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-09-008-033-001/125 (Jalkewadi)
|
1809008000NRG24060920230176199
|
07/09/2023
|
Alka Santosh Jadhav
|
1809008WL028622
|
Alka Santosh Jadhav
|
00045
|
BARB0DBKORE
|
1050
|
1050
|
Processed
|
07/09/2023
|
|
5324127415
|
|
ALAKA SANTOSH JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-035-001/111 (Diksal)
|
1809008000NRG24050920230176138
|
07/09/2023
|
Digambar Bapurao Dhakad
|
1809008WL028615
|
Digambar Bapurao Dhakad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5324127389
|
|
Mr. DIGAMBAR BAPURAO DHAKAD
|
BANK OF MAHARASHTRA(607387)
|
3
|
KARJAT
|
MH-09-008-035-001/111 (Diksal)
|
1809008000NRG24050920230176137
|
07/09/2023
|
Janabai Bapurao Dhakad
|
1809008WL028615
|
Janabai Bapurao Dhakad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5324127388
|
|
Mrs. JANABAI BAPURAO DHAKAD
|
BANK OF MAHARASHTRA(607387)
|
4
|
KARJAT
|
MH-09-008-035-001/111 (Diksal)
|
1809008000NRG24050920230176139
|
07/09/2023
|
Nanda
|
1809008WL028615
|
Nanda
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5324127387
|
|
Mrs. NANDA DIGAMBAR DHAKAD
|
BANK OF MAHARASHTRA(607387)
|
5
|
KARJAT
|
MH-09-008-035-001/118 (Diksal)
|
1809008000NRG24060920230176300
|
07/09/2023
|
INDUBAUI DATTU LADHANE
|
1809008WL028638
|
INDUBAUI DATTU LADHANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5324127400
|
|
Miss. Indubai Dattu Ladhane
|
BANK OF MAHARASHTRA(607387)
|
6
|
KARJAT
|
MH-09-008-035-001/245 (Diksal)
|
1809008000NRG24050920230176132
|
07/09/2023
|
GOKUL MOHAN PAWAR
|
1809008WL028614
|
GOKUL MOHAN PAWAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5324127399
|
|
Mr. GOKUL MOHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
7
|
KARJAT
|
MH-09-008-035-001/245 (Diksal)
|
1809008000NRG24050920230176131
|
07/09/2023
|
Mangal Mohan Pawar
|
1809008WL028614
|
Mangal Mohan Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5324127386
|
|
Mrs. MANGAL MOHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
8
|
KARJAT
|
MH-09-008-035-001/245 (Diksal)
|
1809008000NRG24050920230176130
|
07/09/2023
|
Mohan Haribhau Pawar
|
1809008WL028614
|
Mohan Haribhau Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5324127417
|
|
Mr. MOHAN HARIBHAU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
9
|
KARJAT
|
MH-09-008-035-001/304 (Diksal)
|
1809008000NRG24050920230176143
|
07/09/2023
|
Anita Madhukar Dhawale
|
1809008WL028615
|
Anita Madhukar Dhawale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5324127412
|
|
Mrs. ANITA MADHUKAR DHAVALE
|
BANK OF MAHARASHTRA(607387)
|
10
|
KARJAT
|
MH-09-008-035-001/324 (Diksal)
|
1809008000NRG24060920230176307
|
07/09/2023
|
GANGUBAI BALASAHEB LADHANE
|
1809008WL028638
|
GANGUBAI BALASAHEB LADHANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5324127401
|
|
Mrs. GANGUBAI BALASAHEB LADHANE
|
BANK OF MAHARASHTRA(607387)
|
11
|
KARJAT
|
MH-09-008-035-001/387 (Diksal)
|
1809008000NRG24050920230176145
|
07/09/2023
|
Gauri Ishwar Javne
|
1809008WL028615
|
Gauri Ishwar Javne
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5324127411
|
|
Mrs. GOURI ISHWAR JAWANE
|
BANK OF MAHARASHTRA(607387)
