|
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-09-008-003-001/548
(Ambijalgaon)
|
1809008000NRG24061120230256825
|
06/11/2023
|
Puja Vinod Londhe
|
1809008WL040625
|
Puja Vinod Londhe
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240068212
|
|
POOJA VINOD LONDHE
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-003-001/548
(Ambijalgaon)
|
1809008000NRG24061120230256824
|
06/11/2023
|
VINOD DHURAJI LONDHE
|
1809008WL040625
|
VINOD DHURAJI LONDHE
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240068213
|
|
VINOD DHURAJI LONDHE
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-003-001/598
(Ambijalgaon)
|
1809008000NRG24061120230256826
|
06/11/2023
|
Shivaji Ekanath Londhe
|
1809008WL040625
|
Shivaji Ekanath Londhe
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240068211
|
|
SHIVAJI EKANATH LOND
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-003-001/75
(Ambijalgaon)
|
1809008000NRG24061120230256827
|
06/11/2023
|
Mandabai Manik Londhe
|
1809008WL040625
|
Mandabai Manik Londhe
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240068198
|
|
MANDABAI MANIK LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-034-001/251
(Takali Khandeshwari)
|
1809008000NRG24061120230256755
|
06/11/2023
|
Padmini Mahadev Sonavane
|
1809008WL040608
|
Padmini Mahadev Sonavane
|
00051
|
MAHB0000931
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240068214
|
|
Mrs. PADMINI MAHADEV SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-034-001/46
(Takali Khandeshwari)
|
1809008000NRG24061120230256756
|
06/11/2023
|
YASMIN JAMIR PATHAN
|
1809008WL040608
|
YASMIN JAMIR PATHAN
|
00051
|
MAHB0000931
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240068216
|
|
Mrs. YASMIN JAMIR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-034-001/77
(Takali Khandeshwari)
|
1809008000NRG24061120230256757
|
06/11/2023
|
Usha Bharat Sonavane
|
1809008WL040608
|
Usha Bharat Sonavane
|
00051
|
MAHB0000931
|
819
|
819
|
Rejected
|
24/01/2024
|
|
A024240068215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-017-001/351
(Kombhali)
|
1809008000NRG24031120230255147
|
06/11/2023
|
Pushapa Ravsaheb Gangarde
|
1809008WL040380
|
Pushapa Ravsaheb Gangarde
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240068210
|
|
MRS PUSHPA RAVSAHEB GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARJAT
|
MH-09-008-053-001/27
(Nandgaon)
|
1809008000NRG24061120230256835
|
06/11/2023
|
Mohan Maruti Bagal
|
1809008WL040626
|
Mohan Maruti Bagal
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240068209
|
|
MOHAN MARUTI BAGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-053-001/420
(Nandgaon)
|
1809008000NRG24061120230256836
|
06/11/2023
|
Kacharabai Dattu Gaykwad
|
1809008WL040626
|
Kacharabai Dattu Gaykwad
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240068199
|
|
KACHRABAI DATTU GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-008-001/230
(Karpadi)
|
1809008000NRG24061120230256818
|
06/11/2023
|
Ranjana Uttam Kamble
|
1809008WL040623
|
Ranjana Uttam Kamble
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240068202
|
|
RANJANA UTTAM KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARJAT
|
MH-09-008-008-001/230
(Karpadi)
|
1809008000NRG24061120230256817
|
06/11/2023
|
Uttam Keshav Kamble
|
1809008WL040623
|
Uttam Keshav Kamble
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240068207
|
|
UTTAM KESHAV KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARJAT
|
MH-09-008-008-001/242
(Karpadi)
|
1809008000NRG24061120230256819
|
06/11/2023
|
Jayabai Shivling Shinde
|
1809008WL040623
|
Jayabai Shivling Shinde
|
00468
|
UBIN0536423
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
A024240068206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KARJAT
|
MH-09-008-008-001/249
(Karpadi)
|
1809008000NRG24061120230256820
|
06/11/2023
|
Laila
|
1809008WL040623
|
Laila
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240068208
|
|
LAILA JAFAR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARJAT
|
MH-09-008-008-001/550
(Karpadi)
|
1809008000NRG24061120230256821
|
06/11/2023
|
Poonam Navnath Salunkhe
|
1809008WL040623
|
Poonam Navnath Salunkhe
|
00468
|
UBIN0536423
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240068201
|
|
POONAM NAVNATH SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
16
|
KARJAT
|
MH-09-008-077-001/3894
(Rashin)
|
1809008000NRG24061120230256849
|
06/11/2023
|
Kavita Shahaji Tambe
|
1809008WL040631
|
Kavita Shahaji Tambe
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240068203
|
|
Mrs. KAVITA SHAHAJI TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-077-001/4146
(Rashin)
|
1809008000NRG24061120230256851
|
06/11/2023
|
Jyotiram Muralidhar Shete
|
1809008WL040631
|
Jyotiram Muralidhar Shete
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240068200
|
|
JOTIRAM MURLIDHAR SHETTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
KARJAT
|
MH-09-008-017-001/302
(Kombhali)
|
1809008000NRG24031120230255141
|
06/11/2023
|
Usha Vijay Gangarde
|
1809008WL040380
|
Usha Vijay Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240068218
|
|
GANGARDE USHA VIJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
KARJAT
|
MH-09-008-017-001/309
(Kombhali)
|
1809008000NRG24031120230255142
|
06/11/2023
|
GORAKH MANASHIRAM GANGAARDE
|
1809008WL040380
|
GORAKH MANASHIRAM GANGAARDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240068204
|
|
GORAKH MANASHIRAM GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
20
|
KARJAT
|
MH-09-008-017-001/338
(Kombhali)
|
1809008000NRG24031120230255144
|
06/11/2023
|
Aatamaram Vishvnath Gangarde
|
1809008WL040380
|
Aatamaram Vishvnath Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240068217
|
|
AATMARAM VISHWNATH GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
21
|
KARJAT
|
MH-09-008-017-001/353
(Kombhali)
|
1809008000NRG24031120230255148
|
06/11/2023
|
Ramrao Hanumant Gangarde
|
1809008WL040380
|
Ramrao Hanumant Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240068205
|
|
JIJABAI RAMRAO GANGRDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|