|
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-09-008-069-001/351
(Malthan)
|
1809008000NRG24220320240453736
|
22/03/2024
|
Kanifnath Madhukar Navsare
|
1809008WL067464
|
Kanifnath Madhukar Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134402
|
|
Mr. KANIFNATH MADHUKAR NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-069-001/351
(Malthan)
|
1809008000NRG24220320240453735
|
22/03/2024
|
Madhukar Dattu Navsare
|
1809008WL067464
|
Madhukar Dattu Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134400
|
|
Mr. MADHUKAR DATTU NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-069-001/361
(Malthan)
|
1809008000NRG24220320240453739
|
22/03/2024
|
Bhauso Sanbhaji Nanvre
|
1809008WL067464
|
Bhauso Sanbhaji Nanvre
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134396
|
|
Bhausaheb Sambhaji Navasare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KARJAT
|
MH-09-008-069-001/361
(Malthan)
|
1809008000NRG24220320240453738
|
22/03/2024
|
Sambhaji Vishvnath Navsare
|
1809008WL067464
|
Sambhaji Vishvnath Navsare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242134397
|
|
NAVSARE SAMBHAJI VISHVNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
KARJAT
|
MH-09-008-069-001/376
(Malthan)
|
1809008000NRG24220320240453740
|
22/03/2024
|
ARJUN DATTU NAVSARE
|
1809008WL067464
|
ARJUN DATTU NAVSARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242134401
|
|
NAVSARE ARJUN DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KARJAT
|
MH-09-008-069-001/481
(Malthan)
|
1809008000NRG24220320240453741
|
22/03/2024
|
PRALHAD DATTU NAWASARE
|
1809008WL067464
|
PRALHAD DATTU NAWASARE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134399
|
|
Mr. PRALHAD DATTU NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-069-001/500
(Malthan)
|
1809008000NRG24220320240453742
|
22/03/2024
|
rohidas
|
1809008WL067464
|
rohidas
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134395
|
|
ROHIDAS DATTU NAVSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-069-001/356
(Malthan)
|
1809008000NRG24220320240453737
|
22/03/2024
|
MEERA ANKUSH NAVASARE
|
1809008WL067464
|
MEERA ANKUSH NAVASARE
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242134398
|
|
Mr. MIRABAI ANKUSH NAVASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|