|
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-09-008-003-001/576
(Ambijalgaon)
|
1809008000NRG24170120240334713
|
17/01/2024
|
Arati Ravindra Londhe
|
1809008WL052480
|
Arati Ravindra Londhe
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032150
|
|
ARATI RAVINDRA LONDH
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-003-001/75
(Ambijalgaon)
|
1809008000NRG24170120240334716
|
17/01/2024
|
Swati Yuvraj Londhe
|
1809008WL052480
|
Swati Yuvraj Londhe
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032151
|
|
SWATI YOURAJ LONDHE
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-003-001/75
(Ambijalgaon)
|
1809008000NRG24170120240334715
|
17/01/2024
|
Yuvraj Manik Londhe
|
1809008WL052480
|
Yuvraj Manik Londhe
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032149
|
|
YUVRAJ MANIK LONDHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-070-001/104
(Mahi)
|
1809008000NRG24170120240334461
|
17/01/2024
|
Machindr Gopal Khedkar
|
1809008WL052440
|
Machindr Gopal Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032153
|
|
Mr. MACHINDRA GOPALA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-070-001/104
(Mahi)
|
1809008000NRG24170120240334462
|
17/01/2024
|
Shobha Machindr Khedkar
|
1809008WL052440
|
Shobha Machindr Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032162
|
|
Mrs. SHOBHA MACHINDRA KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-070-001/13
(Mahi)
|
1809008000NRG24170120240334463
|
17/01/2024
|
Kirti Dipak Khedkar
|
1809008WL052440
|
Kirti Dipak Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032169
|
|
Mrs. KIRTI DIPAK KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-070-001/298
(Mahi)
|
1809008000NRG24170120240334468
|
17/01/2024
|
Dashrath
|
1809008WL052440
|
Dashrath
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032152
|
|
KAKADE DASHARATH KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KARJAT
|
MH-09-008-070-001/298
(Mahi)
|
1809008000NRG24170120240334469
|
17/01/2024
|
Kesarbai
|
1809008WL052440
|
Kesarbai
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032163
|
|
Mrs. KESAR DASHRATH KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-070-001/364
(Mahi)
|
1809008000NRG24170120240334451
|
17/01/2024
|
Kusum Namdev Kambalkar
|
1809008WL052438
|
Kusum Namdev Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032167
|
|
KUSUM NAMDEV KAMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARJAT
|
MH-09-008-070-001/364
(Mahi)
|
1809008000NRG24170120240334450
|
17/01/2024
|
Namdev
|
1809008WL052438
|
Namdev
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032155
|
|
Mr. NAMDEV KHANDU KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-070-001/41
(Mahi)
|
1809008000NRG24170120240334452
|
17/01/2024
|
Rekha Bapu Khedkar
|
1809008WL052438
|
Rekha Bapu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032166
|
|
Mr. BAPU CHANDRABHAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-070-001/509
(Mahi)
|
1809008000NRG24170120240334453
|
17/01/2024
|
bholenath
|
1809008WL052438
|
bholenath
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032168
|
|
Mr. BHOLENATH VISHNU KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-070-001/53
(Mahi)
|
1809008000NRG24170120240334470
|
17/01/2024
|
Jabatai Dada Khedkar
|
1809008WL052440
|
Jabatai Dada Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032154
|
|
KHEDKAR JABABAI DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
KARJAT
|
MH-09-008-070-001/609
(Mahi)
|
1809008000NRG24170120240334454
|
17/01/2024
|
Bhausaheb Namdev Kambalkar
|
1809008WL052438
|
Bhausaheb Namdev Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032164
|
|
Mr. BHAUSAHEB NAMDEV KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-070-001/613
(Mahi)
|
1809008000NRG24170120240334455
|
17/01/2024
|
Sudhir Bapu Khedkar
|
1809008WL052438
|
Sudhir Bapu Khedkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032165
|
|
MR SUDHIR BAPU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
KARJAT
|
MH-09-008-003-001/75
(Ambijalgaon)
|
1809008000NRG24170120240334714
|
17/01/2024
|
MANIK EKNATH LONDHE
|
1809008WL052480
|
MANIK EKNATH LONDHE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
16/03/2024
|
|
A075240032161
|
|
MR MANIK EKNATH LONDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
KARJAT
|
MH-09-008-039-001/122
(Torkarwadi)
|
1809008000NRG24170120240334456
|
17/01/2024
|
Dada Vishvnath Bhitade
|
1809008WL052439
|
Dada Vishvnath Bhitade
|
00468
|
UBIN0536423
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032160
|
|
DADA VISHVANATH BHITADE
|
UNION BANK OF INDIA(508500)
|
|
18
|
KARJAT
|
MH-09-008-039-001/4
(Torkarwadi)
|
1809008000NRG24170120240334457
|
17/01/2024
|
Badam Sukhdev Godge
|
1809008WL052439
|
Badam Sukhdev Godge
|
00468
|
UBIN0536423
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032159
|
|
BADAM SUKHDEV GODGE
|
UNION BANK OF INDIA(508500)
|
|
19
|
KARJAT
|
MH-09-008-039-001/61
(Torkarwadi)
|
1809008000NRG24170120240334458
|
17/01/2024
|
Ambadas Kundalik Bhitade
|
1809008WL052439
|
Ambadas Kundalik Bhitade
|
00468
|
UBIN0536423
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032157
|
|
BHITADE AMBADAS KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
KARJAT
|
MH-09-008-039-001/61
(Torkarwadi)
|
1809008000NRG24170120240334459
|
17/01/2024
|
Mina Ambadas Bhitade
|
1809008WL052439
|
Mina Ambadas Bhitade
|
00468
|
UBIN0536423
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032158
|
|
MRS MINA AMBADAS BHITADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARJAT
|
MH-09-008-039-001/91
(Torkarwadi)
|
1809008000NRG24170120240334460
|
17/01/2024
|
Anita Shivaji More
|
1809008WL052439
|
Anita Shivaji More
|
00468
|
UBIN0536423
|
1715
|
1715
|
Processed
|
16/03/2024
|
|
A075240032156
|
|
ANITA SHIVAJI MORE AND SAMIR SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39151
|
39151
|
|
|
|
|
|
|
|