|
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-09-008-003-001/166
(Ambijalgaon)
|
1809008000NRG24040120240322681
|
05/01/2024
|
Lakshman Dashrath Nikat
|
1809008WL050474
|
Lakshman Dashrath Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360360
|
|
MR LAXMAN DASHRATH NIKAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARJAT
|
MH-09-008-003-001/299
(Ambijalgaon)
|
1809008000NRG24040120240322657
|
05/01/2024
|
Dashrath Yada Nikat
|
1809008WL050470
|
Dashrath Yada Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360350
|
|
DASHRATH YEDA NIKAT
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-003-001/299
(Ambijalgaon)
|
1809008000NRG24040120240322658
|
05/01/2024
|
Mangal Dashrath Nikat
|
1809008WL050470
|
Mangal Dashrath Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360358
|
|
MANGAL DASHRATH NIKA
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-003-001/318
(Ambijalgaon)
|
1809008000NRG24040120240322659
|
05/01/2024
|
Dhananjay Bhaskar Nikat
|
1809008WL050470
|
Dhananjay Bhaskar Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360357
|
|
DHANANJAY BHASKAR NIKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARJAT
|
MH-09-008-003-001/33
(Ambijalgaon)
|
1809008000NRG24040120240322682
|
05/01/2024
|
Ajinath Nivruthi Nikat
|
1809008WL050474
|
Ajinath Nivruthi Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360351
|
|
ADINATH NIVRUTTI NIKAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KARJAT
|
MH-09-008-003-001/33
(Ambijalgaon)
|
1809008000NRG24040120240322683
|
05/01/2024
|
Kalpana Ajinath Nikat
|
1809008WL050474
|
Kalpana Ajinath Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360361
|
|
KALPANA AJINATH NIKA
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-003-001/443
(Ambijalgaon)
|
1809008000NRG24040120240322675
|
05/01/2024
|
Tanuja Laxman Anrase
|
1809008WL050473
|
Tanuja Laxman Anrase
|
00045
|
BARB0AMBIJA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240360378
|
|
ANARASE TANUJA LAXMA
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-003-001/443
(Ambijalgaon)
|
1809008000NRG24040120240322676
|
05/01/2024
|
Tanuja Laxman Anrase
|
1809008WL050473
|
Tanuja Laxman Anrase
|
00045
|
BARB0AMBIJA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240360379
|
|
ANARASE TANUJA LAXMA
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-003-001/456
(Ambijalgaon)
|
1809008000NRG24040120240322661
|
05/01/2024
|
Shital Sudam Nikat
|
1809008WL050470
|
Shital Sudam Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360370
|
|
SHITAL SUDAM NIKAT
|
BANK OF BARODA(606985)
|
|
10
|
KARJAT
|
MH-09-008-003-001/456
(Ambijalgaon)
|
1809008000NRG24040120240322660
|
05/01/2024
|
SUDAM DASHRATH NIKAT
|
1809008WL050470
|
SUDAM DASHRATH NIKAT
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360355
|
|
SUDAM DASHARATH NIKA
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-09-008-003-001/511
(Ambijalgaon)
|
1809008000NRG24040120240322685
|
05/01/2024
|
Ashabai Subarav nikat
|
1809008WL050474
|
Ashabai Subarav nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360381
|
|
ASHABAI SUBRAV NIKAT
|
BANK OF BARODA(606985)
|
|
12
|
KARJAT
|
MH-09-008-003-001/511
(Ambijalgaon)
|
1809008000NRG24040120240322684
|
05/01/2024
|
Subarav Popat Nikat
|
1809008WL050474
|
Subarav Popat Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360349
|
|
SUBRAO POPATRAO NIKA
|
BANK OF BARODA(606985)
|
|
13
|
KARJAT
|
MH-09-008-003-001/580
(Ambijalgaon)
|
1809008000NRG24040120240322686
|
05/01/2024
|
Prlhad Lkshiman Nikat
|
1809008WL050474
|
Prlhad Lkshiman Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360362
|
|
PRALHAD LAXMAN NIKAT
