|
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-09-008-077-001/3778
(Rashin)
|
1809008000NRG24211120230269700
|
22/11/2023
|
Mahesh Ajinath Saykar
|
1809008WL042668
|
Mahesh Ajinath Saykar
|
00032
|
UTIB0001952
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284914
|
|
MAHESH AJINATH SAYKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-011-001/865
(Kuldharan)
|
1809008000NRG24211120230269970
|
22/11/2023
|
Rahul Kalyan Supekar
|
1809008WL042730
|
Rahul Kalyan Supekar
|
00045
|
BARB0KULDHA
|
1400
|
1400
|
Processed
|
24/01/2024
|
|
A024240284895
|
|
SUPEKAR RAHUL KALYAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-077-001/3778
(Rashin)
|
1809008000NRG24211120230269699
|
22/11/2023
|
Ajinath Gulab Sayakar
|
1809008WL042668
|
Ajinath Gulab Sayakar
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284919
|
|
AJINATH GULAB SAYKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-026-001/642
(Chilwadi)
|
1809008000NRG24211120230269726
|
22/11/2023
|
DADA BAPU MALVADE
|
1809008WL042673
|
DADA BAPU MALVADE
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284917
|
|
DADA BAPU MALWADE
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-026-001/642
(Chilwadi)
|
1809008000NRG24211120230269727
|
22/11/2023
|
KISHOR DADA MALVADE
|
1809008WL042673
|
KISHOR DADA MALVADE
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284918
|
|
KISHOR DADA MALWADE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-077-001/1033
(Rashin)
|
1809008000NRG24211120230269696
|
22/11/2023
|
Dipali Vonod Adhav
|
1809008WL042666
|
Dipali Vonod Adhav
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284920
|
|
DIPALI SUDHAKAR SARODE
|
HDFC BANK LTD(607152)
|
|
7
|
KARJAT
|
MH-09-008-077-001/1066
(Rashin)
|
1809008000NRG24211120230269738
|
22/11/2023
|
LALABAI DATTU TAMBE
|
1809008WL042677
|
LALABAI DATTU TAMBE
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284910
|
|
LALABAI DATTU TAMBE
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARJAT
|
MH-09-008-077-001/1349
(Rashin)
|
1809008000NRG24211120230269732
|
22/11/2023
|
Mahadev Vithoba Sayakar
|
1809008WL042675
|
Mahadev Vithoba Sayakar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284916
|
|
SAYKAR MAHADEV VITHOBA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARJAT
|
MH-09-008-077-001/1349
(Rashin)
|
1809008000NRG24211120230269733
|
22/11/2023
|
mangal
|
1809008WL042675
|
mangal
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284915
|
|
MANGAL MAHDEV SAYKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARJAT
|
MH-09-008-077-001/1419
(Rashin)
|
1809008000NRG24211120230269719
|
22/11/2023
|
LAXMAN DATTU RAUT
|
1809008WL042670
|
LAXMAN DATTU RAUT
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284904
|
|
RAUT LAXMAN DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
KARJAT
|
MH-09-008-077-001/1419
(Rashin)
|
1809008000NRG24211120230269720
|
22/11/2023
|
MANISHA LAXMAN RAUT
|
1809008WL042670
|
MANISHA LAXMAN RAUT
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284903
|
|
MAHISHA LAXMAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARJAT
|
MH-09-008-077-001/1507
(Rashin)
|
1809008000NRG24211120230269686
|
22/11/2023
|
Baban Govind Mohite
|
1809008WL042663
|
Baban Govind Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284900
|
|
BABAN MOTIRAM MOHITE
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARJAT
|
MH-09-008-077-001/1507
(Rashin)
|
1809008000NRG24211120230269685
|
22/11/2023
|
Sitabai Baban Mohite
|
1809008WL042663
|
Sitabai Baban Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284901
|
|
SITABAI BABAN MOHITE
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARJAT
|
MH-09-008-077-001/1555
(Rashin)
|
1809008000NRG24211120230269724
|
22/11/2023
|
Machindra Gangaram Giramkar
|
1809008WL042672
|
Machindra Gangaram Giramkar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284921
|
|
MACHINDRA GANGARAM GIRAMKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARJAT
|
MH-09-008-077-001/1844
(Rashin)
|
