|
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-09-008-079-001/18
(Rakeshwadi Kh.)
|
1809008000NRG24030120240321945
|
03/01/2024
|
Anita Parashuram Barve
|
1809008WL050354
|
Anita Parashuram Barve
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240380911
|
|
ANITA PARSHURAM BARV
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-079-001/18
(Rakeshwadi Kh.)
|
1809008000NRG24030120240321944
|
03/01/2024
|
Parshram Vitthal Barve
|
1809008WL050354
|
Parshram Vitthal Barve
|
00045
|
BARB0KULDHA
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240380905
|
|
BARVE PARSURAM VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-079-001/265
(Rakeshwadi Kh.)
|
1809008000NRG24030120240321946
|
03/01/2024
|
khandhu
|
1809008WL050354
|
khandhu
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240380906
|
|
MR KHANDU SARJERAO RUPANAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARJAT
|
MH-09-008-079-001/38
(Rakeshwadi Kh.)
|
1809008000NRG24030120240321947
|
03/01/2024
|
Dada Narayan Kopnar
|
1809008WL050354
|
Dada Narayan Kopnar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240380908
|
|
DADA NARAYAN KOPNAR
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-079-001/38
(Rakeshwadi Kh.)
|
1809008000NRG24030120240321939
|
03/01/2024
|
Ushabai Dada Kopnar
|
1809008WL050352
|
Ushabai Dada Kopnar
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240380909
|
|
USHABAI DADA KOPNAR
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-079-001/68
(Rakeshwadi Kh.)
|
1809008000NRG24030120240321943
|
03/01/2024
|
Sunita Bhanudas Kopnar
|
1809008WL050353
|
Sunita Bhanudas Kopnar
|
00045
|
BARB0KULDHA
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240380907
|
|
BHANUDAS VITTHAL KOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-093-001/165
(Mulewadi)
|
1809008000NRG24030120240321948
|
03/01/2024
|
Baban Guma Gangrde
|
1809008WL050355
|
Baban Guma Gangrde
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240380910
|
|
Mr. BABAN GUMA GANGARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|