|
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-09-008-011-001/1038
(Kuldharan)
|
1809008000NRG24250120240343481
|
25/01/2024
|
BHAGWAN SURESH GAJARMAL
|
1809008WL053669
|
BHAGWAN SURESH GAJARMAL
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755910
|
|
BHAGWAN SURESH GAJAR
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-011-001/1038
(Kuldharan)
|
1809008000NRG24250120240343482
|
25/01/2024
|
NIKITA BHAGWAN GAJARMAL
|
1809008WL053669
|
NIKITA BHAGWAN GAJARMAL
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755909
|
|
NIKITA BHAGWAN GAJAR
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-011-001/1139
(Kuldharan)
|
1809008000NRG24250120240343467
|
25/01/2024
|
Sravan Sahebrao Bhawal
|
1809008WL053667
|
Sravan Sahebrao Bhawal
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755912
|
|
SHRAWAN SAHEBRAO BHA
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-011-001/124
(Kuldharan)
|
1809008000NRG24250120240343468
|
25/01/2024
|
krishna laxman bhaval
|
1809008WL053667
|
krishna laxman bhaval
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755878
|
|
KRISHANA LAXMAN BHAV
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-011-001/222
(Kuldharan)
|
1809008000NRG24250120240343483
|
25/01/2024
|
SURESH NIVRUTTI GAJARMAL
|
1809008WL053669
|
SURESH NIVRUTTI GAJARMAL
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755911
|
|
SURESH NIVRUTTI GAJARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARJAT
|
MH-09-008-011-001/385
(Kuldharan)
|
1809008000NRG24250120240343469
|
25/01/2024
|
RAMCHANDRA SAHEBRAV BHAWAL
|
1809008WL053667
|
RAMCHANDRA SAHEBRAV BHAWAL
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755908
|
|
RAMCHANDRA SAHEBA BH
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-058-001/612
(Pimpalwadi)
|
1809008000NRG24240120240342334
|
25/01/2024
|
GANESH BHIVAJI NORAGE
|
1809008WL053557
|
GANESH BHIVAJI NORAGE
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240755879
|
|
MR GANESH BHIVAJI BORAGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARJAT
|
MH-09-008-058-001/612
(Pimpalwadi)
|
1809008000NRG24240120240342335
|
25/01/2024
|
RUKHMINI GANESH BORANGE
|
1809008WL053557
|
RUKHMINI GANESH BORANGE
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240755880
|
|
RUKHMINI GANESH BORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-072-001/1892
(Mirajgaon)
|
1809008000NRG24240120240342600
|
25/01/2024
|
Atul Bhagwan Parse
|
1809008WL053584
|
Atul Bhagwan Parse
|
00051
|
MAHB0000581
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240755896
|
|
Mr. ATUL BHAGWAN PARSE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-072-001/1892
(Mirajgaon)
|
1809008000NRG24240120240342599
|
25/01/2024
|
Sakhubai Bhagvan Parse
|
1809008WL053584
|
Sakhubai Bhagvan Parse
|
00051
|
MAHB0000581
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240755899
|
|
Miss. Skhubai Bhagwan Parse
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-072-001/2429
(Mirajgaon)
|
1809008000NRG24240120240342602
|
25/01/2024
|
Suvarna Bhagwant Jawane
|
1809008WL053584
|
Suvarna Bhagwant Jawane
|
00051
|
MAHB0000581
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240755898
|
|
Mrs. SUVARNA BHAGAWAT JAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-09-008-016-003/125
(Kumbhephal)
|
1809008000NRG24240120240342594
|
25/01/2024
|
Gajendra Bhagwan Bhosale
|
1809008WL053583
|
Gajendra Bhagwan Bhosale
|
00051
|
MAHB0001571
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240755897
|
|
GAJENDR BHAGVAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
13
|
KARJAT
|
MH-09-008-016-003/198
(Kumbhephal)
|
1809008000NRG24240120240342595
|
25/01/2024
|
Balu
|
1809008WL053583
|
Balu
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240755883
|
|
BALU DATTU DALAVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARJAT
|
MH-09-008-016-003/202
(Kumbhephal)
|
1809008000NRG24240120240342596
|
25/01/2024
|
SOMNATH NIVRUTTI NETAKE
|
1809008WL053583
|
SOMNATH NIVRUTTI NETAKE
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240755914
|
|
SOMNATH NIVRUTTI NETAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARJAT
|
MH-09-008-016-003/37
(Kumbhephal)
|
1809008000NRG24240120240342597
|
25/01/2024
|
Vijay Maruti Netke
|
1809008WL053583
|
Vijay Maruti Netke
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240755882
|
|
VIJAY MARUTI NETKE
|
UNION BANK OF INDIA(508500)
|
|
16
|
KARJAT
|
MH-09-008-016-003/79
(Kumbhephal)
|
1809008000NRG24240120240342598
|
25/01/2024
|
Tanaji Sambhaji Bhosle
|
1809008WL053583
|
Tanaji Sambhaji Bhosle
|
00468
|
UBIN0532266
|
1715
|
1715
|
Processed
|
28/03/2024
|
|
A088240755886
|
|
TANAJI SAMBHAJI BHOSLE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
KARJAT
|
MH-09-008-028-001/11
(Chande Kh.)
