|
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-09-008-034-001/411
(Takali Khandeshwari)
|
1809008000NRG24040320240405334
|
04/03/2024
|
RAMRAO RAOSAHEB HARAL
|
1809008WL061702
|
RAMRAO RAOSAHEB HARAL
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203764
|
|
Ramrav Ravsaheb Haral
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KARJAT
|
MH-09-008-034-001/411
(Takali Khandeshwari)
|
1809008000NRG24040320240405333
|
04/03/2024
|
RAOSAHEB DEVRAO HARAL
|
1809008WL061702
|
RAOSAHEB DEVRAO HARAL
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203754
|
|
Mr. RAOSAHEB DEVRAO HARAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-089-001/122
(Sitpur)
|
1809008000NRG24040320240405413
|
04/03/2024
|
Asha Sanjay Nalvde
|
1809008WL061715
|
Asha Sanjay Nalvde
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203762
|
|
Mrs. ASHABAI SANJAY NALVADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-089-001/122
(Sitpur)
|
1809008000NRG24040320240405414
|
04/03/2024
|
mauli
|
1809008WL061715
|
mauli
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203755
|
|
Mr. MAULI SANJAY NALWADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-089-001/122
(Sitpur)
|
1809008000NRG24040320240405412
|
04/03/2024
|
SANJAY MARUTI NALVADE
|
1809008WL061715
|
SANJAY MARUTI NALVADE
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203749
|
|
Mr. SANJAY MARUTI NALVADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-089-001/140
(Sitpur)
|
1809008000NRG24040320240405415
|
04/03/2024
|
bhimrao
|
1809008WL061715
|
bhimrao
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203756
|
|
Mr. BHIMRAV SHRIPATI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-089-001/140
(Sitpur)
|
1809008000NRG24040320240405416
|
04/03/2024
|
ramhari
|
1809008WL061715
|
ramhari
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203746
|
|
Mr. RAMCHANDR BHIMRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-089-001/15
(Sitpur)
|
1809008000NRG24040320240405417
|
04/03/2024
|
Iaishvri Aapaso Jagtap
|
1809008WL061715
|
Iaishvri Aapaso Jagtap
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203763
|
|
Mrs. CHAYA ISHWAR JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-089-001/172
(Sitpur)
|
1809008000NRG24040320240405418
|
04/03/2024
|
Mirabai Pandit Udmale
|
1809008WL061715
|
Mirabai Pandit Udmale
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203748
|
|
Mr. PANDIT PANDURANG UDMALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-089-001/191
(Sitpur)
|
1809008000NRG24040320240405420
|
04/03/2024
|
rama
|
1809008WL061715
|
rama
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203758
|
|
Mr. RAMA BABA DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-089-001/191
(Sitpur)
|
1809008000NRG24040320240405419
|
04/03/2024
|
Sudhamathi Rama Devkate
|
1809008WL061715
|
Sudhamathi Rama Devkate
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203757
|
|
Mrs. SUDAMATI RAMA DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-089-001/203
(Sitpur)
|
1809008000NRG24040320240405422
|
04/03/2024
|
babei
|
1809008WL061715
|
babei
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203760
|
|
Mr. LAXMAN BABA DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-089-001/203
(Sitpur)
|
1809008000NRG24040320240405421
|
04/03/2024
|
lakshman
|
1809008WL061715
|
lakshman
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203759
|
|
Mr. LAXMAN BABA DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-089-001/203
(Sitpur)
|
1809008000NRG24040320240405423
|
04/03/2024
|
vaman
|
1809008WL061715
|
vaman
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203745
|
|
Mr. VAMAN LAXMAN DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-089-001/203
(Sitpur)
|
1809008000NRG24040320240405424
|
04/03/2024
|
Vashli
|
1809008WL061715
|
Vashli
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203769
|
|
Mrs. VAISHAJI WAMAN DEOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-089-001/244
(Sitpur)
|
1809008000NRG24040320240405425
|
04/03/2024
|
SANJAY
|
1809008WL061715
|
SANJAY
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203752
|
|
BHAWAR SANJAY BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
KARJAT
|
MH-09-008-089-001/244
(Sitpur)
|
1809008000NRG24040320240405426
|
04/03/2024
|
SUNITA
|
1809008WL061715
|
SUNITA
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203753
|
|
Mr. SANJAY BHANUDAS BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-089-001/41
(Sitpur)
|
1809008000NRG24040320240405429
|
04/03/2024
|
aangad
|
1809008WL061715
|
aangad
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203751
|
|
Mr. ANGAD BABA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-089-001/51
(Sitpur)
|
1809008000NRG24040320240405431
|
04/03/2024
|
Baban Bapurao Gadhave
|
1809008WL061715
|
Baban Bapurao Gadhave
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203747
|
|
Mr. BABAN BAPURAO GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-089-001/51
(Sitpur)
|
1809008000NRG24040320240405430
|
04/03/2024
|
Cababai
|
1809008WL061715
|
Cababai
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203768
|
|
MRS CHABABAI BAPU GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARJAT
|
MH-09-008-089-001/51
(Sitpur)
|
1809008000NRG24040320240405432
|
04/03/2024
|
Surekha Babab Gadhave
|
1809008WL061715
|
Surekha Babab Gadhave
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203765
|
|
Miss. Surekha Baban Gadhave
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-089-001/64
(Sitpur)
|
1809008000NRG24040320240405433
|
04/03/2024
|
vaishali
|
1809008WL061715
|
vaishali
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203761
|
|
M/s. VAISHALI EKANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-089-001/67
(Sitpur)
|
1809008000NRG24040320240405434
|
04/03/2024
|
Rahibai Kundilk Udmale
|
1809008WL061715
|
Rahibai Kundilk Udmale
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203767
|
|
MR RAHIBAI KUNDALIK UDMALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARJAT
|
MH-09-008-089-001/69
(Sitpur)
|
1809008000NRG24040320240405436
|
04/03/2024
|
NANDA RAJENDRA SANIKA
|
1809008WL061715
|
NANDA RAJENDRA SANIKA
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203766
|
|
Mr. RAJENDRA DINKAR SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-089-001/69
(Sitpur)
|
1809008000NRG24040320240405435
|
04/03/2024
|
RAJENDRA DINKAR SANAP
|
1809008WL061715
|
RAJENDRA DINKAR SANAP
|
00051
|
MAHB0000931
|
1932
|
1932
|
Processed
|
05/03/2024
|
|
1337203744
|
|
Mr. RAJENDRA DINKAR SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48258
|
48258
|
|
|
|
|
|
|
|
|
26
|
KARJAT
|
MH-09-008-060-001/300
(Bahirobawadi)
|
1809008000NRG24040320240405476
|
04/03/2024
|
Pratik Anil Toradmal
|
1809008WL061721
|
Pratik Anil Toradmal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
05/03/2024
|
|
1337203750
|
|
MR PRATIK ANIL TORADMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50169
|
50169
|
|
|
|
|
|
|
|