|
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-09-008-046-001/178
(Dhalwdi)
|
1809008000NRG24220320240453553
|
22/03/2024
|
Parshuram Seetaram Gokande
|
1809008WL067439
|
Parshuram Seetaram Gokande
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353237
|
|
PARSHURAM SEETARAM G
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-046-001/178
(Dhalwdi)
|
1809008000NRG24220320240453554
|
22/03/2024
|
Sitaram Changdeo Golande
|
1809008WL067439
|
Sitaram Changdeo Golande
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353214
|
|
GOLANDE SITARAM CHANGDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-021-001/57
(Khandavi)
|
1809008000NRG24220320240453571
|
22/03/2024
|
RAOSAHEB SAMBHAJI TAPKIR
|
1809008WL067440
|
RAOSAHEB SAMBHAJI TAPKIR
|
00051
|
MAHB0000581
|
1939
|
1939
|
Processed
|
23/03/2024
|
|
2109353221
|
|
RAOSAHEB SAMBHAJI TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-075-001/318
(Ravalgaon)
|
1809008000NRG24220320240453482
|
22/03/2024
|
Babaso Thimbk Khedkar
|
1809008WL067429
|
Babaso Thimbk Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353223
|
|
Mr. BALASAHEB TRIMBAK KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-075-001/348
(Ravalgaon)
|
1809008000NRG24220320240453483
|
22/03/2024
|
Jarande devidas Tukarm
|
1809008WL067429
|
Jarande devidas Tukarm
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353222
|
|
DEVIDAS ZARANDE TUKA
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-075-001/402
(Ravalgaon)
|
1809008000NRG24220320240453484
|
22/03/2024
|
Chandrakant Shripati Khedkar
|
1809008WL067429
|
Chandrakant Shripati Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353228
|
|
KHEDKAR CHANDRAKANT SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KARJAT
|
MH-09-008-075-001/402
(Ravalgaon)
|
1809008000NRG24220320240453485
|
22/03/2024
|
Chaya Chandrakant Khedkar
|
1809008WL067429
|
Chaya Chandrakant Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353225
|
|
Mrs. CHAYA CHANDRAKANT KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-075-001/45
(Ravalgaon)
|
1809008000NRG24220320240453486
|
22/03/2024
|
Manisha Sunil Khedkar
|
1809008WL067429
|
Manisha Sunil Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353224
|
|
Miss. Manisha Sunil Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-075-001/742
(Ravalgaon)
|
1809008000NRG24220320240453488
|
22/03/2024
|
NAMDEV DHANRAJ KHEDKAR
|
1809008WL067429
|
NAMDEV DHANRAJ KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353226
|
|
Mr. NAMDEV DHANRAJ KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-075-001/742
(Ravalgaon)
|
1809008000NRG24220320240453489
|
22/03/2024
|
PPALLAVI NAMDEV KHEDKAR
|
1809008WL067429
|
PPALLAVI NAMDEV KHEDKAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109353227
|
|
Mrs. PALLAVI NAMDEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15316
|
15316
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-008-001/249
(Karpadi)
|
1809008000NRG24220320240453234
|
22/03/2024
|
Laila
|
1809008WL067407
|
Laila
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2109353215
|
|
LAILA JAFAR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARJAT
|
MH-09-008-008-001/249
(Karpadi)
|
1809008000NRG24220320240453235
|
22/03/2024
|
Laila Salma Jafar
|
1809008WL067407
|
Laila Salma Jafar
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2109353216
|
|
SALMA ANJUM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
13
|
KARJAT
|
MH-09-008-017-001/12
(Kombhali)
|
1809008000NRG24220320240453393
|
22/03/2024
|
NAVNATH RAMBHAU GANGARDE
|
1809008WL067418
|
