|
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-09-008-001-001/1098
(Alsunde)
|
1809008000NRG24200620230068237
|
20/06/2023
|
Anaji Atmaram Ukale
|
1809008WL011839
|
Anaji Atmaram Ukale
|
00045
|
BARB0AMBIJA
|
1524
|
1524
|
Processed
|
24/06/2023
|
|
A174230173443
|
|
Mr. ANAJI ATMARAM UKALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-001-001/851
(Alsunde)
|
1809008000NRG24200620230068248
|
20/06/2023
|
Rupali Nitin Chinde
|
1809008WL011840
|
Rupali Nitin Chinde
|
00045
|
BARB0AMBIJA
|
1524
|
1524
|
Processed
|
24/06/2023
|
|
A174230173444
|
|
RUPALI NITIN CHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-001-001/270
(Alsunde)
|
1809008000NRG24200620230068238
|
20/06/2023
|
Shivdas Pandurang Jadhav
|
1809008WL011839
|
Shivdas Pandurang Jadhav
|
00045
|
BARB0DBKORE
|
1524
|
1524
|
Processed
|
24/06/2023
|
|
A174230173465
|
|
SHIVADAS PANDURANG JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-001-001/30
(Alsunde)
|
1809008000NRG24200620230068245
|
20/06/2023
|
NARAYAN PANDURANG WAGHMARE
|
1809008WL011840
|
NARAYAN PANDURANG WAGHMARE
|
00045
|
BARB0DBKORE
|
1524
|
1524
|
Processed
|
24/06/2023
|
|
A174230173464
|
|
NARAYAN PANDURANG WAGHAMAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
KARJAT
|
MH-09-008-001-001/71
(Alsunde)
|
1809008000NRG24200620230068242
|
20/06/2023
|
GANESH DINKAR SALUNKE
|
1809008WL011839
|
GANESH DINKAR SALUNKE
|
00045
|
BARB0DBKORE
|
1524
|
1524
|
Processed
|
24/06/2023
|
|
A174230173462
|
|
GANESH DINKAR SALUNKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KARJAT
|
MH-09-008-001-001/847
(Alsunde)
|
1809008000NRG24200620230068247
|
20/06/2023
|
Mohan Chagan Pawar
|
1809008WL011840
|
Mohan Chagan Pawar
|
00045
|
BARB0DBKORE
|
1524
|
1524
|
Processed
|
24/06/2023
|
|
A174230173463
|
|
MOHAN CHHAGAN PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-064-002/82
(Bitakewadi)
|
1809008000NRG24200620230068677
|
20/06/2023
|
Yamuna Dada Salve
|
1809008WL011890
|
Yamuna Dada Salve
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230173442
|
|
YAMUNABAI DADA SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARJAT
|
MH-09-008-079-001/152
(Rakeshwadi Kh.)
|
1809008000NRG24200620230068642
|
20/06/2023
|
Chagunabai Dhondiba Karande
|
1809008WL011884
|
Chagunabai Dhondiba Karande
|
00045
|
BARB0KULDHA
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230173441
|
|
CHANGUNABAI DHONDIBA KARANDE
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-079-001/22
(Rakeshwadi Kh.)
|
1809008000NRG24200620230068645
|
20/06/2023
|
Rajabai Popat Koradkar
|
1809008WL011885
|
Rajabai Popat Koradkar
|
00045
|
BARB0KULDHA
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230173438
|
|
RAJABAI POPAT KORADKAR
|
BANK OF BARODA(606985)
|
|
10
|
KARJAT
|
MH-09-008-079-001/38
(Rakeshwadi Kh.)
|
1809008000NRG24200620230068643
|
20/06/2023
|
Ushabai Dada Kopnar
|
1809008WL011884
|
Ushabai Dada Kopnar
|
00045
|
BARB0KULDHA
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230173439
|
|
USHABAI DADA KOPNAR
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-09-008-079-001/49
(Rakeshwadi Kh.)
|
1809008000NRG24200620230068646
|
20/06/2023
|
Hamida Lala Shaikh
|
1809008WL011885
|
Hamida Lala Shaikh
|
00045
|
BARB0KULDHA
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230173440
|
|
MRS HAMIDA LALA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARJAT
|
MH-09-008-079-001/53
(Rakeshwadi Kh.)
