|
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)
|
1809008000NRG24020820230142226
|
02/08/2023
|
HANIFA JAFAR PATHAN
|
1809008WL022187
|
HANIFA JAFAR PATHAN
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230210873
|
|
HANIFA JAFFER PATHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-012-001/44
(Kopardi)
|
1809008000NRG24020820230142227
|
02/08/2023
|
Shahinaj Mubarak Pathan
|
1809008WL022187
|
Shahinaj Mubarak Pathan
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230210872
|
|
SHAHINAJ MUBARAK PATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-021-001/429
(Khandavi)
|
1809008000NRG24020820230142260
|
02/08/2023
|
Bapurao Bajirao Tapkir
|
1809008WL022197
|
Bapurao Bajirao Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230210871
|
|
TAPKIR BAPU BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-021-001/429
(Khandavi)
|
1809008000NRG24020820230142261
|
02/08/2023
|
Sunita Bapurao Tapkir
|
1809008WL022197
|
Sunita Bapurao Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230210866
|
|
SUNITA BAPU TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-021-001/431
(Khandavi)
|
1809008000NRG24020820230142262
|
02/08/2023
|
Balasaheb Bajirao Tapkir
|
1809008WL022197
|
Balasaheb Bajirao Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230210870
|
|
BALU BAJIRAO TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-021-001/431
(Khandavi)
|
1809008000NRG24020820230142263
|
02/08/2023
|
Manisha Balasaheb Tapkir
|
1809008WL022197
|
Manisha Balasaheb Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230210865
|
|
MANISHA BALU TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARJAT
|
MH-09-008-021-001/457
(Khandavi)
|
1809008000NRG24020820230142282
|
02/08/2023
|
Balu Devidas Tapkir
|
1809008WL022201
|
Balu Devidas Tapkir
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230210861
|
|
BALU DEVIDAS TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARJAT
|
MH-09-008-021-001/457
(Khandavi)
|
1809008000NRG24020820230142283
|
02/08/2023
|
Manda Balu Tapkir
|
1809008WL022201
|
Manda Balu Tapkir
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230210867
|
|
TAPKIR MANDA BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
KARJAT
|
MH-09-008-021-001/556
(Khandavi)
|
1809008000NRG24020820230142281
|
02/08/2023
|
Ashwini Sudhir Tapkir
|
1809008WL022200
|
Ashwini Sudhir Tapkir
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230210869
|
|
SUDHIR NEMICHAND TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARJAT
|
MH-09-008-021-001/556
(Khandavi)
|
1809008000NRG24020820230142280
|
02/08/2023
|
Sudhir Nemchand Tapkir
|
1809008WL022200
|
Sudhir Nemchand Tapkir
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230210863
|
|
Mr. SUDHIR NEMICHAND TAPKEER
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-021-001/557
(Khandavi)
|
1809008000NRG24020820230142265
|
02/08/2023
|
Swati Yuvraj Tapkir
|
1809008WL022198
|
Swati Yuvraj Tapkir
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230210864
|
|
Swati Youraj Tapkir
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KARJAT
|
MH-09-008-021-001/557
(Khandavi)
|
1809008000NRG24020820230142264
|
02/08/2023
|
Yuvraj Nemichand Tapkir
|
1809008WL022198
|
Yuvraj Nemichand Tapkir
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230210868
|
|
Mr. YUVRAJ NEMICHAND TAPKEER
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-021-001/627
(Khandavi)
|
1809008000NRG24020820230142257
|
02/08/2023
|
Kanchan Ram Ghodke
|
1809008WL022196
|
Kanchan Ram Ghodke
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230210862
|
|
KANCHAN RAM GHODKE
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARJAT
|
MH-09-008-021-001/627
(Khandavi)
|
1809008000NRG24020820230142256
|
02/08/2023
|
RAMA ANANDA GHODAKE
|
1809008WL022196
|
RAMA ANANDA GHODAKE
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230210860
|
|
RAM ANANDA GHODKE
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARJAT
|
MH-09-008-021-001/801
(Khandavi)
|
1809008000NRG24020820230142258
|
02/08/2023
|
Hanumant Vishwanath Kambale
|
1809008WL022196
|
Hanumant Vishwanath Kambale
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230210859
|
|
KAMBALE HANUMANT VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|