|
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-09-008-025-001/1023
(Chapadgaon)
|
1809008000NRG24110820230151475
|
11/08/2023
|
Ramdas
|
1809008WL023844
|
Ramdas
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419971
|
|
DESHMANE RAMDAS SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KARJAT
|
MH-09-008-025-001/1023
(Chapadgaon)
|
1809008000NRG24110820230151476
|
11/08/2023
|
Surekha
|
1809008WL023844
|
Surekha
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419972
|
|
Mrs. SUREKHA RAMDAS DESHMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARJAT
|
MH-09-008-025-001/377
(Chapadgaon)
|
1809008000NRG24110820230151478
|
11/08/2023
|
Chandrakala
|
1809008WL023844
|
Chandrakala
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230420396
|
|
Mrs. CHANDRAKALA JALINDHAR MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARJAT
|
MH-09-008-025-001/377
(Chapadgaon)
|
1809008000NRG24110820230151477
|
11/08/2023
|
Jalindar
|
1809008WL023844
|
Jalindar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419968
|
|
Mr. JALINDAR DADASAHEB MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-025-001/429
(Chapadgaon)
|
1809008000NRG24110820230151479
|
11/08/2023
|
Baban
|
1809008WL023845
|
Baban
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419970
|
|
Mr. BABAN NAMDEV WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARJAT
|
MH-09-008-025-001/429
(Chapadgaon)
|
1809008000NRG24110820230151480
|
11/08/2023
|
Suvarna Baban Waghmare
|
1809008WL023845
|
Suvarna Baban Waghmare
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230420395
|
|
Mrs. SUVARNA BABAN WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARJAT
|
MH-09-008-025-001/620
(Chapadgaon)
|
1809008000NRG24110820230151471
|
11/08/2023
|
BAPUSAHEB MARUTI NIMBALKAR
|
1809008WL023843
|
BAPUSAHEB MARUTI NIMBALKAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419967
|
|
Mr. BAPUSAHEB MARUTI NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARJAT
|
MH-09-008-025-001/624
(Chapadgaon)
|
1809008000NRG24110820230151473
|
11/08/2023
|
Nandabai Pandurang Rajenimbalkar
|
1809008WL023843
|
Nandabai Pandurang Rajenimbalkar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419975
|
|
Mrs. NANDABAI PANDURANG RAJENIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARJAT
|
MH-09-008-025-001/624
(Chapadgaon)
|
1809008000NRG24110820230151472
|
11/08/2023
|
Pandurang Sadashiv Nimbalkar
|
1809008WL023843
|
Pandurang Sadashiv Nimbalkar
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419966
|
|
Mr. PANDURANG SADASHIV NIMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARJAT
|
MH-09-008-025-001/716
(Chapadgaon)
|
1809008000NRG24110820230151481
|
11/08/2023
|
Jalinder
|
1809008WL023845
|
Jalinder
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419973
|
|
Mr. JALINDAR NAMDEV MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARJAT
|
MH-09-008-025-001/716
(Chapadgaon)
|
1809008000NRG24110820230151482
|
11/08/2023
|
Sindhu
|
1809008WL023845
|
Sindhu
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419974
|
|
Mr. JALINDHAR NAMDEO MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARJAT
|
MH-09-008-025-001/877
(Chapadgaon)
|
1809008000NRG24110820230151474
|
11/08/2023
|
BHIMRAO SAKHARAM BHANDARE
|
1809008WL023843
|
BHIMRAO SAKHARAM BHANDARE
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419969
|
|
SHRI BHIMRAO SAKHARAM BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
13
|
KARJAT
|
MH-09-008-002-001/294
(Akhoni)
|
1809008000NRG24110820230151516
|
11/08/2023
|
Dattu Raghunath Chavan
|
1809008WL023853
|
Dattu Raghunath Chavan
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419982
|
|
DATTU RAGHUNATH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARJAT
|
MH-09-008-002-001/294
(Akhoni)
|
1809008000NRG24110820230151515
|
11/08/2023
|
Vaishali Ravindra Chvhan
|
1809008WL023853
|
Vaishali Ravindra Chvhan
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419981
|
|
VAISHALI DATTU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARJAT
|
MH-09-008-002-001/295
(Akhoni)
|
1809008000NRG24110820230151517
|
11/08/2023
|
MAHENDRA RAGHUNATH CHAVAN
|
1809008WL023853
|
MAHENDRA RAGHUNATH CHAVAN
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419977
|
|
MAHENDRA RAGHUNATH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
KARJAT
|
MH-09-008-045-001/263
(Deshmukhwadi)
|
1809008000NRG24110820230151463
|
11/08/2023
|
Pandurang Sopana Shete
|
1809008WL023841
|
Pandurang Sopana Shete
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230420393
|
|
MR PANDURANG SOPAN SHETE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARJAT
|
MH-09-008-045-001/371
(Deshmukhwadi)
|
1809008000NRG24110820230151464
|
11/08/2023
|
BHARAT MACHINDRA DNADE
|
1809008WL023841
|
BHARAT MACHINDRA DNADE
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419983
|
|
BHARAT MACHINDRA DANDE
|
UNION BANK OF INDIA(508500)
|
|
18
|
KARJAT
|
MH-09-008-045-001/4561
(Deshmukhwadi)
|
1809008000NRG24110820230151467
|
11/08/2023
|
Shivaji Ajinath Potare
|
1809008WL023842
|
Shivaji Ajinath Potare
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419978
|
|
POTRE SHIVAJI AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
KARJAT
|
MH-09-008-045-001/4592
(Deshmukhwadi)
|
1809008000NRG24110820230151466
|
11/08/2023
|
Savita Vishal Kale
|
1809008WL023841
|
Savita Vishal Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419979
|
|
SAVITA VISHAL KALE
|
UNION BANK OF INDIA(508500)
|
|
20
|
KARJAT
|
MH-09-008-045-001/4592
(Deshmukhwadi)
|
1809008000NRG24110820230151465
|
11/08/2023
|
Vishal Mohan Kale
|
1809008WL023841
|
Vishal Mohan Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419976
|
|
KALE VISHAL MOHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
KARJAT
|
MH-09-008-045-001/58
(Deshmukhwadi)
|
1809008000NRG24110820230151470
|
11/08/2023
|
Ajinath Tukaram Potare
|
1809008WL023842
|
Ajinath Tukaram Potare
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230420394
|
|
AJINATH TUKARAM POTARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
22
|
KARJAT
|
MH-09-008-002-001/295
(Akhoni)
|
1809008000NRG24110820230151518
|
11/08/2023
|
Alka Mahendra Chavhan
|
1809008WL023853
|
Alka Mahendra Chavhan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230419980
|
|
ALAKA MAHENDRA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42042
|
42042
|
|
|
|
|
|
|
|