|
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-09-008-021-001/57
(Khandavi)
|
1809008000NRG24131020230221709
|
13/10/2023
|
RAOSAHEB SAMBHAJI TAPKIR
|
1809008WL035526
|
RAOSAHEB SAMBHAJI TAPKIR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230506497
|
|
RAOSAHEB SAMBHAJI TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-021-001/188
(Khandavi)
|
1809008000NRG24131020230221702
|
13/10/2023
|
Anita Ankush Pathade
|
1809008WL035526
|
Anita Ankush Pathade
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230506494
|
|
ANITA ANKUSH PATHARE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KARJAT
|
MH-09-008-021-001/188
(Khandavi)
|
1809008000NRG24131020230221701
|
13/10/2023
|
Ankush Ramdas Pathare
|
1809008WL035526
|
Ankush Ramdas Pathare
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230506499
|
|
PATHARE ANKUSH RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-021-001/190
(Khandavi)
|
1809008000NRG24131020230221703
|
13/10/2023
|
Ramdas Rabhaji Pathare
|
1809008WL035526
|
Ramdas Rabhaji Pathare
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230506495
|
|
RAMDAS RAMBHAJI PATHARE
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-021-001/190
(Khandavi)
|
1809008000NRG24131020230221704
|
13/10/2023
|
Ramdas Rabhaji Pathare
|
1809008WL035526
|
Ramdas Rabhaji Pathare
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230506493
|
|
SUMAN RAMDAS PATHARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-021-001/482
(Khandavi)
|
1809008000NRG24131020230221706
|
13/10/2023
|
Shobha Vinod Tapkeer
|
1809008WL035526
|
Shobha Vinod Tapkeer
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230506498
|
|
TAPKIR SHOBHA VINOD
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KARJAT
|
MH-09-008-021-001/482
(Khandavi)
|
1809008000NRG24131020230221705
|
13/10/2023
|
VINOD SAMBHAJI TAPKIR
|
1809008WL035526
|
VINOD SAMBHAJI TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230506496
|
|
VINOD SAMBHAJI TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARJAT
|
MH-09-008-021-001/536
(Khandavi)
|
1809008000NRG24131020230221707
|
13/10/2023
|
Kamlesh Nemichand Tapkir
|
1809008WL035526
|
Kamlesh Nemichand Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230506490
|
|
KAMLESH NEMICHAND TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARJAT
|
MH-09-008-021-001/536
(Khandavi)
|
1809008000NRG24131020230221708
|
13/10/2023
|
Swati Kamlesh Tapkir
|
1809008WL035526
|
Swati Kamlesh Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230506492
|
|
SWATI KAMLESH TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARJAT
|
MH-09-008-021-001/57
(Khandavi)
|
1809008000NRG24131020230221710
|
13/10/2023
|
Sunita
|
1809008WL035526
|
Sunita
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230506501
|
|
SUNITA RAOSAHEB TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARJAT
|
MH-09-008-021-001/57
(Khandavi)
|
1809008000NRG24131020230221711
|
13/10/2023
|
Tushar Ravsaheb Tapkir
|
1809008WL035526
|
Tushar Ravsaheb Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230506491
|
|
TUSHAR RAOSAHEB TAPKEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARJAT
|
MH-09-008-021-001/62
(Khandavi)
|
1809008000NRG24131020230221712
|
13/10/2023
|
Navnath Nivrutti Tapkir
|
1809008WL035526
|
Navnath Nivrutti Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230506500
|
|
TAPKIR NAVNATH NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|