|
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-09-008-089-001/117
(Sitpur)
|
1809008000NRG24250920230195040
|
25/09/2023
|
VIJAY ROHIDAS GADHAVE
|
1809008WL031729
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5905058356
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24250920230195041
|
25/09/2023
|
VIJAY ROHIDAS GADHAVE
|
1809008WL031729
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5905058352
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-089-001/215
(Sitpur)
|
1809008000NRG24250920230195042
|
25/09/2023
|
vishwas
|
1809008WL031729
|
vishwas
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5905058357
|
|
Mr. VISHWAS PANDIT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARJAT
|
MH-09-008-089-001/99
(Sitpur)
|
1809008000NRG24250920230195039
|
25/09/2023
|
BHIVRABAI MARUTI JAGTAP
|
1809008WL031728
|
BHIVRABAI MARUTI JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
27/09/2023
|
|
5905058353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KARJAT
|
MH-09-008-089-001/99
(Sitpur)
|
1809008000NRG24250920230195043
|
25/09/2023
|
KAMAL BALASAHEB JAGTAP
|
1809008WL031729
|
KAMAL BALASAHEB JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
27/09/2023
|
|
5905058355
|
|
Mr. BALASAHEB MARUTI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-053-001/169
(Nandgaon)
|
1809008000NRG24250920230195092
|
25/09/2023
|
Ramddas Laxman Jagtap
|
1809008WL031741
|
Ramddas Laxman Jagtap
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5905058354
|
|
RAMDAS LAXMAN JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24250920230195051
|
25/09/2023
|
Ankush Bhau Goykar
|
1809008WL031732
|
Ankush Bhau Goykar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5905058359
|
|
Mr. ANKUSH BHAU GOYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24250920230195052
|
25/09/2023
|
SUBADRA ANKUSH GOYKAR
|
1809008WL031732
|
SUBADRA ANKUSH GOYKAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5905058351
|
|
Mr. SUBHADRA ANKUSH GOYEKAE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24250920230195053
|
25/09/2023
|
Bapu Dagadu Maharnavar
|
1809008WL031732
|
Bapu Dagadu Maharnavar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5905058349
|
|
MAHARNAWAR BAPU DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24250920230195054
|
25/09/2023
|
Rupali Bapu Maharnvar
|
1809008WL031732
|
Rupali Bapu Maharnvar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5905058350
|
|
Mrs. RUPALI BAPURAO MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-053-001/169
(Nandgaon)
|
1809008000NRG24250920230195091
|
25/09/2023
|
Laxman Uamaji Jagtap
|
1809008WL031741
|
Laxman Uamaji Jagtap
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
27/09/2023
|
|
5905058358
|
|
LAXMAN UMAJI JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|