|
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-09-008-011-001/221
(Kuldharan)
|
1809008000NRG24230820230164300
|
23/08/2023
|
KANTABAI MARUTI GAJARMAL
|
1809008WL026330
|
KANTABAI MARUTI GAJARMAL
|
00045
|
BARB0KULDHA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4782895795
|
|
KANTA MARUTI GAJARMAL
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-011-001/221
(Kuldharan)
|
1809008000NRG24230820230164299
|
23/08/2023
|
MARUTI NIVRUTTI GAJARMAL
|
1809008WL026330
|
MARUTI NIVRUTTI GAJARMAL
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4782895794
|
|
MARUTTI NIVRUTTI GAJARMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3531
|
3531
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-023-001/675
(Guravpimpri)
|
1809008000NRG24230820230164274
|
23/08/2023
|
Ajinath Maruti Takale
|
1809008WL026324
|
Ajinath Maruti Takale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4782895784
|
|
Mr. AJINATH MARUTI TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-023-001/675
(Guravpimpri)
|
1809008000NRG24230820230164275
|
23/08/2023
|
RESHMA SHIVAJI TAKALE
|
1809008WL026324
|
RESHMA SHIVAJI TAKALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/08/2023
|
|
4782895786
|
|
Mrs. RESHMA SHIVAJI TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-030-001/135
(Chincholi Kaldan)
|
1809008000NRG24230820230164047
|
23/08/2023
|
Ashwaini sanjay vharkate
|
1809008WL026262
|
Ashwaini sanjay vharkate
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4782895790
|
|
Mrs. ASHWINI SANJAY VARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-059-001/285
(Pategaon.)
|
1809008000NRG24230820230164226
|
23/08/2023
|
Gorakh Baba Mengade
|
1809008WL026312
|
Gorakh Baba Mengade
|
00051
|
MAHB0000931
|
700
|
700
|
Processed
|
24/08/2023
|
|
4782895788
|
|
Mr. GORAKH BABA MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-059-001/285
(Pategaon.)
|
1809008000NRG24230820230164227
|
23/08/2023
|
Mangal Gorakh Mengade
|
1809008WL026312
|
Mangal Gorakh Mengade
|
00051
|
MAHB0000931
|
700
|
700
|
Processed
|
24/08/2023
|
|
4782895785
|
|
MRS MANGAL GORAKH MENGADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARJAT
|
MH-09-008-059-001/483
(Pategaon.)
|
1809008000NRG24230820230164229
|
23/08/2023
|
Balashaeb Ravshaheb Mangade
|
1809008WL026312
|
Balashaeb Ravshaheb Mangade
|
00051
|
MAHB0000931
|
700
|
700
|
Processed
|
24/08/2023
|
|
4782895789
|
|
Mr. BALASAHEB RAOSAHEB MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-059-001/483
(Pategaon.)
|
1809008000NRG24230820230164228
|
23/08/2023
|
Sindhubai Raosaheb Mengade
|
1809008WL026312
|
Sindhubai Raosaheb Mengade
|
00051
|
MAHB0000931
|
700
|
700
|
Processed
|
24/08/2023
|
|
4782895791
|
|
MISS SINDHU RAOSAHEB MENGADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARJAT
|
MH-09-008-059-001/70
(Pategaon.)
|
1809008000NRG24230820230164230
|
23/08/2023
|
Aba Shivaji Mengade
|
1809008WL026312
|
Aba Shivaji Mengade
|
00051
|
MAHB0000931
|
700
|
700
|
Processed
|
24/08/2023
|
|
4782895793
|
|
Mr. ABASAHEB SHIVAJI MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-059-001/70
(Pategaon.)
|
1809008000NRG24230820230164231
|
23/08/2023
|
MEENA ABASAHEB MENGADE
|
1809008WL026312
|
MEENA ABASAHEB MENGADE
|
00051
|
MAHB0000931
|
700
|
700
|
Processed
|
24/08/2023
|
|
4782895783
|
|
Mrs. MINA ABASAHEB MENGDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-059-001/77
(Pategaon.)
|
1809008000NRG24230820230164232
|
23/08/2023
|
Ghansham Shivaji Mengade
|
1809008WL026312
|
Ghansham Shivaji Mengade
|
00051
|
MAHB0000931
|
700
|
700
|
Processed
|
24/08/2023
|
|
4782895792
|
|
GHANSHAM SHIVAJI MENGADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
KARJAT
|
MH-09-008-059-001/77
(Pategaon.)
|
1809008000NRG24230820230164233
|
23/08/2023
|
Indu Ghansham Mengade
|
1809008WL026312
|
Indu Ghansham Mengade
|
00051
|
MAHB0000931
|
700
|
700
|
Processed
|
24/08/2023
|
|
4782895787
|
|
Mrs. INDU GHANSHAM MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6965
|
6965
|
|
|
|
|
|
|
|
|
14
|
KARJAT
|
MH-09-008-030-001/135
(Chincholi Kaldan)
|
1809008000NRG24230820230164046
|
23/08/2023
|
sanjay bhanudas vharkate
|
1809008WL026262
|
sanjay bhanudas vharkate
|
00051
|
MAHB0001571
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4782895782
|
|
Mr. SANJAY BHANUDAS VHARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15683
|
15683
|
|
|
|
|
|
|
|