|
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-09-008-051-001/531
(Nimgaon Daku)
|
1809008000NRG24200220240382986
|
20/02/2024
|
SANDIP MADHUKAR DHAWADE
|
1809008WL058562
|
SANDIP MADHUKAR DHAWADE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240129740
|
|
Mr. SANDAP MADHUKAR DHAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-070-001/103
(Mahi)
|
1809008000NRG24200220240382948
|
20/02/2024
|
EKNATH RANGNATH KHEDKAR
|
1809008WL058558
|
EKNATH RANGNATH KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129723
|
|
Mr. EAKANATH RANGNATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-070-001/11
(Mahi)
|
1809008000NRG24200220240382949
|
20/02/2024
|
Lala Bapu Khedkar
|
1809008WL058558
|
Lala Bapu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129744
|
|
Mr. LALA BAPU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-070-001/128
(Mahi)
|
1809008000NRG24200220240382965
|
20/02/2024
|
Tatya Bapu Kadam
|
1809008WL058560
|
Tatya Bapu Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129748
|
|
Mr. TATYA BAPU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-070-001/133
(Mahi)
|
1809008000NRG24200220240382951
|
20/02/2024
|
Sagar Jaysing Kadam
|
1809008WL058558
|
Sagar Jaysing Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129750
|
|
SAGAR JAYSING KADAM
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-070-001/133
(Mahi)
|
1809008000NRG24200220240382950
|
20/02/2024
|
SUNITA JAYSING KADAM
|
1809008WL058558
|
SUNITA JAYSING KADAM
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129720
|
|
KADAM SUNITA JAISING
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KARJAT
|
MH-09-008-070-001/148
(Mahi)
|
1809008000NRG24200220240382973
|
20/02/2024
|
BABASAHEB
|
1809008WL058561
|
BABASAHEB
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129718
|
|
Mr. BABASAHEB YADU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-070-001/149
(Mahi)
|
1809008000NRG24200220240382976
|
20/02/2024
|
CHANDRKANT BABASAHEB KADM
|
1809008WL058561
|
CHANDRKANT BABASAHEB KADM
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129735
|
|
Mr. CHANDRABHAN BABASAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-070-001/149
(Mahi)
|
1809008000NRG24200220240382974
|
20/02/2024
|
Lochana Chandrbhan Kadam
|
1809008WL058561
|
Lochana Chandrbhan Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129715
|
|
Mr. CHANDRABHAN BABASAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-070-001/149
(Mahi)
|
1809008000NRG24200220240382975
|
20/02/2024
|
Yogesh Chandrakant Kadam
|
1809008WL058561
|
Yogesh Chandrakant Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129721
|
|
Mr. YOGESH CHANDRAKANT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-070-001/150
(Mahi)
|
1809008000NRG24200220240382978
|
20/02/2024
|
Hirabai
|
1809008WL058561
|
Hirabai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129722
|
|
Mr. SUBHASH BABA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-070-001/150
(Mahi)
|
1809008000NRG24200220240382977
|
20/02/2024
|
Subhash Baba Kadam
|
1809008WL058561
|
Subhash Baba Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129724
|
|
Mr. SUBHASH BABA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-070-001/165
(Mahi)
|
1809008000NRG24200220240382966
|
20/02/2024
|
Suresh Mahadev Kabalkar
|
1809008WL058560
|
Suresh Mahadev Kabalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129747
|
|
Mr. SURESH MAHADEV KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-070-001/175
(Mahi)
|
1809008000NRG24200220240382952
|
20/02/2024
|
Bhausaheb Sahebrao Mungale
|
1809008WL058558
|
Bhausaheb Sahebrao Mungale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129739
|
|
Mr. BHAUSAHEB SAHEBRAO MUNGALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-070-001/175
(Mahi)
|
1809008000NRG24200220240382953
|
20/02/2024
|
Jaya Bhausaheb Mungale
|
1809008WL058558
|
Jaya Bhausaheb Mungale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129737
|
|
Mr. BHAUSAHEB SAHEBRAO MUNGALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-070-001/184
(Mahi)
|
1809008000NRG24200220240382979
|
20/02/2024
|
Navanath Ajinath Dadar
|
1809008WL058561
|
Navanath Ajinath Dadar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129719
|
|
Mr. NAVANATH AJINATH DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-070-001/20
(Mahi)
|
1809008000NRG24200220240382980
|
20/02/2024
|
SANTOSH RAMA KHEDKAR
|
1809008WL058561
|
SANTOSH RAMA KHEDKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129741
|
|
Mr. SANTOSH RAMA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-070-001/233
(Mahi)
|
1809008000NRG24200220240382981
|
20/02/2024
|
Prashant Arun Mandage
|
1809008WL058561
|
Prashant Arun Mandage
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129745
|
|
Mr. PRASHANT ARUN MANDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-070-001/233
(Mahi)
|
1809008000NRG24200220240382982
|
20/02/2024
|
Rani
|
1809008WL058561
|
Rani