|
1809008000NRG24200620230068647
|
20/06/2023
|
Laxmibai Tulshiram Kopanar
|
1809008WL011885
|
Laxmibai Tulshiram Kopanar
|
00045
|
BARB0KULDHA
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230173437
|
|
LAXMI TULSHIRAM KOPNAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
13
|
KARJAT
|
MH-09-008-014-001/181
(Kokangaon)
|
1809008000NRG24200620230068656
|
20/06/2023
|
Shivaji Keshav Pawar
|
1809008WL011888
|
Shivaji Keshav Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173446
|
|
Mr. SHIVAJI KESHAV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-014-001/197
(Kokangaon)
|
1809008000NRG24200620230068657
|
20/06/2023
|
Hirabai Bapu kalange
|
1809008WL011888
|
Hirabai Bapu kalange
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173467
|
|
Miss. Hirabai Bapu Kalange
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-014-001/254
(Kokangaon)
|
1809008000NRG24200620230068658
|
20/06/2023
|
Arjun Laxman Mali
|
1809008WL011888
|
Arjun Laxman Mali
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173466
|
|
ARJUN LAXMAN MALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KARJAT
|
MH-09-008-014-001/277
(Kokangaon)
|
1809008000NRG24200620230068648
|
20/06/2023
|
Dipak Digambar Gaware
|
1809008WL011886
|
Dipak Digambar Gaware
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
24/06/2023
|
|
A174230173461
|
|
GAWARE DIPAK DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
KARJAT
|
MH-09-008-014-001/348
(Kokangaon)
|
1809008000NRG24200620230068649
|
20/06/2023
|
Rukmini
|
1809008WL011886
|
Rukmini
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
24/06/2023
|
|
A174230173445
|
|
RUKHMINI BHIMRAO CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-014-001/411
(Kokangaon)
|
1809008000NRG24200620230068650
|
20/06/2023
|
Parasram Kisan Chaure
|
1809008WL011886
|
Parasram Kisan Chaure
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
24/06/2023
|
|
A174230173456
|
|
CHOURE PARASRAM KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
KARJAT
|
MH-09-008-014-001/411
(Kokangaon)
|
1809008000NRG24200620230068651
|
20/06/2023
|
Puspa Parsuram Chore
|
1809008WL011886
|
Puspa Parsuram Chore
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
24/06/2023
|
|
A174230173460
|
|
Mrs. PUSHPA PARASRAM CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-014-001/458
(Kokangaon)
|
1809008000NRG24200620230068652
|
20/06/2023
|
Arun Nema Chaire
|
1809008WL011886
|
Arun Nema Chaire
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
24/06/2023
|
|
A174230173457
|
|
Mr. ARUN NEMA CHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14868
|
14868
|
|
|
|
|
|
|
|
|
21
|
KARJAT
|
MH-09-008-001-001/174
(Alsunde)
|
1809008000NRG24200620230068243
|
20/06/2023
|
Balu Rajaam Chinde
|
1809008WL011840
|
Balu Rajaam Chinde
|
00051
|
MAHB0001571
|
1524
|
1524
|
Processed
|
24/06/2023
|
|
A174230173458
|
|
BALU RAJARAM CHINDHE
|
BANK OF BARODA(606985)
|
|
22
|
KARJAT
|
MH-09-008-001-001/581
(Alsunde)
|
1809008000NRG24200620230068239
|
20/06/2023
|
Vijaykumar Tukaram Anarase
|
1809008WL011839
|
Vijaykumar Tukaram Anarase
|
00051
|
MAHB0001571
|
1524
|
1524
|
Processed
|
24/06/2023
|
|
A174230173459
|
|
MR VIJAYKUMAR TUKARAM ANARSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
23
|
KARJAT
|
MH-09-008-036-002/57
(Talwadi)
|
1809008000NRG24200620230068641
|
20/06/2023
|
Jaibai Luxman Pandule
|
1809008WL011883
|
Jaibai Luxman Pandule
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173454
|
|
Mrs. JAIBAI LAXMAN PANDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARJAT
|
MH-09-008-036-002/57
(Talwadi)
|
1809008000NRG24200620230068640
|
20/06/2023
|
Laxman Rama Pandule
|
1809008WL011883
|
Laxman Rama Pandule
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173447
|
|
LAXMAN RAMBHAU PANDULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
KARJAT
|
MH-09-008-001-001/1085
(Alsunde)
|
1809008000NRG24200620230068512
|
20/06/2023
|
Sandip Tatya Londhe
|
1809008WL011870
|
Sandip Tatya Londhe
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173453
|
|
MR SANDIP TATYA LONDHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARJAT
|
MH-09-008-001-001/296
(Alsunde)
|
1809008000NRG24200620230068244
|
20/06/2023
|
Rani Shahaji Chinde
|
1809008WL011840
|
Rani Shahaji Chinde
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
24/06/2023
|
|
A174230173455
|
|
MISS RANI SHAHAJI CHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARJAT
|
MH-09-008-001-001/68
(Alsunde)
|
1809008000NRG24200620230068241
|
20/06/2023
|
Godavari Vijayarav Jadhav
|
1809008WL011839
|
Godavari Vijayarav Jadhav
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
24/06/2023
|
|
A174230173452
|
|
MRS GODAVARI VIJAYRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARJAT
|
MH-09-008-001-001/68
(Alsunde)
|
1809008000NRG24200620230068240
|
20/06/2023
|
Jyoti Ganesh Jadhav
|
1809008WL011839
|
Jyoti Ganesh Jadhav
|
00415
|
SBIN0005913
|
1524
|
1524
|
Processed
|
24/06/2023
|
|
A174230173451
|
|
MRS JYOTI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6483
|
6483
|
|
|
|
|
|
|
|
|
29
|
KARJAT
|
MH-09-008-001-001/832
(Alsunde)
|
1809008000NRG24200620230068246
|
20/06/2023
|
Ajay Pralhad Adhav
|
1809008WL011840
|
Ajay Pralhad Adhav
|
00468
|
UBIN0532266
|
1524
|
1524
|
Processed
|
24/06/2023
|
|
A174230173448
|
|
AJAY PRALHAD ADHAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
KARJAT
|
MH-09-008-064-002/471
(Bitakewadi)
|
1809008000NRG24200620230068676
|
20/06/2023
|
Manjusha Sanjay Salve
|
1809008WL011890
|
Manjusha Sanjay Salve
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173450
|
|
SALAVE MANJUSHA SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
KARJAT
|
MH-09-008-064-002/471
(Bitakewadi)
|
1809008000NRG24200620230068675
|
20/06/2023
|
Sanjay Dada Salave
|
1809008WL011890
|
Sanjay Dada Salave
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230173449
|
|
SANJAY DADA SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48717
|
48717
|
|
|
|
|
|
|
|