|
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-09-008-033-001/125
(Jalkewadi)
|
1809008000NRG24110820230151571
|
11/08/2023
|
Alka Santosh Jadhav
|
1809008WL023864
|
Alka Santosh Jadhav
|
00045
|
BARB0DBKORE
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404438
|
|
ALAKA SANTOSH JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-033-001/269
(Jalkewadi)
|
1809008000NRG24110820230151572
|
11/08/2023
|
Sukhdev Dagdu More
|
1809008WL023864
|
Sukhdev Dagdu More
|
00045
|
BARB0DBKORE
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404437
|
|
SUKHADEV DAGDU MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-032-001/115
(Jalgaon)
|
1809008000NRG24110820230151850
|
11/08/2023
|
Ashok Bapurao Lagad
|
1809008WL023924
|
Ashok Bapurao Lagad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404432
|
|
Mr. ASHOK BAPURAO LAGAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-032-001/19
(Jalgaon)
|
1809008000NRG24110820230151853
|
11/08/2023
|
Prajakta Khanderav Gaikwad
|
1809008WL023924
|
Prajakta Khanderav Gaikwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404435
|
|
MISS PRAJAKTA KHANDERAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARJAT
|
MH-09-008-032-001/229
(Jalgaon)
|
1809008000NRG24110820230151562
|
11/08/2023
|
JADHAV ATUL SURYBHAN
|
1809008WL023863
|
JADHAV ATUL SURYBHAN
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404427
|
|
MR ATUL SURYABHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARJAT
|
MH-09-008-032-001/229
(Jalgaon)
|
1809008000NRG24110820230151561
|
11/08/2023
|
Sunderbai Suryabhan Jadhav
|
1809008WL023863
|
Sunderbai Suryabhan Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404430
|
|
JADHAV SUNDAR SURYABHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KARJAT
|
MH-09-008-032-001/334
(Jalgaon)
|
1809008000NRG24110820230151854
|
11/08/2023
|
SHETE ATUL GORAKH
|
1809008WL023924
|
SHETE ATUL GORAKH
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404436
|
|
ATUL GORAKH SHETE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KARJAT
|
MH-09-008-032-001/478
(Jalgaon)
|
1809008000NRG24110820230151563
|
11/08/2023
|
Vijaya Sanjay Mane
|
1809008WL023863
|
Vijaya Sanjay Mane
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406494
|
|
Mrs. UJJAWALA SANJAY MANE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-032-001/50
(Jalgaon)
|
1809008000NRG24110820230151855
|
11/08/2023
|
MANGESH DATTATRAYA JADHAV
|
1809008WL023924
|
MANGESH DATTATRAYA JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404440
|
|
Mr. MANGESH DATTATRAYA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-032-001/50
(Jalgaon)
|
1809008000NRG24110820230151564
|
11/08/2023
|
Sangita Dattaye Jadhav
|
1809008WL023863
|
Sangita Dattaye Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404417
|
|
Mrs. SANGITA DATTU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-032-001/616
(Jalgaon)
|
1809008000NRG24110820230151856
|
11/08/2023
|
Somanth Uadhav Kanlnge
|
1809008WL023924
|
Somanth Uadhav Kanlnge
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404426
|
|
KALANGE SOMNATH UDHAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
KARJAT
|
MH-09-008-032-001/625
(Jalgaon)
|
1809008000NRG24110820230151857
|
11/08/2023
|
Nanasaheb Kundlik Shinde
|
1809008WL023924
|
Nanasaheb Kundlik Shinde
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404428
|
|
Mr. NANASHEB KUNDALIK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-032-001/636
(Jalgaon)
|
1809008000NRG24110820230151858
|
11/08/2023
|
Nirmala Bapurav Lagad
|
1809008WL023924
|
Nirmala Bapurav Lagad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404415
|
|
MRS NIRMALA BAPURAV LAGAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARJAT
|
MH-09-008-032-001/74
(Jalgaon)
|
1809008000NRG24110820230151859
|
11/08/2023
|
KAVITA VASANT GAIKWAD
|
1809008WL023924
|
KAVITA VASANT GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404416
|
|
Mr. VASANT UTTAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-047-001/11
(Navsarwadi)
|
1809008000NRG24110820230151832
|
11/08/2023
|
Lahu Bhanudas Nanavre
|
1809008WL023920
|
Lahu Bhanudas Nanavre
|
00051
|
MAHB0000931
|
917
|
917
|
Processed
|
13/09/2023
|
|
A256230404419
|
|
Mr. LAHU BHANUDAS NANNAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-047-001/132
(Navsarwadi)
|
1809008000NRG24110820230151834
|
11/08/2023
|
Ishvar Raghunath Nanavare
|
1809008WL023920
|
Ishvar Raghunath Nanavare
|
00051
|
MAHB0000931
|
917
|
917
|
Processed
|
13/09/2023
|
|
A256230406487
|
|
Mr. ISHVAR RAGHUNATH NANVARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-047-001/202
(Navsarwadi)
|
1809008000NRG24110820230151837
|
11/08/2023
|
Gahinath Baba Mengade
|
1809008WL023921
|
Gahinath Baba Mengade
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230404434
|
|
Mr. GAHININATH BABASAHEB MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-047-001/230
(Navsarwadi)
|
1809008000NRG24110820230151838
|
11/08/2023
|
YUVRAJ RAMBHAU MCHINDRA
|
1809008WL023921
|
YUVRAJ RAMBHAU MCHINDRA
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230404418
|
|
Mr. YURAJ RAMBHAU MACHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-047-001/261
(Navsarwadi)
|
1809008000NRG24110820230151841
|
11/08/2023
|
