|
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)
|
1809008000NRG24031120230255619
|
03/11/2023
|
Lakshman Dashrath Nikat
|
1809008WL040478
|
Lakshman Dashrath Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082584
|
|
MR LAXMAN DASHRATH NIKAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARJAT
|
MH-09-008-003-001/299
(Ambijalgaon)
|
1809008000NRG24031120230255639
|
03/11/2023
|
Mangal Dashrath Nikat
|
1809008WL040480
|
Mangal Dashrath Nikat
|
00045
|
BARB0AMBIJA
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240082588
|
|
MANGAL DASHRATH NIKA
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-003-001/33
(Ambijalgaon)
|
1809008000NRG24031120230255620
|
03/11/2023
|
Ajinath Nivruthi Nikat
|
1809008WL040478
|
Ajinath Nivruthi Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082579
|
|
ADINATH NIVRUTTI NIKAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-003-001/33
(Ambijalgaon)
|
1809008000NRG24031120230255621
|
03/11/2023
|
Kalpana Ajinath Nikat
|
1809008WL040478
|
Kalpana Ajinath Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082585
|
|
KALPANA AJINATH NIKA
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-003-001/428
(Ambijalgaon)
|
1809008000NRG24031120230255629
|
03/11/2023
|
Narayan Tukaram Anarase
|
1809008WL040479
|
Narayan Tukaram Anarase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082578
|
|
NARAYAN TUKARAM ANAR
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-003-001/428
(Ambijalgaon)
|
1809008000NRG24031120230255630
|
03/11/2023
|
Sarika Narayan Anarase
|
1809008WL040479
|
Sarika Narayan Anarase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240082601
|
Participant not mapped to the product
|
|
|
|
7
|
KARJAT
|
MH-09-008-003-001/429
(Ambijalgaon)
|
1809008000NRG24031120230255631
|
03/11/2023
|
Chhaya Jalindar Yadav
|
1809008WL040479
|
Chhaya Jalindar Yadav
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082580
|
|
CHHAYA JALINDER YADA
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-003-001/429
(Ambijalgaon)
|
1809008000NRG24031120230255633
|
03/11/2023
|
VARSHA SUBHASH YADHAV
|
1809008WL040479
|
VARSHA SUBHASH YADHAV
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082587
|
|
VARSHA SUBHASH YADAV
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-003-001/443
(Ambijalgaon)
|
1809008000NRG24031120230255635
|
03/11/2023
|
Tanuja Laxman Anrase
|
1809008WL040479
|
Tanuja Laxman Anrase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082597
|
|
ANARASE TANUJA LAXMA
|
BANK OF BARODA(606985)
|
|
10
|
KARJAT
|
MH-09-008-003-001/456
(Ambijalgaon)
|
1809008000NRG24031120230255640
|
03/11/2023
|
SUDAM DASHRATH NIKAT
|
1809008WL040480
|
SUDAM DASHRATH NIKAT
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082609
|
|
SUDAM DASHARATH NIKA
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-09-008-003-001/511
(Ambijalgaon)
|
1809008000NRG24031120230255623
|
03/11/2023
|
Ashabai Subarav nikat
|
1809008WL040478
|
Ashabai Subarav nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082598
|
|
ASHABAI SUBRAV NIKAT
|
BANK OF BARODA(606985)
|
|
12
|
KARJAT
|
MH-09-008-003-001/511
(Ambijalgaon)
|
1809008000NRG24031120230255622
|
03/11/2023
|
Subarav Popat Nikat
|
1809008WL040478
|
Subarav Popat Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082610
|
|
SUBRAO POPATRAO NIKA
|
BANK OF BARODA(606985)
|
|
13
|
KARJAT
|
MH-09-008-003-001/580
(Ambijalgaon)
|
1809008000NRG24031120230255624
|
03/11/2023
|
Prlhad Lkshiman Nikat
|
1809008WL040478
|
Prlhad Lkshiman Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082590
|
|
PRALHAD LAXMAN NIKAT
|
BANK OF BARODA(606985)
|
|
14
|
KARJAT
|
MH-09-008-003-001/626
(Ambijalgaon)
|
1809008000NRG24031120230255636
|
03/11/2023
|
Rajaram Kashinath Anarase
|
1809008WL040479
|
Rajaram Kashinath Anarase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082581
|
|
ANARASE RAJARAM KASH
|
BANK OF BARODA(606985)
|
|
15
|
KARJAT
|
MH-09-008-003-001/626
(Ambijalgaon)
|
1809008000NRG24031120230255637
|
03/11/2023
|
Rupali Kashinath Anarase
|
1809008WL040479
|
Rupali Kashinath Anarase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082591
|
|
RUPALI RAJARAM ANARA
|
BANK OF BARODA(606985)
|
|
16
|
KARJAT
|
MH-09-008-003-001/628
(Ambijalgaon)
|
1809008000NRG24031120230255626
|
03/11/2023
|
Bapu Mohan Nikat
|
1809008WL040478
|
Bapu Mohan Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082582
|
|
BAPU MOHAN NIKAT
|
BANK OF BARODA(606985)
|
|
17
|
KARJAT
|
MH-09-008-003-001/628
(Ambijalgaon)
|
1809008000NRG24031120230255628
|
03/11/2023
|
Nikhil Bapu Nikat
|
1809008WL040478
|
Nikhil Bapu Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082596
|
|
NIKHIL BAPU NIKAT
|
BANK OF BARODA(606985)
|
|
18
|