|
12
|
KARJAT
|
MH-09-008-035-001/94 (Diksal)
|
1809008000NRG24050920230176147
|
07/09/2023
|
Mandabai Sitaram Pawar
|
1809008WL028615
|
Mandabai Sitaram Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5324127409
|
|
PAWAR MANDAKINI SITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
13
|
KARJAT
|
MH-09-008-035-001/94 (Diksal)
|
1809008000NRG24050920230176150
|
07/09/2023
|
Manisha Yuvraj Pawar
|
1809008WL028615
|
Manisha Yuvraj Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5324127408
|
|
Mr. MANISHA YUVRAJ PAWAR
|
BANK OF MAHARASHTRA(607387)
|
14
|
KARJAT
|
MH-09-008-035-001/94 (Diksal)
|
1809008000NRG24050920230176149
|
07/09/2023
|
Sandip Sitaram Pawar
|
1809008WL028615
|
Sandip Sitaram Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5324127416
|
|
Mr. SANDIP SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
15
|
KARJAT
|
MH-09-008-035-001/94 (Diksal)
|
1809008000NRG24050920230176146
|
07/09/2023
|
Sitaram Tukaram Pawar
|
1809008WL028615
|
Sitaram Tukaram Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5324127396
|
|
Mr. SITARAM TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
16
|
KARJAT
|
MH-09-008-035-001/94 (Diksal)
|
1809008000NRG24050920230176148
|
07/09/2023
|
Yuvraj Sitaram Pawar
|
1809008WL028615
|
Yuvraj Sitaram Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5324127413
|
|
Mr. YUVARAJ SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
17
|
KARJAT
|
MH-09-008-063-001/147 (Babhulgaon Khalsa)
|
1809008000NRG24050920230176060
|
07/09/2023
|
RAMDAS UDHAV DHANVADE
|
1809008WL028609
|
RAMDAS UDHAV DHANVADE
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
07/09/2023
|
|
5324127414
|
|
RAMDAS UDHHAV DHANVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
KARJAT
|
MH-09-008-063-001/147 (Babhulgaon Khalsa)
|
1809008000NRG24050920230176061
|
07/09/2023
|
SARIKA RAMDAS DHANVADE
|
1809008WL028609
|
SARIKA RAMDAS DHANVADE
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
07/09/2023
|
|
5324127402
|
|
Mrs. SARIKA RAMDAS DHANAWADE
|
BANK OF MAHARASHTRA(607387)
|
19
|
KARJAT
|
MH-09-008-063-001/304 (Babhulgaon Khalsa)
|
1809008000NRG24050920230176065
|
07/09/2023
|
SAVITA DADA BUDHIWANT
|
1809008WL028609
|
SAVITA DADA BUDHIWANT
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
07/09/2023
|
|
5324127390
|
|
Mrs. SAVITA TUKARAM BUDDIWANT
|
BANK OF MAHARASHTRA(607387)
|
20
|
KARJAT
|
MH-09-008-063-001/422 (Babhulgaon Khalsa)
|
1809008000NRG24050920230176069
|
07/09/2023
|
POPAT VIKRAM DHANVADE
|
1809008WL028609
|
POPAT VIKRAM DHANVADE
|
00051
|
MAHB0000581
|
1904
|
1904
|
Processed
|
07/09/2023
|
|
5324127397
|
|
Mr. POPAT VIKRAM DHANVADE
|
BANK OF MAHARASHTRA(607387)
|
21
|
KARJAT
|
MH-09-008-063-001/83 (Babhulgaon Khalsa)
|
1809008000NRG24050920230176077
|
07/09/2023
|
Purane Shivaji Nivrutti
|
1809008WL028610
|
Purane Shivaji Nivrutti
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5324127410
|
|
Mr. SHIWAJI NIVRUTTI PURANE
|
BANK OF MAHARASHTRA(607387)
|
22
|
KARJAT
|
MH-09-008-063-001/83 (Babhulgaon Khalsa)
|
1809008000NRG24050920230176078
|
07/09/2023
|
Purane Taibai Shivaji
|
1809008WL028610
|
Purane Taibai Shivaji
