|
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-09-008-067-001/35
(Bhos)
|
1809008000NRG24080220240367167
|
09/02/2024
|
ASHOK MANIK BHAGAT
|
1809008WL056228
|
ASHOK MANIK BHAGAT
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739152
|
|
ASHOK MANIK BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-032-001/114
(Jalgaon)
|
1809008000NRG24080220240367731
|
09/02/2024
|
Anup Vasant Pawar
|
1809008WL056308
|
Anup Vasant Pawar
|
00051
|
MAHB0000931
|
1715
|
1715
|
Processed
|
09/02/2024
|
|
0271739168
|
|
Mrs. SHOBHA ANUP PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-032-001/141
(Jalgaon)
|
1809008000NRG24080220240367722
|
09/02/2024
|
BHISE LAXMAN ZUMBAR
|
1809008WL056307
|
BHISE LAXMAN ZUMBAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739151
|
|
BHISE LAXMAN ZUMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-032-001/141
(Jalgaon)
|
1809008000NRG24080220240367721
|
09/02/2024
|
BHISE ZUMBAR NAMDEV
|
1809008WL056307
|
BHISE ZUMBAR NAMDEV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739154
|
|
BHISE ZUMBAR NAMA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
KARJAT
|
MH-09-008-032-001/141
(Jalgaon)
|
1809008000NRG24080220240367723
|
09/02/2024
|
VAISHALI LAXMAN BHISE
|
1809008WL056307
|
VAISHALI LAXMAN BHISE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739155
|
|
Mrs. VAISHALI LAXMAN BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-032-001/349
(Jalgaon)
|
1809008000NRG24080220240367705
|
09/02/2024
|
Ashvini Sanjay Gaikwad
|
1809008WL056305
|
Ashvini Sanjay Gaikwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739162
|
|
Mrs. ASHWINI SANJAY GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-032-001/397
(Jalgaon)
|
1809008000NRG24080220240367709
|
09/02/2024
|
SANTARAM DASHRATH GHODAKE
|
1809008WL056305
|
SANTARAM DASHRATH GHODAKE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739164
|
|
Mr. SANTRAM DASHRATH GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-032-001/397
(Jalgaon)
|
1809008000NRG24080220240367710
|
09/02/2024
|
Vaishali Santaram Ghodake
|
1809008WL056305
|
Vaishali Santaram Ghodake
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739165
|
|
VAISHALI SANTRAM GHODAKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
KARJAT
|
MH-09-008-059-001/1000
(Pategaon.)
|
1809008000NRG24080220240367539
|
09/02/2024
|
Balasaheb Narhari Survase
|
1809008WL056283
|
Balasaheb Narhari Survase
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739161
|
|
Mr. BALASAHEB NARHARI SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-059-001/334
(Pategaon.)
|
1809008000NRG24080220240367566
|
09/02/2024
|
Ashok
|
1809008WL056286
|
Ashok
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739153
|
|
Mr. ASHOK KHANDU LAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-059-001/396
(Pategaon.)
|
1809008000NRG24080220240367553
|
09/02/2024
|
Sukhdev Baba Bhillare
|
1809008WL056284
|
Sukhdev Baba Bhillare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739163
|
|
Mr. SUKHADEV BABA BHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24080220240367624
|
09/02/2024
|
BALASAHEB SAMBHAJI KAMBALKAR
|
1809008WL056295
|
BALASAHEB SAMBHAJI KAMBALKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739167
|
|
Mr. BALASAHEB SANBHAJI KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24080220240367623
|
09/02/2024
|
Sambhaji Khundu Kambalkar
|
1809008WL056295
|
Sambhaji Khundu Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739150
|
|
Mr. SAMBHAJI KHANDU KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24080220240367625
|
09/02/2024
|
SHAILA BALASAHEB KAMBALKAR
|
1809008WL056295
|
SHAILA BALASAHEB KAMBALKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739166
|
|
Mrs. SHAILA BALASAHEB KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24647
|
24647
|
|
|
|
|
|
|
|
|
15
|
KARJAT
|
MH-09-008-067-001/35
(Bhos)
|
1809008000NRG24080220240367168
|
09/02/2024
|
Savita Ashok Bhagat
|
1809008WL056228
|
Savita Ashok Bhagat
|
00089
|
CBIN0282398
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739159
|
|
Mrs. SAVITA ASHOK BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
KARJAT
|
MH-09-008-067-001/35
(Bhos)
|
1809008000NRG24080220240367169
|
09/02/2024
|
Vaibhav Ashok Bhagat
|
1809008WL056228
|
Vaibhav Ashok Bhagat
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739160
|
|
VAIBHAV ASHOK BHAGAT
|
BANK OF BARODA(606985)
|
|
17
|
KARJAT
|
MH-09-008-067-001/855
(Bhos)
|
1809008000NRG24080220240367179
|
09/02/2024
|
Kajal Pradip Kharade
|
1809008WL056228
|
Kajal Pradip Kharade
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739158
|
|
KAJAL ASHOK BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
KARJAT
|
MH-09-008-067-001/855
(Bhos)
|
1809008000NRG24080220240367178
|
09/02/2024
|
Pradip Jalindar Kharade
|
1809008WL056228
|
Pradip Jalindar Kharade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739156
|
|
MR PRADIP JALINDRA KHARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24080220240366976
|
09/02/2024
|
Jaya Ganesh Mohite
|
1809008WL056193
|
Jaya Ganesh Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739157
|
|
JAYA GANESH MOHITE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36113
|
36113
|
|
|
|
|
|
|
|