KARJAT
|
MH-09-008-003-001/628
(Ambijalgaon)
|
1809008000NRG24031120230255627
|
03/11/2023
|
Savita Bapu Nikat
|
1809008WL040478
|
Savita Bapu Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082583
|
|
SAVITA BAPU NIKAT
|
BANK OF BARODA(606985)
|
|
19
|
KARJAT
|
MH-09-008-082-001/187
(Loni Masadpur)
|
1809008000NRG24031120230255547
|
03/11/2023
|
Anarase Shahaji Namdev
|
1809008WL040459
|
Anarase Shahaji Namdev
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082595
|
|
SHAHAJI NAMDEO ANARSE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
KARJAT
|
MH-09-008-082-001/187
(Loni Masadpur)
|
1809008000NRG24031120230255548
|
03/11/2023
|
Anarase vimal Shahaji
|
1809008WL040459
|
Anarase vimal Shahaji
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082594
|
|
VIMAL SHAHAJI ANARAS
|
BANK OF BARODA(606985)
|
|
21
|
KARJAT
|
MH-09-008-082-001/231
(Loni Masadpur)
|
1809008000NRG24031120230255552
|
03/11/2023
|
Changuna Navnath Anarase
|
1809008WL040459
|
Changuna Navnath Anarase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082593
|
|
CHANGUNA NAVNATH ANA
|
BANK OF BARODA(606985)
|
|
22
|
KARJAT
|
MH-09-008-082-001/231
(Loni Masadpur)
|
1809008000NRG24031120230255551
|
03/11/2023
|
Navnath Arjun Anarase
|
1809008WL040459
|
Navnath Arjun Anarase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082592
|
|
NAVNATH ARJUN ANARAS
|
BANK OF BARODA(606985)
|
|
23
|
KARJAT
|
MH-09-008-082-001/288
(Loni Masadpur)
|
1809008000NRG24031120230255613
|
03/11/2023
|
Revannath Popat Anarase
|
1809008WL040477
|
Revannath Popat Anarase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082589
|
|
REVANNATH POPAT ANAR
|
BANK OF BARODA(606985)
|
|
24
|
KARJAT
|
MH-09-008-082-001/339
(Loni Masadpur)
|
1809008000NRG24031120230255563
|
03/11/2023
|
Shibha Suryabhan Gadhave
|
1809008WL040463
|
Shibha Suryabhan Gadhave
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082600
|
|
SHOBHA SURYBHAN GADH
|
BANK OF BARODA(606985)
|
|
25
|
KARJAT
|
MH-09-008-082-001/339
(Loni Masadpur)
|
1809008000NRG24031120230255562
|
03/11/2023
|
Suryabhan Govind Gadhave
|
1809008WL040463
|
Suryabhan Govind Gadhave
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082599
|
|
SURYABHAN GOVIND GAD
|
BANK OF BARODA(606985)
|
|
26
|
KARJAT
|
MH-09-008-082-001/343
(Loni Masadpur)
|
1809008000NRG24031120230255617
|
03/11/2023
|
Santosh Sadashiv Raut
|
1809008WL040477
|
Santosh Sadashiv Raut
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082586
|
|
SANTOSH SADASHIV RAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
27
|
KARJAT
|
MH-09-008-082-001/216
(Loni Masadpur)
|
1809008000NRG24031120230255559
|
03/11/2023
|
Atole Chandrakala Balaso
|
1809008WL040463
|
Atole Chandrakala Balaso
|
00045
|
BARB0DBKORE
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082606
|
|
CHANDRAKALA BALASAHE
|
BANK OF BARODA(606985)
|
|
28
|
KARJAT
|
MH-09-008-082-001/216
(Loni Masadpur)
|
1809008000NRG24031120230255561
|
03/11/2023
|
Atole Sonali Shivprasad
|
1809008WL040463
|
Atole Sonali Shivprasad
|
00045
|
BARB0DBKORE
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082608
|
|
SONALI SHIVPRASAD AT
|
BANK OF BARODA(606985)
|
|
29
|
KARJAT
|
MH-09-008-082-001/231
(Loni Masadpur)
|
1809008000NRG24031120230255549
|
03/11/2023
|
Arjun Dnyandev Anarase
|
1809008WL040459
|
Arjun Dnyandev Anarase
|
00045
|
BARB0DBKORE
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082605
|
|
ARJUN DNYANDEV ANARA
|
BANK OF BARODA(606985)
|
|
30
|
KARJAT
|
MH-09-008-082-001/288
(Loni Masadpur)
|
1809008000NRG24031120230255614
|
03/11/2023
|
Rani Revannath Anarase
|
1809008WL040477
|
Rani Revannath Anarase
|
00045
|
BARB0DBKORE
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082607
|
|
RANI REVANNATH ANARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
KARJAT
|
MH-09-008-082-001/231
(Loni Masadpur)
|
1809008000NRG24031120230255550
|
03/11/2023
|
Subhadra Arjun Anarase
|
1809008WL040459
|
Subhadra Arjun Anarase
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082604
|
|
MRS SUBHADRA ARJUN ANARASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
KARJAT
|
MH-09-008-082-001/216
(Loni Masadpur)
|
1809008000NRG24031120230255560
|
03/11/2023
|
Atole Shivprasad Balaso
|
1809008WL040463
|
Atole Shivprasad Balaso
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082603
|
|
SHIVPRASAD BALASAHEB
|
BANK OF BARODA(606985)
|
|
33
|
KARJAT
|
MH-09-008-082-001/216
(Loni Masadpur)
|
1809008000NRG24031120230255558
|
03/11/2023
|
BALASAHEB GOVIND ATOLE
|
1809008WL040463
|
BALASAHEB GOVIND ATOLE
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240082602
|
|
BALASAHEB GOVIND ATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53781
|
53781
|
|
|
|
|
|
|
|