|
BANK OF BARODA(606985)
|
|
14
|
KARJAT
|
MH-09-008-003-001/628
(Ambijalgaon)
|
1809008000NRG24040120240322687
|
05/01/2024
|
Bapu Mohan Nikat
|
1809008WL050474
|
Bapu Mohan Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360352
|
|
BAPU MOHAN NIKAT
|
BANK OF BARODA(606985)
|
|
15
|
KARJAT
|
MH-09-008-003-001/628
(Ambijalgaon)
|
1809008000NRG24040120240322689
|
05/01/2024
|
Nikhil Bapu Nikat
|
1809008WL050474
|
Nikhil Bapu Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360365
|
|
NIKHIL BAPU NIKAT
|
BANK OF BARODA(606985)
|
|
16
|
KARJAT
|
MH-09-008-003-001/628
(Ambijalgaon)
|
1809008000NRG24040120240322688
|
05/01/2024
|
Savita Bapu Nikat
|
1809008WL050474
|
Savita Bapu Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360353
|
|
SAVITA BAPU NIKAT
|
BANK OF BARODA(606985)
|
|
17
|
KARJAT
|
MH-09-008-003-001/712
(Ambijalgaon)
|
1809008000NRG24040120240322662
|
05/01/2024
|
Hanumant Ramdas Nikat
|
1809008WL050470
|
Hanumant Ramdas Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360376
|
|
HANUMANT RAMDAS NIKA
|
BANK OF BARODA(606985)
|
|
18
|
KARJAT
|
MH-09-008-003-001/712
(Ambijalgaon)
|
1809008000NRG24040120240322663
|
05/01/2024
|
Rohini Hanumant Nikat
|
1809008WL050470
|
Rohini Hanumant Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360377
|
|
ROHINI HANUMANT NIKA
|
BANK OF BARODA(606985)
|
|
19
|
KARJAT
|
MH-09-008-003-001/831
(Ambijalgaon)
|
1809008000NRG24040120240322664
|
05/01/2024
|
Kishor Ramdas Nikat
|
1809008WL050470
|
Kishor Ramdas Nikat
|
00045
|
BARB0AMBIJA
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240360380
|
|
KISHOR RAMDAS NIKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARJAT
|
MH-09-008-082-001/187
(Loni Masadpur)
|
1809008000NRG24040120240322690
|
05/01/2024
|
Anarase Shahaji Namdev
|
1809008WL050475
|
Anarase Shahaji Namdev
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360364
|
|
SHAHAJI NAMDEO ANARSE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
KARJAT
|
MH-09-008-082-001/187
(Loni Masadpur)
|
1809008000NRG24040120240322691
|
05/01/2024
|
Anarase vimal Shahaji
|
1809008WL050475
|
Anarase vimal Shahaji
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360363
|
|
VIMAL SHAHAJI ANARAS
|
BANK OF BARODA(606985)
|
|
22
|
KARJAT
|
MH-09-008-082-001/210
(Loni Masadpur)
|
1809008000NRG24040120240322665
|
05/01/2024
|
NAVNATH BABAN FANASE
|
1809008WL050471
|
NAVNATH BABAN FANASE
|
00045
|
BARB0AMBIJA
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240360354
|
|
NAVNATH BABAN FANASE
|
BANK OF BARODA(606985)
|
|
23
|
KARJAT
|
MH-09-008-082-001/224
(Loni Masadpur)
|
1809008000NRG24040120240322667
|
05/01/2024
|
Alka Dattu Fanse
|
1809008WL050471
|
Alka Dattu Fanse
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360373
|
|
FANSE ALKA DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
KARJAT
|
MH-09-008-082-001/224
(Loni Masadpur)
|
1809008000NRG24040120240322668
|
05/01/2024
|
Sagar Dattu Fanase
|
1809008WL050471
|
Sagar Dattu Fanase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360372
|
|
SAGAR DATTU FANSE
|
BANK OF BARODA(606985)
|
|
25
|
KARJAT
|
MH-09-008-082-001/231
(Loni Masadpur)
|
1809008000NRG24040120240322692
|
05/01/2024
|
Navnath Arjun Anarase
|
1809008WL050475
|
Navnath Arjun Anarase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360356
|
|
NAVNATH ARJUN ANARAS
|
BANK OF BARODA(606985)
|
|
26
|
KARJAT
|
MH-09-008-082-001/292
(Loni Masadpur)
|
1809008000NRG24040120240322698
|
05/01/2024
|
Rohan Rajendra Atole
|
1809008WL050477
|
Rohan Rajendra Atole
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360385
|
|
ROHAN RAJENDRA ATOLE
|
BANK OF BARODA(606985)