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129746
|
|
MANDGE RANI PRASHANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
KARJAT
|
MH-09-008-070-001/343
(Mahi)
|
1809008000NRG24200220240382967
|
20/02/2024
|
Satish Pandharinath Kale
|
1809008WL058560
|
Satish Pandharinath Kale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129733
|
|
Mr. SATISH PANDHARINATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-070-001/355
(Mahi)
|
1809008000NRG24200220240382955
|
20/02/2024
|
Meena Yuvraj Khedkar
|
1809008WL058558
|
Meena Yuvraj Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129742
|
|
KHEDKAR MINA YUVRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
KARJAT
|
MH-09-008-070-001/355
(Mahi)
|
1809008000NRG24200220240382956
|
20/02/2024
|
Paraji Yuaraj Khedkar
|
1809008WL058558
|
Paraji Yuaraj Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129738
|
|
Mr. PARAJI YUVRAJ KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-070-001/355
(Mahi)
|
1809008000NRG24200220240382954
|
20/02/2024
|
Yuvraj Bapu Khedkar
|
1809008WL058558
|
Yuvraj Bapu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129734
|
|
Mr. YUVRAJ BAPU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-070-001/371
(Mahi)
|
1809008000NRG24200220240382970
|
20/02/2024
|
JALINDAR DASHRATH KALE
|
1809008WL058560
|
JALINDAR DASHRATH KALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129743
|
|
Mr. JALINDAR DASHRATH KALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-070-001/435
(Mahi)
|
1809008000NRG24200220240382983
|
20/02/2024
|
AKASH BHAGWAN DADAR
|
1809008WL058561
|
AKASH BHAGWAN DADAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129736
|
|
Mr. AKASH BHAGWAN DADAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-070-001/501
(Mahi)
|
1809008000NRG24200220240382971
|
20/02/2024
|
Kalpana Haribhua Khedkar
|
1809008WL058560
|
Kalpana Haribhua Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129749
|
|
Miss. Kalpana Haribhau Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-070-001/610
(Mahi)
|
1809008000NRG24200220240382972
|
20/02/2024
|
Sandip Namdev Kambalkar
|
1809008WL058560
|
Sandip Namdev Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240129716
|
|
Mr. SANDIP NAMDEV KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
28
|
KARJAT
|
MH-09-008-051-001/1013
(Nimgaon Daku)
|
1809008000NRG24200220240382984
|
20/02/2024
|
Shivani Akshy Dhavde
|
1809008WL058562
|
Shivani Akshy Dhavde
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240129731
|
|
SHIVANI AKSHAY DHAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARJAT
|
MH-09-008-051-001/531
(Nimgaon Daku)
|
1809008000NRG24200220240382985
|
20/02/2024
|
MADHUKAR NIVRUTTI DHAVADE
|
1809008WL058562
|
MADHUKAR NIVRUTTI DHAVADE
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240129730
|
|
Mr. MADHUKAR NIVRUTTI DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARJAT
|
MH-09-008-051-001/677
(Nimgaon Daku)
|
1809008000NRG24200220240382989
|
20/02/2024
|
Sharda Bapu Kambale
|
1809008WL058562
|
Sharda Bapu Kambale
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240129725
|
|
Mr. SHARDA BAPU KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARJAT
|
MH-09-008-051-001/721
(Nimgaon Daku)
|
1809008000NRG24200220240382992
|
20/02/2024
|
KAMBALE SUNDAR KILAS
|
1809008WL058562
|
KAMBALE SUNDAR KILAS
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240129729
|
|
Mr. SUNDARBAI KAILAS KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARJAT
|
MH-09-008-051-001/89
(Nimgaon Daku)
|
1809008000NRG24200220240382994
|
20/02/2024
|
PAVANE TARABAI GAHININATH
|
1809008WL058562
|
PAVANE TARABAI GAHININATH
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240129728
|
|
Mrs. TARABAI GAHININATH PAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARJAT
|
MH-09-008-051-001/89
(Nimgaon Daku)
|
1809008000NRG24200220240382993
|
20/02/2024
|
PAVNE GAHINIATH B.
|
1809008WL058562
|
PAVNE GAHINIATH B.
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240129727
|
|
GAHININATH BHANUDAS PAWANE
|
UNION BANK OF INDIA(508500)
|
|
34
|
KARJAT
|
MH-09-008-051-001/931
(Nimgaon Daku)
|
1809008000NRG24200220240382995
|
20/02/2024
|
Deepak Bapu Kamble
|
1809008WL058562
|
Deepak Bapu Kamble
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240129726
|
|
Mr. DEEPAK BAPU KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARJAT
|
MH-09-008-051-001/946
(Nimgaon Daku)
|
1809008000NRG24200220240382996
|
20/02/2024
|
BALU SHIVAJI VALHEKAR
|
1809008WL058562
|
BALU SHIVAJI VALHEKAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240129732
|
|
Mr. Balu Shivaji Valhekar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARJAT
|
MH-09-008-051-001/955
(Nimgaon Daku)
|
1809008000NRG24200220240382997
|
20/02/2024
|
Yuvraj Namdev Dhawade
|
1809008WL058562
|
Yuvraj Namdev Dhawade
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240129717
|
|
Mr. YUVARAJ NAMDEO DHAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66066
|
66066
|
|
|
|
|
|
|
|