1809008000NRG24211120230269681
|
22/11/2023
|
Suvrna Kundali Saykar
|
1809008WL042662
|
Suvrna Kundali Saykar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240284896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KARJAT
|
MH-09-008-077-001/201
(Rashin)
|
1809008000NRG24211120230269697
|
22/11/2023
|
SURESH CHIMA ADHAV
|
1809008WL042666
|
SURESH CHIMA ADHAV
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284902
|
|
SURESH CHIMAJI ADHAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
KARJAT
|
MH-09-008-077-001/2467
(Rashin)
|
1809008000NRG24211120230269721
|
22/11/2023
|
Khandu Dadaram Saykar
|
1809008WL042671
|
Khandu Dadaram Saykar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284905
|
|
KHANDU DADARAM SAYAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARJAT
|
MH-09-008-077-001/2468
(Rashin)
|
1809008000NRG24211120230269722
|
22/11/2023
|
Rajendra Khandu Saykar
|
1809008WL042671
|
Rajendra Khandu Saykar
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284911
|
|
Mr. RAJENDRA KHANDU SAYKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
KARJAT
|
MH-09-008-077-001/2612
(Rashin)
|
1809008000NRG24211120230269690
|
22/11/2023
|
Bapurao Bhimrao Kashid
|
1809008WL042664
|
Bapurao Bhimrao Kashid
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284897
|
|
Mr. BAPURAO BHIMRAO KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
KARJAT
|
MH-09-008-077-001/2612
(Rashin)
|
1809008000NRG24211120230269689
|
22/11/2023
|
Bhimrao Rajaram Kashid
|
1809008WL042664
|
Bhimrao Rajaram Kashid
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284906
|
|
BHIMRAO RAJARAM KASHID
|
UNION BANK OF INDIA(508500)
|
|
21
|
KARJAT
|
MH-09-008-077-001/3693
(Rashin)
|
1809008000NRG24211120230269729
|
22/11/2023
|
Santosh Pandharinath Tambe
|
1809008WL042674
|
Santosh Pandharinath Tambe
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284899
|
|
SANTOSH PANDHARINATH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARJAT
|
MH-09-008-077-001/3698
(Rashin)
|
1809008000NRG24211120230269687
|
22/11/2023
|
Sachin Baban Mohite
|
1809008WL042663
|
Sachin Baban Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284907
|
|
SACHIN BABAN MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARJAT
|
MH-09-008-077-001/3894
(Rashin)
|
1809008000NRG24211120230269739
|
22/11/2023
|
Kavita Shahaji Tambe
|
1809008WL042677
|
Kavita Shahaji Tambe
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284912
|
|
Mrs. KAVITA SHAHAJI TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-077-001/4112
(Rashin)
|
1809008000NRG24211120230269734
|
22/11/2023
|
Somnath Bhau gaikwad
|
1809008WL042675
|
Somnath Bhau gaikwad
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284908
|
|
SOMNATH BHAU GAIKWADI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KARJAT
|
MH-09-008-077-001/4146
(Rashin)
|
1809008000NRG24211120230269692
|
22/11/2023
|
Jyotiram Muralidhar Shete
|
1809008WL042664
|
Jyotiram Muralidhar Shete
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284898
|
|
JOTIRAM MURLIDHAR SHETTE
|
UNION BANK OF INDIA(508500)
|
|
26
|
KARJAT
|
MH-09-008-077-001/4151
(Rashin)
|
1809008000NRG24211120230269730
|
22/11/2023
|
Somnath Machhindr Kale
|
1809008WL042674
|
Somnath Machhindr Kale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284922
|
|
SOMNATH MACHHINDR KALE
|
UNION BANK OF INDIA(508500)
|
|
27
|
KARJAT
|
MH-09-008-077-001/4155
(Rashin)
|
1809008000NRG24211120230269737
|
22/11/2023
|
Ajinath Manik Raut
|
1809008WL042676
|
Ajinath Manik Raut
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284909
|
|
AJINATH MANIK RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
28
|
KARJAT
|
MH-09-008-077-001/2612
(Rashin)
|
1809008000NRG24211120230269691
|
22/11/2023
|
Sonali Bapurao Kashid
|
1809008WL042664
|
Sonali Bapurao Kashid
|
1143
|
MAHG0005407
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240284913
|
|
Mrs. SONALI BAPURAO KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52997
|
52997
|
|
|
|
|
|
|
|