|
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-09-008-021-001/576
(Khandavi)
|
1809008000NRG24260520230029633
|
26/05/2023
|
Tushar Sunil Tapkir
|
1809008WL005639
|
Tushar Sunil Tapkir
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230156132
|
|
TAPAKIR TUSHAR SUNIL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-021-001/347
(Khandavi)
|
1809008000NRG24260520230029630
|
26/05/2023
|
Vimal Rangnath Khude
|
1809008WL005639
|
Vimal Rangnath Khude
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230156119
|
|
VIMAL RANGNATH KHUDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-021-001/177
(Khandavi)
|
1809008000NRG24260520230029627
|
26/05/2023
|
HIRABAI MOKINDA PATHARE
|
1809008WL005638
|
HIRABAI MOKINDA PATHARE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230156126
|
|
MUKUNDA SAKHARAM PATHARE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-021-001/177
(Khandavi)
|
1809008000NRG24260520230029626
|
26/05/2023
|
MOKINDA SAKARAM PATHADE
|
1809008WL005638
|
MOKINDA SAKARAM PATHADE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230156130
|
|
MUKINDA SAKHARAM PATHARE
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-021-001/180
(Khandavi)
|
1809008000NRG24260520230029628
|
26/05/2023
|
Bhimrao Raichand Pathare
|
1809008WL005638
|
Bhimrao Raichand Pathare
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230156128
|
|
BHIMRAO RAICHAND PATHARE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-021-001/180
(Khandavi)
|
1809008000NRG24260520230029629
|
26/05/2023
|
Usha Bhimrao Pathare
|
1809008WL005638
|
Usha Bhimrao Pathare
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230156129
|
|
BHIMRAO RAICHAND PATHARE
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARJAT
|
MH-09-008-021-001/576
(Khandavi)
|
1809008000NRG24260520230029632
|
26/05/2023
|
Savita Sunil Tapkir
|
1809008WL005639
|
Savita Sunil Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230156131
|
|
SAVITA SUNIL TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARJAT
|
MH-09-008-021-001/576
(Khandavi)
|
1809008000NRG24260520230029631
|
26/05/2023
|
Sunil
|
1809008WL005639
|
Sunil
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230156123
|
|
TAPKIR SUNIL BANSI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARJAT
|
MH-09-008-052-001/2142
(Nimgaon Gangurda)
|
1809008000NRG24260520230029668
|
26/05/2023
|
KANIPH SITARAM BHOSALE
|
1809008WL005648
|
KANIPH SITARAM BHOSALE
|
00468
|
UBIN0544591
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
A152230156122
|
|
KANIPH SITARAM BHOSLE
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARJAT
|
MH-09-008-052-001/403
(Nimgaon Gangurda)
|
1809008000NRG24260520230029669
|
26/05/2023
|
Shivaji Ananda Bhosale
|
1809008WL005648
|
Shivaji Ananda Bhosale
|
00468
|
UBIN0544591
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
A152230156120
|
|
BHOSLE SHIVAJI ANANDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARJAT
|
MH-09-008-052-001/457
(Nimgaon Gangurda)
|
1809008000NRG24260520230029670
|
26/05/2023
|
Ashok Dasharth Gangarde
|
1809008WL005648
|
Ashok Dasharth Gangarde
|
00468
|
UBIN0544591
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
A152230156124
|
|
SHOBHA ASHOK GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARJAT
|
MH-09-008-052-001/467
(Nimgaon Gangurda)
|
1809008000NRG24260520230029671
|
26/05/2023
|
Amruta Vishvnath Bhosale
|
1809008WL005648
|
Amruta Vishvnath Bhosale
|
00468
|
UBIN0544591
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
A152230156125
|
|
AMRUT VISHWANATH BHOSALE
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARJAT
|
MH-09-008-052-001/471
(Nimgaon Gangurda)
|
1809008000NRG24260520230029672
|
26/05/2023
|
Gorakh Hausrao Pawar
|
1809008WL005648
|
Gorakh Hausrao Pawar
|
00468
|
UBIN0544591
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
A152230156121
|
|
PAWAR GORAKH HAUSRAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARJAT
|
MH-09-008-052-001/927
(Nimgaon Gangurda)
|
1809008000NRG24260520230029674
|
26/05/2023
|
Ashok Sudam Kardile
|
1809008WL005648
|
Ashok Sudam Kardile
|
00468
|
UBIN0544591
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
A152230156127
|
|
ASHOK SUDAM KARDILE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18222
|
18222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22044
|
22044
|
|
|
|
|
|
|
|