|
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)
|
1809008000NRG24090220240368841
|
12/02/2024
|
HANIFA JAFAR PATHAN
|
1809008WL056528
|
HANIFA JAFAR PATHAN
|
00045
|
BARB0KULDHA
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400468600
|
|
HANIFA JAFFER PATHAN
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-053-001/549
(Nandgaon)
|
1809008000NRG24090220240368826
|
12/02/2024
|
Rahual Luxman Jagtap
|
1809008WL056523
|
Rahual Luxman Jagtap
|
00045
|
BARB0KULDHA
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400468601
|
|
RAHUL LAXMAN JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-034-001/411
(Takali Khandeshwari)
|
1809008000NRG24090220240369098
|
12/02/2024
|
RAMRAO RAOSAHEB HARAL
|
1809008WL056581
|
RAMRAO RAOSAHEB HARAL
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400468622
|
|
Ramrav Ravsaheb Haral
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KARJAT
|
MH-09-008-034-001/411
(Takali Khandeshwari)
|
1809008000NRG24090220240369097
|
12/02/2024
|
RAOSAHEB DEVRAO HARAL
|
1809008WL056581
|
RAOSAHEB DEVRAO HARAL
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400468621
|
|
Mr. RAOSAHEB DEVRAO HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-053-001/169
(Nandgaon)
|
1809008000NRG24090220240368823
|
12/02/2024
|
Ramddas Laxman Jagtap
|
1809008WL056523
|
Ramddas Laxman Jagtap
|
00051
|
MAHB0001571
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400468623
|
|
RAMDAS LAXMAN JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-042-001/2
(Dighi)
|
1809008000NRG24090220240368861
|
12/02/2024
|
Dagadu Genba Maharnawar
|
1809008WL056532
|
Dagadu Genba Maharnawar
|
00089
|
CBIN0282286
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400468607
|
|
MAHRNAWAR DAGDU GENA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24090220240368863
|
12/02/2024
|
PARMESWAR ANKUSH GOYKAR
|
1809008WL056532
|
PARMESWAR ANKUSH GOYKAR
|
00089
|
CBIN0282286
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400468605
|
|
GOYKAR PARMESHWAR ANKUSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24090220240368862
|
12/02/2024
|
SUBADRA ANKUSH GOYKAR
|
1809008WL056532
|
SUBADRA ANKUSH GOYKAR
|
00089
|
CBIN0282286
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400468611
|
|
Mr. SUBHADRA ANKUSH GOYEKAE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24090220240368864
|
12/02/2024
|
Bapu Dagadu Maharnavar
|
1809008WL056532
|
Bapu Dagadu Maharnavar
|
00089
|
CBIN0282286
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400468608
|
|
MAHARNAWAR BAPU DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24090220240368865
|
12/02/2024
|
Rupali Bapu Maharnvar
|
1809008WL056532
|
Rupali Bapu Maharnvar
|
00089
|
CBIN0282286
|
1092
|
1092
|
Processed
|
13/02/2024
|
|
0400468609
|
|
Mrs. RUPALI BAPURAO MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-088-001/269
(Siddhatek)
|
1809008000NRG24090220240369044
|
12/02/2024
|
Girjabai Lala More
|
1809008WL056569
|
Girjabai Lala More
|
00089
|
CBIN0282397
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400468604
|
|
Mrs. GIRJABAI LALA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARJAT
|
MH-09-008-088-001/285
(Siddhatek)
|
1809008000NRG24090220240369040
|
12/02/2024
|
Tarabai Vitthal Thorat
|
1809008WL056566
|
Tarabai Vitthal Thorat
|
00089
|
CBIN0282397
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400468603
|
|
Mrs. TARABAI VITHAL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARJAT
|
MH-09-008-088-001/303
(Siddhatek)
|
