|
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-09-008-082-001/224
(Loni Masadpur)
|
1809008000NRG22081220210221426
|
14/02/2024
|
Sagar Dattu Fanase
|
1809008WL040456
|
Sagar Dattu Fanase
|
00045
|
BARB0AMBIJA
|
1488
|
1488
|
Processed
|
15/02/2024
|
|
0484647198
|
|
Sagar Dattu Fanase
|
()
|
|
2
|
KARJAT
|
MH-09-008-082-001/231
(Loni Masadpur)
|
1809008000NRG22081220210221430
|
14/02/2024
|
Changuna Navnath Anarase
|
1809008WL040456
|
Changuna Navnath Anarase
|
00045
|
BARB0AMBIJA
|
992
|
992
|
Processed
|
15/02/2024
|
|
0484647199
|
|
Changuna Navnath Anarase
|
()
|
|
3
|
KARJAT
|
MH-09-008-082-001/231
(Loni Masadpur)
|
1809008000NRG22081220210221429
|
14/02/2024
|
Navnath Arjun Anarase
|
1809008WL040456
|
Navnath Arjun Anarase
|
00045
|
BARB0AMBIJA
|
992
|
992
|
Processed
|
15/02/2024
|
|
0484647200
|
|
Navnath Arjun Anarase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-082-001/231
(Loni Masadpur)
|
1809008000NRG22081220210221427
|
14/02/2024
|
Arjun Dnyandev Anarase
|
1809008WL040456
|
Arjun Dnyandev Anarase
|
00045
|
BARB0DBKORE
|
992
|
992
|
Processed
|
15/02/2024
|
|
0484647188
|
|
Arjun Dnyandev Anarase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-082-001/224
(Loni Masadpur)
|
1809008000NRG22081220210221425
|
14/02/2024
|
DATTU ANANDRAO FANASE
|
1809008WL040456
|
DATTU ANANDRAO FANASE
|
00045
|
BARB0KULDHA
|
1240
|
1240
|
Processed
|
15/02/2024
|
|
0484647189
|
|
DATTU ANANDRAO FANASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-034-001/497
(Takali Khandeshwari)
|
1809008000NRG22091220210223693
|
14/02/2024
|
Santosh Shahaji Wadavakar
|
1809008WL040758
|
Santosh Shahaji Wadavakar
|
00051
|
MAHB0000931
|
992
|
992
|
Processed
|
15/02/2024
|
|
0484647196
|
|
Santosh Shahaji Wadavakar
|
()
|
|
7
|
KARJAT
|
MH-09-008-034-001/497
(Takali Khandeshwari)
|
1809008000NRG22091220210223694
|
14/02/2024
|
Shahaji Hanumant Wadavkar
|
1809008WL040758
|
Shahaji Hanumant Wadavkar
|
00051
|
MAHB0000931
|
992
|
992
|
Processed
|
15/02/2024
|
|
0484647197
|
|
Shahaji Hanumant Wadavkar
|
()
|
|
8
|
KARJAT
|
MH-09-008-034-001/497
(Takali Khandeshwari)
|
1809008000NRG22091220210223692
|
14/02/2024
|
Shahaji Shahebrao Vadvkar
|
1809008WL040758
|
Shahaji Shahebrao Vadvkar
|
00051
|
MAHB0000931
|
992
|
992
|
Processed
|
15/02/2024
|
|
0484647192
|
|
Shahaji Shahebrao Vadvkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-082-001/216
(Loni Masadpur)
|
1809008000NRG22081220210221422
|
14/02/2024
|
Atole Chandrakala Balaso
|
1809008WL040456
|
Atole Chandrakala Balaso
|
00109
|
BKDN0510539
|
744
|
744
|
Rejected
|
15/02/2024
|
|
0484647190
|
Invalid Bank Identifier
|
|
|
|
10
|
KARJAT
|
MH-09-008-082-001/216
(Loni Masadpur)
|
1809008000NRG22081220210221424
|
14/02/2024
|
Atole Sonali Shivprasad
|
1809008WL040456
|
Atole Sonali Shivprasad
|
00109
|
BKDN0510539
|
496
|
496
|
Rejected
|
15/02/2024
|
|
0484647191
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-082-001/231
(Loni Masadpur)
|
1809008000NRG22081220210221428
|
14/02/2024
|
Subhadra Arjun Anarase
|
1809008WL040456
|
Subhadra Arjun Anarase
|
00415
|
SBIN0005913
|
992
|
992
|
Processed
|
15/02/2024
|
|
0484647193
|
|
MRS SUBHADRA ARJUN ANARASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-09-008-082-001/216
(Loni Masadpur)
|
1809008000NRG22081220210221423
|
14/02/2024
|
Atole Shivprasad Balaso
|
1809008WL040456
|
Atole Shivprasad Balaso
|
00468
|
UBIN0532266
|
496
|
496
|
Processed
|
15/02/2024
|
|
0484647194
|
|
Atole Shivprasad Balaso
|
()
|
|
13
|
KARJAT
|
MH-09-008-082-001/216
(Loni Masadpur)
|
1809008000NRG22081220210221421
|
14/02/2024
|
BALASAHEB GOVIND ATOLE
|
1809008WL040456
|
BALASAHEB GOVIND ATOLE
|
00468
|
UBIN0532266
|
744
|
744
|
Processed
|
15/02/2024
|
|
0484647195
|
|
BALASAHEB GOVIND ATOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12152
|
12152
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KARJAT
|
MH1809008_140224FTO_389960
|
Bank of Baroda
|
BARB0AMBIJA
|
AMBIJALGAON, MAHARASHTRA
|
3472
|
|
2
|
KARJAT
|
MH1809008_140224FTO_389960
|
Bank of Baroda
|
BARB0DBKORE
|
KOREGAON
|
992
|
|
3
|
KARJAT
|
MH1809008_140224FTO_389960
|
Bank of Baroda
|
BARB0KULDHA
|
KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA
|
1240
|
|
4
|
KARJAT
|
MH1809008_140224FTO_389960
|
Bank of Maharastra
|
MAHB0000931
|
MAHI JALGAON
|
2976
|
|
5
|
KARJAT
|
MH1809008_140224FTO_389960
|
Dena Bank
|
BKDN0510539
|
KOREGAON
|
1240
|
|
6
|
KARJAT
|
MH1809008_140224FTO_389960
|
State Bank of India
|
SBIN0005913
|
KARJAT
|
992
|
|
7
|
KARJAT
|
MH1809008_140224FTO_389960
|
Union Bank of India
|
UBIN0532266
|
KARJAT
|
1240
|