|
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-09-008-012-001/1277
(Kopardi)
|
1809008000NRG24050120240324532
|
05/01/2024
|
HANIFA JAFAR PATHAN
|
1809008WL050783
|
HANIFA JAFAR PATHAN
|
00045
|
BARB0KULDHA
|
1365
|
1365
|
Processed
|
08/01/2024
|
|
9308776269
|
|
HANIFA JAFFER PATHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-035-001/245
(Diksal)
|
1809008000NRG24050120240324519
|
05/01/2024
|
GOKUL MOHAN PAWAR
|
1809008WL050780
|
GOKUL MOHAN PAWAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776274
|
|
Mr. GOKUL MOHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-035-001/245
(Diksal)
|
1809008000NRG24050120240324518
|
05/01/2024
|
Mangal Mohan Pawar
|
1809008WL050780
|
Mangal Mohan Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776254
|
|
Mrs. MANGAL MOHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-035-001/245
(Diksal)
|
1809008000NRG24050120240324517
|
05/01/2024
|
Mohan Haribhau Pawar
|
1809008WL050780
|
Mohan Haribhau Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776253
|
|
Mr. MOHAN HARIBHAU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-035-001/356
(Diksal)
|
1809008000NRG24050120240324521
|
05/01/2024
|
GOPINATH DASHRATH DHAVALE
|
1809008WL050781
|
GOPINATH DASHRATH DHAVALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776251
|
|
Mr. GOPINATH DASHRATH DHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-035-001/356
(Diksal)
|
1809008000NRG24050120240324522
|
05/01/2024
|
SAVITA GOPINATH DHAVALE
|
1809008WL050781
|
SAVITA GOPINATH DHAVALE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776252
|
|
Mrs. SAVITA GOPINATH DHAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-035-001/411
(Diksal)
|
1809008000NRG24050120240324524
|
05/01/2024
|
Banshilal Savitra Dhavale
|
1809008WL050781
|
Banshilal Savitra Dhavale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776262
|
|
MR BANSILAL SAVITRA DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARJAT
|
MH-09-008-035-001/411
(Diksal)
|
1809008000NRG24050120240324525
|
05/01/2024
|
Savita Banshilal Dhavale
|
1809008WL050781
|
Savita Banshilal Dhavale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776263
|
|
MS SAVITA BANSILAL DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARJAT
|
MH-09-008-072-001/2267
(Mirajgaon)
|
1809008000NRG24050120240324711
|
05/01/2024
|
Manisha Rahul Kolhe
|
1809008WL050822
|
Manisha Rahul Kolhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776261
|
|
Mrs. MANISHA RAHUL KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-072-001/2267
(Mirajgaon)
|
1809008000NRG24050120240324710
|
05/01/2024
|
Rahul Sarjerav kolhe
|
1809008WL050822
|
Rahul Sarjerav kolhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776271
|
|
Mr. RAHUL SARJERAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-072-001/2267
(Mirajgaon)
|
1809008000NRG24050120240324709
|
05/01/2024
|
SAMITA SARJERAO KOLHE
|
1809008WL050822
|
SAMITA SARJERAO KOLHE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776249
|
|
SMITABAI SARJERAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-072-001/2281
(Mirajgaon)
|
1809008000NRG24050120240324712
|
05/01/2024
|
Rajendra Dnyandev Lahane
|
1809008WL050822
|
Rajendra Dnyandev Lahane
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776250
|
|
Mr. RAJENDRA DNYANDEV LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-072-001/2461
(Mirajgaon)
|
1809008000NRG24050120240324713
|
05/01/2024
|
Ramesh Baban Kolhe
|
1809008WL050822
|
Ramesh Baban Kolhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776259
|
|
Mr. RAMESH BABAN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-072-001/2461
(Mirajgaon)
|
1809008000NRG24050120240324714
|
05/01/2024
|
Shobha Ramesh Kolhe
|
1809008WL050822
|
Shobha Ramesh Kolhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776260
|
|
Mrs. SHOBHA RAMESH KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-076-001/247
(Ratejan)
|
1809008000NRG24050120240324716
|
05/01/2024
|
Nanasaheb Dattatrya Salunke
|
1809008WL050822
|
Nanasaheb Dattatrya Salunke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776272
|
|
Mr. Nana Dattu Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-076-001/247
(Ratejan)
|
1809008000NRG24050120240324717
|
05/01/2024
|
Sachin Nanasaheb Salunkhe
|
1809008WL050822
|
Sachin Nanasaheb Salunkhe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776270
|
|
Mr. Sachin Nanasaheb Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
17
|
KARJAT
|
MH-09-008-030-001/104
(Chincholi Kaldan)
|
1809008000NRG24050120240324527
|
05/01/2024
|
Laxmi Jayavant Varakate
|
1809008WL050782
|
Laxmi Jayavant Varakate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776268
|
|
VARKATE LAXMI JAYVANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
KARJAT
|
MH-09-008-030-001/135
(Chincholi Kaldan)
|
1809008000NRG24050120240324529
|
05/01/2024
|
Ashwaini sanjay vharkate
|
1809008WL050782
|
Ashwaini sanjay vharkate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776266
|
|
Mrs. ASHWINI SANJAY VARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-030-001/135
(Chincholi Kaldan)
|
1809008000NRG24050120240324528
|
05/01/2024
|
Taramati bhanudas vharkate
|
1809008WL050782
|
Taramati bhanudas vharkate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776267
|
|
Mrs. TARABAI BHANUDAS VARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-030-001/361
(Chincholi Kaldan)
|
1809008000NRG24050120240324530
|
05/01/2024
|
Surekha Anil Kaldate
|
1809008WL050782
|
Surekha Anil Kaldate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776273
|
|
KALDATE SUREKHA ANIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
21
|
KARJAT
|
MH-09-008-001-001/684
(Alsunde)
|
1809008000NRG24050120240324690
|
05/01/2024
|
Mahendra Tatyaram Palve
|
1809008WL050819
|
Mahendra Tatyaram Palve
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776264
|
|
MR MAHENDRA TATYARAM PALVE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARJAT
|
MH-09-008-001-001/684
(Alsunde)
|
1809008000NRG24050120240324689
|
05/01/2024
|
Padmini Tataya Palave
|
1809008WL050819
|
Padmini Tataya Palave
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776256
|
|
MRS PADMINI TATYARAM PALVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARJAT
|
MH-09-008-001-001/684
(Alsunde)
|
1809008000NRG24050120240324691
|
05/01/2024
|
Suresh Tatyaram Palave
|
1809008WL050819
|
Suresh Tatyaram Palave
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776258
|
|
MR SURESH TATYARAM PALAVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARJAT
|
MH-09-008-001-001/684
(Alsunde)
|
1809008000NRG24050120240324688
|
05/01/2024
|
Tataya Rajaram Palave
|
1809008WL050819
|
Tataya Rajaram Palave
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776257
|
|
MR TATYA RAJARAM PALVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARJAT
|
MH-09-008-030-001/103
(Chincholi Kaldan)
|
1809008000NRG24050120240324526
|
05/01/2024
|
Ramesh Jaywant Vharkate
|
1809008WL050782
|
Ramesh Jaywant Vharkate
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776255
|
|
Mr. RAMESH JAYWANTA VHARKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
26
|
KARJAT
|
MH-09-008-012-001/44
(Kopardi)
|
1809008000NRG24050120240324533
|
05/01/2024
|
Shahinaj Mubarak Pathan
|
1809008WL050783
|
Shahinaj Mubarak Pathan
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9308776265
|
|
SHAHINAJ MUBARAK PATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48867
|
48867
|
|
|
|
|
|
|
|