1809008000NRG24090220240369045
|
12/02/2024
|
Suman Machhindra Desai
|
1809008WL056569
|
Suman Machhindra Desai
|
00089
|
CBIN0282397
|
273
|
273
|
Processed
|
13/02/2024
|
|
0400468610
|
|
Mrs. SUMAN MACHINDRA DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARJAT
|
MH-09-008-088-001/565
(Siddhatek)
|
1809008000NRG24090220240369046
|
12/02/2024
|
Sangita Sanjay Lashkar
|
1809008WL056569
|
Sangita Sanjay Lashkar
|
00089
|
CBIN0282397
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400468602
|
|
Mrs. SANGITA SANJAY LASHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARJAT
|
MH-09-008-088-001/610
(Siddhatek)
|
1809008000NRG24090220240369047
|
12/02/2024
|
Jayshri Baburav Vitkar
|
1809008WL056569
|
Jayshri Baburav Vitkar
|
00089
|
CBIN0282397
|
546
|
546
|
Processed
|
13/02/2024
|
|
0400468612
|
|
Mrs. JAYSHRI BABURAV VITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
KARJAT
|
MH-09-008-053-001/169
(Nandgaon)
|
1809008000NRG24090220240368822
|
12/02/2024
|
Laxman Uamaji Jagtap
|
1809008WL056523
|
Laxman Uamaji Jagtap
|
00415
|
SBIN0005913
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400468616
|
|
LAXMAN UMAJI JAGTAP
|
BANK OF BARODA(606985)
|
|
17
|
KARJAT
|
MH-09-008-053-001/27
(Nandgaon)
|
1809008000NRG24090220240368824
|
12/02/2024
|
Mohan Maruti Bagal
|
1809008WL056523
|
Mohan Maruti Bagal
|
00415
|
SBIN0005913
|
819
|
819
|
Processed
|
13/02/2024
|
|
0400468613
|
|
MOHAN MARUTI BAGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
KARJAT
|
MH-09-008-012-001/44
(Kopardi)
|
1809008000NRG24090220240368842
|
12/02/2024
|
Shahinaj Mubarak Pathan
|
1809008WL056528
|
Shahinaj Mubarak Pathan
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0400468606
|
|
SHAHINAJ MUBARAK PATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24100220240369431
|
12/02/2024
|
Mohije Yamaji Motiram
|
1809008WL056651
|
Mohije Yamaji Motiram
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400468614
|
|
MOHITE YAMAJI MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24100220240369432
|
12/02/2024
|
Yamaji Motiram Mohite
|
1809008WL056651
|
Yamaji Motiram Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
13/02/2024
|
|
0400468615
|
|
MOHITE YAMAJI MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
21
|
KARJAT
|
MH-09-008-017-001/12
(Kombhali)
|
1809008000NRG24090220240368930
|
12/02/2024
|
NAVNATH RAMBHAU GANGARDE
|
1809008WL056543
|
NAVNATH RAMBHAU GANGARDE
|
00468
|
UBIN0544591
|
1480
|
1480
|
Processed
|
13/02/2024
|
|
0400468618
|
|
NAVNATH RAMBHAU GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
22
|
KARJAT
|
MH-09-008-017-001/12
(Kombhali)
|
1809008000NRG24090220240368931
|
12/02/2024
|
NAVNATH RAMBHAU GANGARDE
|
1809008WL056543
|
NAVNATH RAMBHAU GANGARDE
|
00468
|
UBIN0544591
|
1480
|
1480
|
Processed
|
13/02/2024
|
|
0400468619
|
|
NAVNATH RAMBHAU GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
23
|
KARJAT
|
MH-09-008-017-001/12
(Kombhali)
|
1809008000NRG24090220240368932
|
12/02/2024
|
SHARAD NAVNATH GANGRDE
|
1809008WL056543
|
SHARAD NAVNATH GANGRDE
|
00468
|
UBIN0544591
|
1480
|
1480
|
Processed
|
13/02/2024
|
|
0400468617
|
|
SHARAD NAVNATH GANGRDE
|
UNION BANK OF INDIA(508500)
|
|
24
|
KARJAT
|
MH-09-008-017-001/12
(Kombhali)
|
1809008000NRG24090220240368933
|
12/02/2024
|
SHITAL SHARAD GANGARDE
|
1809008WL056543
|
SHITAL SHARAD GANGARDE
|
00468
|
UBIN0544591
|
1480
|
1480
|
Processed
|
13/02/2024
|
|
0400468620
|
|
SHITAL SHARAD GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27760
|
27760
|
|
|
|
|
|
|
|