|
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-09-008-069-001/318
(Malthan)
|
1809008000NRG24091120230262878
|
10/11/2023
|
Nanda Prakash Khose
|
1809008WL041459
|
Nanda Prakash Khose
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
24/01/2024
|
|
A024240030643
|
|
Mrs. NANDA PARKASH KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-069-001/487
(Malthan)
|
1809008000NRG24091120230262880
|
10/11/2023
|
Manisha Mahadev Navasare
|
1809008WL041459
|
Manisha Mahadev Navasare
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
24/01/2024
|
|
A024240030637
|
|
Miss. Manisha Mahadev Navasare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-069-001/476
(Malthan)
|
1809008000NRG24091120230262879
|
10/11/2023
|
Pallavi Ashok Dhavle
|
1809008WL041459
|
Pallavi Ashok Dhavle
|
00415
|
SBIN0005913
|
1715
|
1715
|
Processed
|
24/01/2024
|
|
A024240030639
|
|
DHAWALE PALVI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-060-001/244
(Bahirobawadi)
|
1809008000NRG24091120230262781
|
10/11/2023
|
Kavita Bhausaheb Khedkar
|
1809008WL041451
|
Kavita Bhausaheb Khedkar
|
00468
|
UBIN0532266
|
1078
|
1078
|
Processed
|
24/01/2024
|
|
A024240030641
|
|
KAVITA BHAUSAHEB KHEDKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-060-001/327
(Bahirobawadi)
|
1809008000NRG24091120230262782
|
10/11/2023
|
MAHENDRA BHAUSAHEB TORADMAL
|
1809008WL041451
|
MAHENDRA BHAUSAHEB TORADMAL
|
00468
|
UBIN0532266
|
1078
|
1078
|
Processed
|
24/01/2024
|
|
A024240030645
|
|
MR MAHENDRA BHAUSAHEB TORADMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARJAT
|
MH-09-008-060-001/381
(Bahirobawadi)
|
1809008000NRG24091120230262783
|
10/11/2023
|
BALU MADHAV PATHADE
|
1809008WL041451
|
BALU MADHAV PATHADE
|
00468
|
UBIN0532266
|
1078
|
1078
|
Processed
|
24/01/2024
|
|
A024240030642
|
|
BALU MADHAV PATHADE
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARJAT
|
MH-09-008-060-001/935
(Bahirobawadi)
|
1809008000NRG24091120230262785
|
10/11/2023
|
Vaishali Krushnkant Jadhav
|
1809008WL041451
|
Vaishali Krushnkant Jadhav
|
00468
|
UBIN0532266
|
1078
|
1078
|
Processed
|
24/01/2024
|
|
A024240030640
|
|
VAISHALI KRUSHNANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-052-001/2142
(Nimgaon Gangurda)
|
1809008000NRG24091120230262676
|
10/11/2023
|
KANIPH SITARAM BHOSALE
|
1809008WL041433
|
KANIPH SITARAM BHOSALE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030644
|
|
KANIPH SITARAM BHOSLE
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARJAT
|
MH-09-008-052-001/306
(Nimgaon Gangurda)
|
1809008000NRG24091120230262677
|
10/11/2023
|
Sudam Gangadhar Bhosale
|
1809008WL041433
|
Sudam Gangadhar Bhosale
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030638
|
|
BHOSLE SUDAM GANGADAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARJAT
|
MH-09-008-052-001/909
(Nimgaon Gangurda)
|
1809008000NRG24091120230262678
|
10/11/2023
|
Sachin Kisan Bhosale
|
1809008WL041433
|
Sachin Kisan Bhosale
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030636
|
|
BHOSLE SACHIN KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15190
|
15190
|
|
|
|
|
|
|
|