|
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-09-008-069-001/318
(Malthan)
|
1809008000NRG24261220230307837
|
26/12/2023
|
Nanda Prakash Khose
|
1809008WL048476
|
Nanda Prakash Khose
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
13/03/2024
|
|
A073240006000
|
|
Mrs. NANDA PARKASH KHOSE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-069-001/340
(Malthan)
|
1809008000NRG24261220230307834
|
26/12/2023
|
Bhanudas Vithhal Kambale
|
1809008WL048475
|
Bhanudas Vithhal Kambale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240005999
|
|
Mr. BHANUDAS VITTHAL KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-069-001/341
(Malthan)
|
1809008000NRG24261220230307835
|
26/12/2023
|
Subhadra
|
1809008WL048475
|
Subhadra
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006006
|
|
Mrs. SUBHADRA BALASAHEB KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-069-001/542
(Malthan)
|
1809008000NRG24261220230307839
|
26/12/2023
|
Pooja Ashok Pardeshi
|
1809008WL048476
|
Pooja Ashok Pardeshi
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
13/03/2024
|
|
A073240006007
|
|
MRS POOJA ASHOK PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7266
|
7266
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-029-001/50
(Chincholi Ramjan)
|
1809008000NRG24261220230307652
|
26/12/2023
|
TANAJI RAMBAHU SALAVE
|
1809008WL048458
|
TANAJI RAMBAHU SALAVE
|
00354
|
PUNB0375700
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006003
|
|
TANAJI RAMBHAU SALAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-069-001/476
(Malthan)
|
1809008000NRG24261220230307838
|
26/12/2023
|
Pallavi Ashok Dhavle
|
1809008WL048476
|
Pallavi Ashok Dhavle
|
00415
|
SBIN0005913
|
1722
|
1722
|
Processed
|
13/03/2024
|
|
A073240006002
|
|
DHAWALE PALVI ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-069-001/617
(Malthan)
|
1809008000NRG24261220230307836
|
26/12/2023
|
Appa Bhagwan Kambale
|
1809008WL048475
|
Appa Bhagwan Kambale
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240006001
|
|
Mr. APPA BHAGWAN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-029-001/21
(Chincholi Ramjan)
|
1809008000NRG24261220230307645
|
26/12/2023
|
Asrabai Bapu HAgare
|
1809008WL048457
|
Asrabai Bapu HAgare
|
00468
|
UBIN0544591
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240006004
|
|
ASRABAI BAPU HAGARE
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARJAT
|
MH-09-008-029-001/21
(Chincholi Ramjan)
|
1809008000NRG24261220230307646
|
26/12/2023
|
Gayabai Bapu HAgare
|
1809008WL048457
|
Gayabai Bapu HAgare
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006005
|
|
GAYA SHIVAJI HAGARE
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARJAT
|
MH-09-008-029-001/439
(Chincholi Ramjan)
|
1809008000NRG24261220230307647
|
26/12/2023
|
Kishor Sarjerao Khude
|
1809008WL048457
|
Kishor Sarjerao Khude
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240006008
|
|
MR KISHOR SARJERAO KHUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16905
|
16905
|
|
|
|
|
|
|
|