|
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-09-008-082-001/224
(Loni Masadpur)
|
1809008000NRG24010620230040849
|
01/06/2023
|
Alka Dattu Fanse
|
1809008WL007522
|
Alka Dattu Fanse
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112400
|
|
FANSE ALKA DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KARJAT
|
MH-09-008-082-001/4
(Loni Masadpur)
|
1809008000NRG24010620230040856
|
01/06/2023
|
Sarika Tatya Katare
|
1809008WL007522
|
Sarika Tatya Katare
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112405
|
|
SARIKA TATYA KATARE
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-082-001/4
(Loni Masadpur)
|
1809008000NRG24010620230040855
|
01/06/2023
|
Tatya Dagadu Katare
|
1809008WL007522
|
Tatya Dagadu Katare
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112406
|
|
TATYA DAGADU KATARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-082-001/250
(Loni Masadpur)
|
1809008000NRG24010620230040850
|
01/06/2023
|
Satish Pandurang Kokate
|
1809008WL007522
|
Satish Pandurang Kokate
|
00045
|
BARB0DBKORE
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112404
|
|
SATISH PANDURANG KOKATE
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-082-001/250
(Loni Masadpur)
|
1809008000NRG24010620230040851
|
01/06/2023
|
Vanita Satish Kokate
|
1809008WL007522
|
Vanita Satish Kokate
|
00045
|
BARB0DBKORE
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112407
|
|
VANITA SATISH KOKATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-082-001/328
(Loni Masadpur)
|
1809008000NRG24010620230040853
|
01/06/2023
|
Snehal Rajendra Katare
|
1809008WL007522
|
Snehal Rajendra Katare
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112403
|
|
SNEHAL KISAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARJAT
|
MH-09-008-082-001/334
(Loni Masadpur)
|
1809008000NRG24010620230040854
|
01/06/2023
|
Sonyabapu Bhairu Chavhan
|
1809008WL007522
|
Sonyabapu Bhairu Chavhan
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112402
|
|
Mr. SONYABAPU BHAIRU CHAVAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-082-001/328
(Loni Masadpur)
|
1809008000NRG24010620230040852
|
01/06/2023
|
Rajendr Aajinath Katare
|
1809008WL007522
|
Rajendr Aajinath Katare
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112401
|
|
RAJENDRA AJINATH KATARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|