NAVNATH RAMBHAU GANGARDE
|
00468
|
UBIN0544591
|
1290
|
1290
|
Processed
|
23/03/2024
|
|
2109353233
|
|
NAVNATH RAMBHAU GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARJAT
|
MH-09-008-017-001/12
(Kombhali)
|
1809008000NRG24220320240453394
|
22/03/2024
|
NAVNATH RAMBHAU GANGARDE
|
1809008WL067418
|
NAVNATH RAMBHAU GANGARDE
|
00468
|
UBIN0544591
|
1290
|
1290
|
Processed
|
23/03/2024
|
|
2109353232
|
|
NAVNATH RAMBHAU GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARJAT
|
MH-09-008-017-001/12
(Kombhali)
|
1809008000NRG24220320240453395
|
22/03/2024
|
SHARAD NAVNATH GANGRDE
|
1809008WL067418
|
SHARAD NAVNATH GANGRDE
|
00468
|
UBIN0544591
|
1290
|
1290
|
Processed
|
23/03/2024
|
|
2109353234
|
|
SHARAD NAVNATH GANGRDE
|
UNION BANK OF INDIA(508500)
|
|
16
|
KARJAT
|
MH-09-008-017-001/12
(Kombhali)
|
1809008000NRG24220320240453396
|
22/03/2024
|
SHITAL SHARAD GANGARDE
|
1809008WL067418
|
SHITAL SHARAD GANGARDE
|
00468
|
UBIN0544591
|
1290
|
1290
|
Processed
|
23/03/2024
|
|
2109353219
|
|
SHITAL SHARAD GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
17
|
KARJAT
|
MH-09-008-017-001/127
(Kombhali)
|
1809008000NRG24220320240453397
|
22/03/2024
|
DIPAK KANTILAL GANGARDE
|
1809008WL067418
|
DIPAK KANTILAL GANGARDE
|
00468
|
UBIN0544591
|
1290
|
1290
|
Processed
|
23/03/2024
|
|
2109353229
|
|
DIPAK KANTILAL GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
18
|
KARJAT
|
MH-09-008-021-001/188
(Khandavi)
|
1809008000NRG24220320240453564
|
22/03/2024
|
Anita Ankush Pathade
|
1809008WL067440
|
Anita Ankush Pathade
|
00468
|
UBIN0544591
|
1939
|
1939
|
Processed
|
23/03/2024
|
|
2109353217
|
|
ANITA ANKUSH PATHARE
|
UNION BANK OF INDIA(508500)
|
|
19
|
KARJAT
|
MH-09-008-021-001/188
(Khandavi)
|
1809008000NRG24220320240453563
|
22/03/2024
|
Ankush Ramdas Pathare
|
1809008WL067440
|
Ankush Ramdas Pathare
|
00468
|
UBIN0544591
|
1939
|
1939
|
Processed
|
23/03/2024
|
|
2109353231
|
|
PATHARE ANKUSH RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
KARJAT
|
MH-09-008-021-001/190
(Khandavi)
|
1809008000NRG24220320240453565
|
22/03/2024
|
Ramdas Rabhaji Pathare
|
1809008WL067440
|
Ramdas Rabhaji Pathare
|
00468
|
UBIN0544591
|
1939
|
1939
|
Processed
|
23/03/2024
|
|
2109353236
|
|
RAMDAS RAMBHAJI PATHARE
|
UNION BANK OF INDIA(508500)
|
|
21
|
KARJAT
|
MH-09-008-021-001/190
(Khandavi)
|
1809008000NRG24220320240453566
|
22/03/2024
|
Ramdas Rabhaji Pathare
|
1809008WL067440
|
Ramdas Rabhaji Pathare
|
00468
|
UBIN0544591
|
1939
|
1939
|
Processed
|
23/03/2024
|
|
2109353220
|
|
SUMAN RAMDAS PATHARE
|
UNION BANK OF INDIA(508500)
|
|
22
|
KARJAT
|
MH-09-008-021-001/482
(Khandavi)
|
1809008000NRG24220320240453568
|
22/03/2024
|
Shobha Vinod Tapkeer
|
1809008WL067440
|
Shobha Vinod Tapkeer
|
00468
|
UBIN0544591
|
1939
|
1939
|
Processed
|
23/03/2024
|
|
2109353230
|
|
TAPKIR SHOBHA VINOD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
KARJAT
|
MH-09-008-021-001/57
(Khandavi)
|
1809008000NRG24220320240453572
|
22/03/2024
|
Sunita
|
1809008WL067440
|
Sunita
|
00468
|
UBIN0544591
|
1939
|
1939
|
Processed
|
23/03/2024
|
|
2109353235
|
|
SUNITA RAOSAHEB TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
24
|
KARJAT
|
MH-09-008-021-001/57
(Khandavi)
|
1809008000NRG24220320240453573
|
22/03/2024
|
Tushar Ravsaheb Tapkir
|
1809008WL067440
|
Tushar Ravsaheb Tapkir
|
00468
|
UBIN0544591
|
1939
|
1939
|
Processed
|
23/03/2024
|
|
2109353218
|
|
TUSHAR RAOSAHEB TAPKEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20023
|
20023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41345
|
41345
|
|
|
|
|
|
|
|