|
MAHDEV NIVRUTTI SHETE
|
00468
|
UBIN0536423
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230282084
|
Participant not mapped to the product
|
|
|
|
8
|
KARJAT
|
MH-09-008-077-001/2180
(Rashin)
|
1809008000NRG24210920230188805
|
21/09/2023
|
NAMDEO SHRIPATI RAUT
|
1809008WL030879
|
NAMDEO SHRIPATI RAUT
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282087
|
|
Mr. NAMDEV SHRIPATI RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KARJAT
|
MH-09-008-077-001/2180
(Rashin)
|
1809008000NRG24210920230188806
|
21/09/2023
|
NAMDEO SHRIPATI RAUT
|
1809008WL030879
|
NAMDEO SHRIPATI RAUT
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282086
|
|
Mr. NAMDEV SHRIPATI RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KARJAT
|
MH-09-008-077-001/2448
(Rashin)
|
1809008000NRG24210920230188812
|
21/09/2023
|
Raghu Laxman Gaikawad
|
1809008WL030880
|
Raghu Laxman Gaikawad
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282088
|
|
RAGHU LAXMAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARJAT
|
MH-09-008-077-001/3649
(Rashin)
|
1809008000NRG24210920230188823
|
21/09/2023
|
Subhash Yamaji Mohite
|
1809008WL030882
|
Subhash Yamaji Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282085
|
|
MOHITE SUBHASH YAMAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
KARJAT
|
MH-09-008-077-001/4155
(Rashin)
|
1809008000NRG24210920230188816
|
21/09/2023
|
Ajinath Manik Raut
|
1809008WL030880
|
Ajinath Manik Raut
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230282089
|
|
AJINATH MANIK RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22512
|
22512
|
|
|
|
|
|
|
|