|
1809008000NRG24240120240342220
|
25/01/2024
|
Khurange Sundar Rama
|
1809008WL053545
|
Khurange Sundar Rama
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755881
|
|
SUNDER RAMA KHURANGE
|
UNION BANK OF INDIA(508500)
|
|
18
|
KARJAT
|
MH-09-008-028-001/120
(Chande Kh.)
|
1809008000NRG24240120240342221
|
25/01/2024
|
Nitin Nana Shingade
|
1809008WL053545
|
Nitin Nana Shingade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755907
|
|
NITIN NANA SHINGADE
|
UNION BANK OF INDIA(508500)
|
|
19
|
KARJAT
|
MH-09-008-028-001/34
(Chande Kh.)
|
1809008000NRG24240120240342222
|
25/01/2024
|
Surykala Rambhu Vayse
|
1809008WL053545
|
Surykala Rambhu Vayse
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755913
|
|
M/s. SUREKHABAI RAMBHAU WAYSE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-028-001/95
(Chande Kh.)
|
1809008000NRG24240120240342231
|
25/01/2024
|
Ramdas Ramchandra Khurange
|
1809008WL053546
|
Ramdas Ramchandra Khurange
|
00468
|
UBIN0532266
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240755885
|
|
RAMDAS RAICHAND KHURANGE
|
UNION BANK OF INDIA(508500)
|
|
21
|
KARJAT
|
MH-09-008-028-002/557
(Chande Kh.)
|
1809008000NRG24240120240342223
|
25/01/2024
|
MAHADEV RAMA WAYSE
|
1809008WL053545
|
MAHADEV RAMA WAYSE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755884
|
|
MAHADEV RAMA WAYASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15869
|
15869
|
|
|
|
|
|
|
|
|
22
|
KARJAT
|
MH-09-008-058-001/132
(Pimpalwadi)
|
1809008000NRG24240120240342333
|
25/01/2024
|
Dattatry Sadashiv Jadhav
|
1809008WL053557
|
Dattatry Sadashiv Jadhav
|
00468
|
UBIN0536423
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240755887
|
|
JAYSHREE DATTATRAY JADHAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
KARJAT
|
MH-09-008-072-001/1892
(Mirajgaon)
|
1809008000NRG24240120240342601
|
25/01/2024
|
Dipali Atul Parse
|
1809008WL053584
|
Dipali Atul Parse
|
00468
|
UBIN0536423
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240755888
|
|
DIPALI BHIMRAO HATTIKAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2931
|
2931
|
|
|
|
|
|
|
|
|
24
|
KARJAT
|
MH-09-008-019-001/1031
(Khod)
|
1809008000NRG24240120240342580
|
25/01/2024
|
Chandrkant Jaysing Agwan
|
1809008WL053582
|
Chandrkant Jaysing Agwan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755892
|
|
CHANDRAKANT JAYSING AGWAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
KARJAT
|
MH-09-008-019-001/121
(Khod)
|
1809008000NRG24240120240342581
|
25/01/2024
|
Shete Jaganath Ganpat
|
1809008WL053582
|
Shete Jaganath Ganpat
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755906
|
|
JAGANNATH GANPAT SHETE
|
UNION BANK OF INDIA(508500)
|
|
26
|
KARJAT
|
MH-09-008-019-001/330
(Khod)
|
1809008000NRG24240120240342582
|
25/01/2024
|
Nagesh Pandurag Akhade
|
1809008WL053582
|
Nagesh Pandurag Akhade
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755904
|
|
NAGESH PANDURANG AKHADE
|
UNION BANK OF INDIA(508500)
|
|
27
|
KARJAT
|
MH-09-008-019-001/343
(Khod)
|
1809008000NRG24240120240342583
|
25/01/2024
|
Shivaji Vitthal Bagal
|
1809008WL053582
|
Shivaji Vitthal Bagal
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755890
|
|
SHIVAJI VITHAL BAGAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
KARJAT
|
MH-09-008-019-001/412
(Khod)
|
1809008000NRG24240120240342584
|
25/01/2024
|
Sanket Dhanahay Agawan
|
1809008WL053582
