|
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-09-008-035-001/130
(Diksal)
|
1809008000NRG24071220230279349
|
07/12/2023
|
Hirabai
|
1809008WL044514
|
Hirabai
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240125923
|
|
Mrs. HIRABAI SATISH RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-035-001/130
(Diksal)
|
1809008000NRG24071220230279348
|
07/12/2023
|
SATISH
|
1809008WL044514
|
SATISH
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240125924
|
|
Mr. SATISH BHAGWAN RAKSHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-035-001/246
(Diksal)
|
1809008000NRG24071220230279350
|
07/12/2023
|
Bharat Manik Shinde
|
1809008WL044514
|
Bharat Manik Shinde
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240125917
|
|
Mr. BHARAT MANIK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-035-001/472
(Diksal)
|
1809008000NRG24071220230279354
|
07/12/2023
|
Archna Satish Ladhane
|
1809008WL044515
|
Archna Satish Ladhane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240125919
|
|
MR ARCHNA BABASAHEB KAPASE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARJAT
|
MH-09-008-035-001/68
(Diksal)
|
1809008000NRG24071220230279355
|
07/12/2023
|
Dhammadip Balasaheb Rakshe
|
1809008WL044515
|
Dhammadip Balasaheb Rakshe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240125922
|
|
Mr. Dhammadip Balasaheb Rakshe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-030-001/100
(Chincholi Kaldan)
|
1809008000NRG24071220230279356
|
07/12/2023
|
Dropada Ganpat Bhise
|
1809008WL044516
|
Dropada Ganpat Bhise
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240125916
|
|
BHISE DURABAI GANPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KARJAT
|
MH-09-008-030-001/102
(Chincholi Kaldan)
|
1809008000NRG24071220230279363
|
07/12/2023
|
Yashwant Maruti Varakate
|
1809008WL044518
|
Yashwant Maruti Varakate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240125914
|
|
Mr. YASHWANT MARUTI VARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-030-001/122
(Chincholi Kaldan)
|
1809008000NRG24071220230279364
|
07/12/2023
|
Usha Ashokl Varakate
|
1809008WL044518
|
Usha Ashokl Varakate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240125926
|
|
Mrs. USHA ASHOK VARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-030-001/13
(Chincholi Kaldan)
|
1809008000NRG24071220230279359
|
07/12/2023
|
latta nana pokale
|
1809008WL044517
|
latta nana pokale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240125913
|
|
Mrs. LATA NANA POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-030-001/411
(Chincholi Kaldan)
|
1809008000NRG24071220230279361
|
07/12/2023
|
Jayshree Shashikant Pavale
|
1809008WL044517
|
Jayshree Shashikant Pavale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240125920
|
|
Mr. SHASHIKANT BAPURAO PAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-030-001/411
(Chincholi Kaldan)
|
1809008000NRG24071220230279360
|
07/12/2023
|
Shashikant Bapurao Pavale
|
1809008WL044517
|
Shashikant Bapurao Pavale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240125925
|
|
Mr. SHASHIKANT BAPURAO PAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-030-001/425
(Chincholi Kaldan)
|
1809008000NRG24071220230279362
|
07/12/2023
|
Sunita Nanasaheb Landghule
|
1809008WL044517
|
Sunita Nanasaheb Landghule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240125921
|
|
Miss. Sunita Nanasaheb Landghule
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-030-001/829
(Chincholi Kaldan)
|
1809008000NRG24071220230279366
|
07/12/2023
|
Sarika Pradip Varkate
|
1809008WL044518
|
Sarika Pradip Varkate
|
00051
|
MAHB0000931
|
273
|
273
|
Processed
|
20/02/2024
|
|
A050240125918
|
|
Miss. Vharkate Sarika Pradip
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
14
|
KARJAT
|
MH-09-008-030-001/829
(Chincholi Kaldan)
|
1809008000NRG24071220230279365
|
07/12/2023
|
Pradip Yashvant Varkate
|
1809008WL044518
|
Pradip Yashvant Varkate
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240125915
|
|
MARUTI ZAKA VHARKATE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|