|
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-09-008-030-001/146
(Chincholi Kaldan)
|
1809008000NRG24220320240452283
|
22/03/2024
|
Alka Parshuram Kaldate
|
1809008WL067276
|
Alka Parshuram Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352964
|
|
Mr. Parshuram Sahebrao Kaldate
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-047-001/43
(Navsarwadi)
|
1809008000NRG24220320240452525
|
22/03/2024
|
MANDAVDHARI RAMCHAANDRA JAGTAP
|
1809008WL067313
|
MANDAVDHARI RAMCHAANDRA JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352967
|
|
JAGTAP MANDUBAI RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-047-001/43
(Navsarwadi)
|
1809008000NRG24220320240452524
|
22/03/2024
|
Ramchandra Sonaba Jagtap
|
1809008WL067313
|
Ramchandra Sonaba Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352966
|
|
Mr. RAMDAS SONABA JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-070-001/140
(Mahi)
|
1809008000NRG24220320240452812
|
22/03/2024
|
Ashok Bhaurav Kadam
|
1809008WL067333
|
Ashok Bhaurav Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352971
|
|
Mr. ASHOK BHAURAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-070-001/140
(Mahi)
|
1809008000NRG24220320240452813
|
22/03/2024
|
Ganesh Ashok Kadam
|
1809008WL067333
|
Ganesh Ashok Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352953
|
|
Mr. GANESH ASHOK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-070-001/140
(Mahi)
|
1809008000NRG24220320240452814
|
22/03/2024
|
Jayshri Ashok Kadam
|
1809008WL067333
|
Jayshri Ashok Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352960
|
|
Miss. Jayshri Ashok Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24220320240452818
|
22/03/2024
|
BALASAHEB SAMBHAJI KAMBALKAR
|
1809008WL067333
|
BALASAHEB SAMBHAJI KAMBALKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352963
|
|
Mr. BALASAHEB SANBHAJI KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24220320240452816
|
22/03/2024
|
Sambhaji Khundu Kambalkar
|
1809008WL067333
|
Sambhaji Khundu Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352957
|
|
Mr. SAMBHAJI KHANDU KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24220320240452819
|
22/03/2024
|
SHAILA BALASAHEB KAMBALKAR
|
1809008WL067333
|
SHAILA BALASAHEB KAMBALKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
23/03/2024
|
|
2109352958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24220320240452817
|
22/03/2024
|
Vimal Sambhaji Kambalkar
|
1809008WL067333
|
Vimal Sambhaji Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352961
|
|
VIMAL SAMBHAJI KAMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-065-001/126
(Benwadi)
|
1809008000NRG24220320240452899
|
22/03/2024
|
Poonam Sadashiv Damare
|
1809008WL067348
|
Poonam Sadashiv Damare
|
00051
|
MAHB0001571
|
819
|
819
|
Processed
|
23/03/2024
|
|
2109352959
|
|
MS PUNAM SADASHIV DAMARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARJAT
|
MH-09-008-065-001/527
(Benwadi)
|
1809008000NRG24220320240452900
|
22/03/2024
|
JAYSHRI ARJUN BHISE
|
1809008WL067348
|
JAYSHRI ARJUN BHISE
|
00051
|
MAHB0001571
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2109352965
|
|
Mrs. JAYASHREE ARJUN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-065-001/999
(Benwadi)
|
1809008000NRG24220320240452896
|
22/03/2024
|
Pallavi Sainath Kshirsagar
|
1809008WL067346
|
Pallavi Sainath Kshirsagar
|
00051
|
MAHB0001571
|
273
|
273
|
Processed
|
23/03/2024
|
|
2109352962
|
|
Ms. Pallavi Sainath Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
14
|
KARJAT
|
MH-09-008-065-001/192
(Benwadi)
|
1809008000NRG24220320240452894
|
22/03/2024
|
ADBAL RESHMA SUBHASH
|
1809008WL067346
|
ADBAL RESHMA SUBHASH
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2109352956
|
|
MS RESHMA SUBHASH ADABAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARJAT
|
MH-09-008-065-001/302
(Benwadi)
|
1809008000NRG24220320240452897
|
22/03/2024
|
Anita Nana Kamble
|
1809008WL067347
|
Anita Nana Kamble
|
00415
|
SBIN0005913
|
546
|
546
|
Processed
|
23/03/2024
|
|
2109352969
|
|
MRS ANITA NANA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARJAT
|
MH-09-008-065-001/430
(Benwadi)
|
1809008000NRG24220320240452898
|
22/03/2024
|
MAINA CHHAGAN KAMBALE
|
1809008WL067347
|
MAINA CHHAGAN KAMBALE
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2109352968
|
|
MRS MAINA CHHAGAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARJAT
|
MH-09-008-065-001/480
(Benwadi)
|
1809008000NRG24220320240452895
|
22/03/2024
|
Sangita Jadhav
|
1809008WL067346
|
Sangita Jadhav
|
00415
|
SBIN0005913
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2109352955
|
|
MASTER ARYA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARJAT
|
MH-09-008-065-001/988
(Benwadi)
|
1809008000NRG24220320240452901
|
22/03/2024
|
Aparana Ramesh Kambale
|
1809008WL067348
|
Aparana Ramesh Kambale
|
00415
|
SBIN0005913
|
819
|
819
|
Processed
|
23/03/2024
|
|
2109352954
|
|
MRS APARANA RAMESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
19
|
KARJAT
|
MH-09-008-065-001/430
(Benwadi)
|
1809008000NRG24220320240452902
|
22/03/2024
|
CHHAGAN JAGANATH KAMBLE
|
1809008WL067349
|
CHHAGAN JAGANATH KAMBLE
|
00468
|
UBIN0532266
|
546
|
546
|
Processed
|
23/03/2024
|
|
2109352970
|
|
CHHAGAN JAGANNATH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|