|
Sanket Dhanahay Agawan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755893
|
|
SANKET DHANANJAY AGAWAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
KARJAT
|
MH-09-008-019-001/454
(Khod)
|
1809008000NRG24240120240342585
|
25/01/2024
|
Dattatray Ramchandra Javale
|
1809008WL053582
|
Dattatray Ramchandra Javale
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755901
|
|
DATTATRYA RAMCHANDRA JAWALE
|
UNION BANK OF INDIA(508500)
|
|
30
|
KARJAT
|
MH-09-008-019-001/529
(Khod)
|
1809008000NRG24240120240342586
|
25/01/2024
|
Shital Jayvnat Shete
|
1809008WL053582
|
Shital Jayvnat Shete
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755894
|
|
SHITAL JAYVANT SHETE
|
UNION BANK OF INDIA(508500)
|
|
31
|
KARJAT
|
MH-09-008-019-001/537
(Khod)
|
1809008000NRG24240120240342587
|
25/01/2024
|
Milind Janardhan Shete
|
1809008WL053582
|
Milind Janardhan Shete
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755903
|
|
SHETE MILIND JANARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
32
|
KARJAT
|
MH-09-008-019-001/567
(Khod)
|
1809008000NRG24240120240342588
|
25/01/2024
|
Vilas Ankush More
|
1809008WL053582
|
Vilas Ankush More
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755902
|
|
VILAS ANKUSH MORE
|
UNION BANK OF INDIA(508500)
|
|
33
|
KARJAT
|
MH-09-008-019-001/577
(Khod)
|
1809008000NRG24240120240342589
|
25/01/2024
|
Sonali Amol Agawan
|
1809008WL053582
|
Sonali Amol Agawan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755895
|
|
SONALI AMOL AGWAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
KARJAT
|
MH-09-008-019-001/598
(Khod)
|
1809008000NRG24240120240342590
|
25/01/2024
|
Agwan Sandeep Mahadev
|
1809008WL053582
|
Agwan Sandeep Mahadev
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755891
|
|
SANDEEP MAHADEV AGWAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
KARJAT
|
MH-09-008-019-001/633
(Khod)
|
1809008000NRG24240120240342591
|
25/01/2024
|
Aarti Ganesh Waghmare
|
1809008WL053582
|
Aarti Ganesh Waghmare
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755900
|
|
AARTI GANESH WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
36
|
KARJAT
|
MH-09-008-019-001/69
(Khod)
|
1809008000NRG24240120240342592
|
25/01/2024
|
Shete Somnath Jaganth
|
1809008WL053582
|
Shete Somnath Jaganth
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755905
|
|
SOMNATH JAGANATH SHETE
|
UNION BANK OF INDIA(508500)
|
|
37
|
KARJAT
|
MH-09-008-019-001/899
(Khod)
|
1809008000NRG24240120240342593
|
25/01/2024
|
Kishor Parkash Nalage
|
1809008WL053582
|
Kishor Parkash Nalage
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
28/03/2024
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A088240755889
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KISHOR PRAKASH NALAGE
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UNION BANK OF INDIA(508500)
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SubTotal
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26754
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26754
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|
|
|
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|
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Total
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66163
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66163
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