BHARAT JAYSING NAVSARE
|
1809008WL023921
|
BHARAT JAYSING NAVSARE
|
00051
|
MAHB0000931
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
A256230404433
|
|
Mr. BHRAT JAYASHING NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-047-001/340
(Navsarwadi)
|
1809008000NRG24110820230151835
|
11/08/2023
|
Sunita Balu Tandale
|
1809008WL023920
|
Sunita Balu Tandale
|
00051
|
MAHB0000931
|
917
|
917
|
Processed
|
13/09/2023
|
|
A256230404439
|
|
Mr. BALU SAHRBRAO TANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-047-001/80
(Navsarwadi)
|
1809008000NRG24110820230151836
|
11/08/2023
|
ISHWAR SUBHASH NAVSARE
|
1809008WL023920
|
ISHWAR SUBHASH NAVSARE
|
00051
|
MAHB0000931
|
917
|
917
|
Processed
|
13/09/2023
|
|
A256230404441
|
|
Mr. ISHWAR SUBHASH NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-069-001/296
(Malthan)
|
1809008000NRG24110820230151586
|
11/08/2023
|
Zumbar Maruti Kharat
|
1809008WL023866
|
Zumbar Maruti Kharat
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230406491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KARJAT
|
MH-09-008-069-001/297
(Malthan)
|
1809008000NRG24110820230151587
|
11/08/2023
|
Kundan Maruti Kharat
|
1809008WL023866
|
Kundan Maruti Kharat
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404431
|
|
Mr. KUNDAN MARUTI KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-069-001/501
(Malthan)
|
1809008000NRG24110820230151590
|
11/08/2023
|
Ashok Tulsiram Khatal
|
1809008WL023866
|
Ashok Tulsiram Khatal
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406493
|
|
Mr. ASHOK TULSHIRAM KHATAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-069-001/501
(Malthan)
|
1809008000NRG24110820230151591
|
11/08/2023
|
Latabai Ashok Khatal
|
1809008WL023866
|
Latabai Ashok Khatal
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230406492
|
|
KHATAL LATA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
KARJAT
|
MH-09-008-069-001/515
(Malthan)
|
1809008000NRG24110820230151592
|
11/08/2023
|
Chhagan Laxman Chatale
|
1809008WL023866
|
Chhagan Laxman Chatale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230404429
|
|
CHHAGAN LAXMAN CHATALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41636
|
41636
|
|
|
|
|
|
|
|
|
27
|
KARJAT
|
MH-09-008-033-001/336
(Jalkewadi)
|
1809008000NRG24110820230151573
|
11/08/2023
|
Dadasaheb Ganpat Shingade
|
1809008WL023864
|
Dadasaheb Ganpat Shingade
|
00051
|
MAHB0000935
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404414
|
|
SHINGADE DADASAHEB GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
KARJAT
|
MH-09-008-033-001/121
(Jalkewadi)
|
1809008000NRG24110820230151566
|
11/08/2023
|
Chhaya Bharat Chopde
|
1809008WL023864
|
Chhaya Bharat Chopde
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404425
|
|
BHARAT BANSI CHOPADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
KARJAT
|
MH-09-008-033-001/121
(Jalkewadi)
|
1809008000NRG24110820230151565
|
11/08/2023
|
Bharat Banshi Chopade
|
1809008WL023864
|
Bharat Banshi Chopade
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404422
|
|
BHARAT BANSI CHOPADE
|
UNION BANK OF INDIA(508500)
|
|
30
|
KARJAT
|
MH-09-008-033-001/125
(Jalkewadi)
|
1809008000NRG24110820230151570
|
11/08/2023
|
Santosh Luxman Jadhav
|
1809008WL023864
|
Santosh Luxman Jadhav
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404420
|
|
SANTOSH LAXMAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
KARJAT
|
MH-09-008-033-001/56
(Jalkewadi)
|
1809008000NRG24110820230151574
|
11/08/2023
|
Bapusaheb Shankar Shinde
|
1809008WL023864
|
Bapusaheb Shankar Shinde
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404421
|
|
BAPUSAHEB SHANKAR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
32
|
KARJAT
|
MH-09-008-060-001/119
(Bahirobawadi)
|
1809008000NRG24110820230151577
|
11/08/2023
|
Bapu
|
1809008WL023865
|
Bapu
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230406490
|
|
BAPU BAJIRAO NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
KARJAT
|
MH-09-008-060-001/167
(Bahirobawadi)
|
1809008000NRG24110820230151578
|
11/08/2023
|
Balasaheb Bajirav Nimbalkar
|
1809008WL023865
|
Balasaheb Bajirav Nimbalkar
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230406489
|
|
BALU BAJIRAO NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
KARJAT
|
MH-09-008-060-001/167
(Bahirobawadi)
|
1809008000NRG24110820230151579
|
11/08/2023
|
Vishavjit Balasaheb Nimbalkar
|
1809008WL023865
|
Vishavjit Balasaheb Nimbalkar
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404424
|
|
VISHAVJIT BALASAHEB NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
KARJAT
|
MH-09-008-060-001/452
(Bahirobawadi)
|
1809008000NRG24110820230151580
|
11/08/2023
|
Harichandra Sahebrao Toradmal
|
1809008WL023865
|
Harichandra Sahebrao Toradmal
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230406488
|
|
HARISHCHANDRA SAHEBRAO TORADMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
KARJAT
|
MH-09-008-060-001/944
(Bahirobawadi)
|
1809008000NRG24110820230151585
|
11/08/2023
|
Manda Bapurao Nimbalakar
|
1809008WL023865
|
Manda Bapurao Nimbalakar
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230404423
|
|
MANDA BAPURAO NIMBALKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61292
|
61292
|
|
|
|
|
|
|
|