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
07/09/2023
|
|
5324127398
|
|
Miss. Taibai Shivaji Purane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39557
|
39557
|
|
|
|
|
|
|
|
23
|
KARJAT
|
MH-09-008-033-001/121 (Jalkewadi)
|
1809008000NRG24060920230176194
|
07/09/2023
|
Chhaya Bharat Chopde
|
1809008WL028622
|
Chhaya Bharat Chopde
|
00415
|
SBIN0005913
|
1050
|
1050
|
Processed
|
07/09/2023
|
|
5324127395
|
|
BHARAT BANSI CHOPADE
|
UNION BANK OF INDIA(508500)
|
24
|
KARJAT
|
MH-09-008-033-001/122 (Jalkewadi)
|
1809008000NRG24060920230176197
|
07/09/2023
|
tanaji
|
1809008WL028622
|
tanaji
|
00415
|
SBIN0005913
|
1050
|
1050
|
Processed
|
07/09/2023
|
|
5324127394
|
|
MR TANAJI SUNDAR DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
25
|
KARJAT
|
MH-09-008-033-001/121 (Jalkewadi)
|
1809008000NRG24060920230176193
|
07/09/2023
|
Bharat Banshi Chopade
|
1809008WL028622
|
Bharat Banshi Chopade
|
00468
|
UBIN0532266
|
1050
|
1050
|
Processed
|
07/09/2023
|
|
5324127392
|
|
BHARAT BANSI CHOPADE
|
UNION BANK OF INDIA(508500)
|
26
|
KARJAT
|
MH-09-008-033-001/125 (Jalkewadi)
|
1809008000NRG24060920230176198
|
07/09/2023
|
Santosh Luxman Jadhav
|
1809008WL028622
|
Santosh Luxman Jadhav
|
00468
|
UBIN0532266
|
1050
|
1050
|
Processed
|
07/09/2023
|
|
5324127391
|
|
SANTOSH LAXMAN JADHAV
|
UNION BANK OF INDIA(508500)
|
27
|
KARJAT
|
MH-09-008-060-001/880 (Bahirobawadi)
|
1809008000NRG24060920230176178
|
07/09/2023
|
Raju Vitthal Jadhav
|
1809008WL028619
|
Raju Vitthal Jadhav
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5324127407
|
|
Mr. RAJU VITTHAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
28
|
KARJAT
|
MH-09-008-060-001/880 (Bahirobawadi)
|
1809008000NRG24060920230176179
|
07/09/2023
|
Savita Raju Jadhav
|
1809008WL028619
|
Savita Raju Jadhav
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5324127403
|
|
SAVITA RAJU JADHAV
|
UNION BANK OF INDIA(508500)
|
29
|
KARJAT
|
MH-09-008-060-001/887 (Bahirobawadi)
|
1809008000NRG24060920230176181
|
07/09/2023
|
RAMDAS BAPUSAHEB LALAGE
|
1809008WL028619
|
RAMDAS BAPUSAHEB LALAGE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5324127404
|
|
Mr. RAMDAS BAPUSAHEB LALAGE
|
BANK OF MAHARASHTRA(607387)
|
30
|
KARJAT
|
MH-09-008-060-001/887 (Bahirobawadi)
|
1809008000NRG24060920230176182
|
07/09/2023
|
SUNIL BAPUSAHEB LALAGE
|
1809008WL028619
|
SUNIL BAPUSAHEB LALAGE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
07/09/2023
|
|
5324127405
|
|
SUNIL BAPUSAHEB LALGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
31
|
KARJAT
|
MH-09-008-033-001/122 (Jalkewadi)
|
1809008000NRG24060920230176196
|
07/09/2023
|
Mandodhari
|
1809008WL028622
|
Mandodhari
|
00468
|
UBIN0561827
|
1050
|
1050
|
Processed
|
07/09/2023
|
|
5324127406
|
|
MANDODARI SUNDER DHAVALE
|
UNION BANK OF INDIA(508500)
|
32
|
KARJAT
|
MH-09-008-033-001/122 (Jalkewadi)
|
1809008000NRG24060920230176195
|
07/09/2023
|
Sunadr
|
1809008WL028622
|
Sunadr
|
00468
|
UBIN0561827
|
1050
|
1050
|
Processed
|
07/09/2023
|
|
5324127393
|
|
SUNDAR SHIVAJI DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54551
|
54551
|
|
|
|
|
|
|
|