|
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-09-008-041-001/41
(Thorgaon)
|
1809008000NRG24010120240319947
|
02/01/2024
|
Sitabai Ramdas Shinde
|
1809008WL049983
|
Sitabai Ramdas Shinde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240300759
|
|
Mrs. SITABAI RAMDAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-041-001/591
(Thorgaon)
|
1809008000NRG24010120240319949
|
02/01/2024
|
Anusaya Ankush Shinde
|
1809008WL049983
|
Anusaya Ankush Shinde
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240300761
|
|
Miss. Anusaya Ankush Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-041-001/820
(Thorgaon)
|
1809008000NRG24010120240319952
|
02/01/2024
|
AARTI LAXMAN SHINDE
|
1809008WL049984
|
AARTI LAXMAN SHINDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240300760
|
|
Miss. Aarti Laxman Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-057-001/550
(Patewadi)
|
1809008000NRG24020120240320242
|
02/01/2024
|
Hanumant Barikrav Jadhav
|
1809008WL050021
|
Hanumant Barikrav Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240300745
|
|
HANUMANT BARIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARJAT
|
MH-09-008-057-001/636
(Patewadi)
|
1809008000NRG24020120240320244
|
02/01/2024
|
BHANUDAS UMAJI KASHRSAGAR
|
1809008WL050021
|
BHANUDAS UMAJI KASHRSAGAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240300758
|
|
Mr. BHANUDAS UMAJI KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-059-001/137
(Pategaon.)
|
1809008000NRG24020120240319953
|
02/01/2024
|
Pappu Sopan Chaugule
|
1809008WL049985
|
Pappu Sopan Chaugule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240300757
|
|
MR PAPPU SOPAN CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARJAT
|
MH-09-008-059-001/394
(Pategaon.)
|
1809008000NRG24020120240319954
|
02/01/2024
|
MAHADEV BHAURAV CHAUGHULE
|
1809008WL049985
|
MAHADEV BHAURAV CHAUGHULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240300764
|
|
CHAUGHULE MAHADEO BHAOURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KARJAT
|
MH-09-008-059-001/435
(Pategaon.)
|
1809008000NRG24020120240319955
|
02/01/2024
|
Laxman Jijaba Chaughule
|
1809008WL049985
|
Laxman Jijaba Chaughule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240300756
|
|
Mr. LAXMAN JIJABA CHOUGHULE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-059-001/470
(Pategaon.)
|
1809008000NRG24020120240319956
|
02/01/2024
|
Maharnavar Dattatray Kisan
|
1809008WL049985
|
Maharnavar Dattatray Kisan
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240300765
|
|
Mr. DATTATRAY KISAN MAHARANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-057-001/550
(Patewadi)
|
1809008000NRG24020120240320243
|
02/01/2024
|
SUNITA HANUMANT JADHAV
|
1809008WL050021
|
SUNITA HANUMANT JADHAV
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240300753
|
|
SUNITA HANUMANT JADHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-033-001/292
(Jalkewadi)
|
1809008000NRG24020120240320495
|
02/01/2024
|
Rajendra Rangnath Pawane
|
1809008WL050070
|
Rajendra Rangnath Pawane
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240300746
|
|
MR RAJENDRA RANGNATH PAWANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARJAT
|
MH-09-008-033-001/69
(Jalkewadi)
|
1809008000NRG24020120240320498
|
02/01/2024
|
Shahaji
|
1809008WL050070
|
Shahaji
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240300752
|
|
SHAHAJI SHNKAR MANDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
KARJAT
|
MH-09-008-033-001/251
(Jalkewadi)
|
1809008000NRG24020120240320494
|
02/01/2024
|
Asha
|
1809008WL050070
|
Asha
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240300748
|
|
ASHA BHAUSAHEB KOKAT
|
BANK OF BARODA(606985)
|
|
14
|
KARJAT
|
MH-09-008-033-001/251
(Jalkewadi)
|
1809008000NRG24020120240320493
|
02/01/2024
|
Bhausaheb
|
1809008WL050070
|
Bhausaheb
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240300763
|
|
BHAUSAHEB NARAYAN KO
|
BANK OF BARODA(606985)
|
|
15
|
KARJAT
|
MH-09-008-033-001/292
(Jalkewadi)
|
1809008000NRG24020120240320496
|
02/01/2024
|
Sarika Rajendra Pawane
|
1809008WL050070
|
Sarika Rajendra Pawane
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240300751
|
|
SARIKA RAJENDRA PAWANE
|
UNION BANK OF INDIA(508500)
|
|
16
|
KARJAT
|
MH-09-008-033-001/34
(Jalkewadi)
|
1809008000NRG24020120240320497
|
02/01/2024
|
Kisan Uddhav Pawar
|
1809008WL050070
|
Kisan Uddhav Pawar
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240300747
|
|
KISAN UDHAV PAWAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
KARJAT
|
MH-09-008-033-001/82
(Jalkewadi)
|
1809008000NRG24020120240320499
|
02/01/2024
|
Nanda
|
1809008WL050070
|
Nanda
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240300749
|
|
NANDA SHIVAJI PAWANE
|
UNION BANK OF INDIA(508500)
|
|
18
|
KARJAT
|
MH-09-008-033-001/82
(Jalkewadi)
|
1809008000NRG24020120240320500
|
02/01/2024
|
Rani
|
1809008WL050070
|
Rani
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240300750
|
|
RANI AMOL PAWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
19
|
KARJAT
|
MH-09-008-002-001/2175
(Akhoni)
|
1809008000NRG24020120240320445
|
02/01/2024
|
Nilam Nilesh Kale
|
1809008WL050062
|
Nilam Nilesh Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240300754
|
|
NILESH BANDU KALE
|
UNION BANK OF INDIA(508500)
|
|
20
|
KARJAT
|
MH-09-008-002-001/2175
(Akhoni)
|
1809008000NRG24020120240320444
|
02/01/2024
|
Nilesh Banu Kale
|
1809008WL050062
|
Nilesh Banu Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240300755
|
|
NILESH BANDU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARJAT
|
MH-09-008-008-001/550
(Karpadi)
|
1809008000NRG24020120240320457
|
02/01/2024
|
Poonam Navnath Salunkhe
|
1809008WL050066
|
Poonam Navnath Salunkhe
|
00468
|
UBIN0536423
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240300762
|
|
POONAM NAVNATH SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36582
|
36582
|
|
|
|
|
|
|
|