|
|
27
|
KARJAT
|
MH-09-008-082-001/292
(Loni Masadpur)
|
1809008000NRG24040120240322697
|
05/01/2024
|
Rupali Rajendra Atole
|
1809008WL050477
|
Rupali Rajendra Atole
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360366
|
|
RUPALI RANJENDRA ATO
|
BANK OF BARODA(606985)
|
|
28
|
KARJAT
|
MH-09-008-082-001/339
(Loni Masadpur)
|
1809008000NRG24040120240322674
|
05/01/2024
|
Shibha Suryabhan Gadhave
|
1809008WL050472
|
Shibha Suryabhan Gadhave
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360383
|
|
SHOBHA SURYBHAN GADH
|
BANK OF BARODA(606985)
|
|
29
|
KARJAT
|
MH-09-008-082-001/339
(Loni Masadpur)
|
1809008000NRG24040120240322673
|
05/01/2024
|
Suryabhan Govind Gadhave
|
1809008WL050472
|
Suryabhan Govind Gadhave
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360382
|
|
SURYABHAN GOVIND GAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
30
|
KARJAT
|
MH-09-008-082-001/250
(Loni Masadpur)
|
1809008000NRG24040120240322669
|
05/01/2024
|
Satish Pandurang Kokate
|
1809008WL050471
|
Satish Pandurang Kokate
|
00045
|
BARB0DBKORE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360374
|
|
SATISH PANDURANG KOK
|
BANK OF BARODA(606985)
|
|
31
|
KARJAT
|
MH-09-008-082-001/250
(Loni Masadpur)
|
1809008000NRG24040120240322670
|
05/01/2024
|
Vanita Satish Kokate
|
1809008WL050471
|
Vanita Satish Kokate
|
00045
|
BARB0DBKORE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360375
|
|
VANITA SATISH KOKATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
KARJAT
|
MH-09-008-082-001/224
(Loni Masadpur)
|
1809008000NRG24040120240322666
|
05/01/2024
|
DATTU ANANDRAO FANASE
|
1809008WL050471
|
DATTU ANANDRAO FANASE
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360359
|
|
DATTU ANANDRAO FANAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
KARJAT
|
MH-09-008-014-001/15
(Kokangaon)
|
1809008000NRG24040120240322654
|
05/01/2024
|
Dattatrya Dada Suryawanshi
|
1809008WL050469
|
Dattatrya Dada Suryawanshi
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240360367
|
|
MR DATTATRAY DADA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARJAT
|
MH-09-008-014-001/420
(Kokangaon)
|
1809008000NRG24040120240322655
|
05/01/2024
|
DHANANJAY DATTATRYA SURYAWANSHI
|
1809008WL050469
|
DHANANJAY DATTATRYA SURYAWANSHI
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360369
|
|
Mr. DHANANJAY DATTATRYA SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-014-001/420
(Kokangaon)
|
1809008000NRG24040120240322656
|
05/01/2024
|
Reshma Dhananjay Suryawanshi
|
1809008WL050469
|
Reshma Dhananjay Suryawanshi
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240360371
|
|
Mrs. RESHMA DHANANJAY SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
36
|
KARJAT
|
MH-09-008-082-001/292
(Loni Masadpur)
|
1809008000NRG24040120240322696
|
05/01/2024
|
Rajendra Dattatray Atole
|
1809008WL050477
|
Rajendra Dattatray Atole
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360386
|
|
RAJENDRA DATTATRAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
KARJAT
|
MH-09-008-082-001/216
(Loni Masadpur)
|
1809008000NRG24040120240322672
|
05/01/2024
|
Atole Shivprasad Balaso
|
1809008WL050472
|
Atole Shivprasad Balaso
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360384
|
|
SHIVPRASAD BALASAHEB
|
BANK OF BARODA(606985)
|
|
38
|
KARJAT
|
MH-09-008-082-001/216
(Loni Masadpur)
|
1809008000NRG24040120240322671
|
05/01/2024
|
BALASAHEB GOVIND ATOLE
|
1809008WL050472
|
BALASAHEB GOVIND ATOLE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240360368
|
|
BALASAHEB GOVIND ATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59787
|
59787
|
|
|
|
|
|
|
|