|
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-09-008-003-001/213
(Ambijalgaon)
|
1809008000NRG24200320240445219
|
20/03/2024
|
Bhagandas Uttam Kambale
|
1809008WL066530
|
Bhagandas Uttam Kambale
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622099
|
|
MAGANDAS UTTAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARJAT
|
MH-09-008-003-001/213
(Ambijalgaon)
|
1809008000NRG24200320240445220
|
20/03/2024
|
Usha Bhagandas Kambale
|
1809008WL066530
|
Usha Bhagandas Kambale
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622100
|
|
USHA MAGAN KAMBALE
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-003-001/335
(Ambijalgaon)
|
1809008000NRG24200320240445221
|
20/03/2024
|
Pandurang Digamabar Bharati
|
1809008WL066530
|
Pandurang Digamabar Bharati
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240622098
|
|
BHARATI PANDURANG DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-003-001/335
(Ambijalgaon)
|
1809008000NRG24200320240445222
|
20/03/2024
|
Pushapa Pandurang Bharthi
|
1809008WL066530
|
Pushapa Pandurang Bharthi
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622103
|
|
PUSPA PANDURANG BHAR
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-003-001/381
(Ambijalgaon)
|
1809008000NRG24200320240445223
|
20/03/2024
|
Aruna Tukaram Nikat
|
1809008WL066530
|
Aruna Tukaram Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622097
|
|
ARUNA TUKARAM NIKAT
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-003-001/400
(Ambijalgaon)
|
1809008000NRG24200320240445213
|
20/03/2024
|
Anil Uttam Nikat
|
1809008WL066529
|
Anil Uttam Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622094
|
|
ANIL U NIKAT
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-003-001/483
(Ambijalgaon)
|
1809008000NRG24200320240445224
|
20/03/2024
|
Ajinath Dnyandev Nikat
|
1809008WL066530
|
Ajinath Dnyandev Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622095
|
|
AJINATH DNYANDEV NIK
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-003-001/535
(Ambijalgaon)
|
1809008000NRG24200320240445226
|
20/03/2024
|
LATA RAJENDRA PAKHARE
|
1809008WL066530
|
LATA RAJENDRA PAKHARE
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622102
|
|
LATA RAJENDRA PAKHAR
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-003-001/535
(Ambijalgaon)
|
1809008000NRG24200320240445225
|
20/03/2024
|
RAJENDRA GANPAT PAKHARE
|
1809008WL066530
|
RAJENDRA GANPAT PAKHARE
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622104
|
|
RAJENDRA PAKHARE
|
BANK OF BARODA(606985)
|
|
10
|
KARJAT
|
MH-09-008-003-001/629
(Ambijalgaon)
|
1809008000NRG24200320240445215
|
20/03/2024
|
Dattatray Ramdas Nikat
|
1809008WL066529
|
Dattatray Ramdas Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622101
|
|
DATTATRAY RAMDAS NIK
|
BANK OF BARODA(606985)
|
|
11
|
KARJAT
|
MH-09-008-003-001/629
(Ambijalgaon)
|
1809008000NRG24200320240445216
|
20/03/2024
|
Rekha Dattatray Nikat
|
1809008WL066529
|
Rekha Dattatray Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622105
|
|
REKHA DATTATRAY NIKA
|
BANK OF BARODA(606985)
|
|
12
|
KARJAT
|
MH-09-008-003-001/637
(Ambijalgaon)
|
1809008000NRG24200320240445217
|
20/03/2024
|
Dwarkabai Uttam Nikat
|
1809008WL066529
|
Dwarkabai Uttam Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622096
|
|
MAULI MAHILA S S B
|
BANK OF BARODA(606985)
|
|
13
|
KARJAT
|
MH-09-008-003-001/637
(Ambijalgaon)
|
1809008000NRG24200320240445218
|
20/03/2024
|
Sunil Uttam Nikat
|
1809008WL066529
|
Sunil Uttam Nikat
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622093
|
|
SUNIL UTTAM NIKAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
KARJAT
|
MH-09-008-003-001/627
(Ambijalgaon)
|
1809008000NRG24200320240445214
|
20/03/2024
|
Hanumant Ramdas Nikat
|
1809008WL066529
|
Hanumant Ramdas Nikat
|
00468
|
UBIN0532266
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240622106
|
|
HANUMANT RAMDAS NIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|