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-09-008-003-001/198 (Ambijalgaon)
|
1809008000NRG24031020230205625
|
03/10/2023
|
Sandip Vitthal Pimpale
|
1809008WL033329
|
Sandip Vitthal Pimpale
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001F84BB
|
|
Sandip Vitthal Pimpale
|
()
|
2
|
KARJAT
|
MH-09-008-003-001/531 (Ambijalgaon)
|
1809008000NRG24031020230205627
|
03/10/2023
|
Pravin Kisan Nikat
|
1809008WL033329
|
Pravin Kisan Nikat
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001F84C9
|
|
Pravin Kisan Nikat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-011-001/1052 (Kuldharan)
|
1809008000NRG24031020230205609
|
03/10/2023
|
Mahendra Subhash Gajarmal
|
1809008WL033326
|
Mahendra Subhash Gajarmal
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001F84BE
|
|
Mahendra Subhash Gajarmal
|
()
|
4
|
KARJAT
|
MH-09-008-011-001/1177 (Kuldharan)
|
1809008000NRG24031020230205610
|
03/10/2023
|
Kiran Subhash Gajarmal
|
1809008WL033326
|
Kiran Subhash Gajarmal
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001F84BC
|
|
Kiran Subhash Gajarmal
|
()
|
5
|
KARJAT
|
MH-09-008-011-001/36 (Kuldharan)
|
1809008000NRG24031020230205611
|
03/10/2023
|
SUBHASH LAXMAN GAJARMAL
|
1809008WL033326
|
SUBHASH LAXMAN GAJARMAL
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001F84BD
|
|
SUBHASH LAXMAN GAJARMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-075-001/271 (Ravalgaon)
|
1809008000NRG24031020230205434
|
03/10/2023
|
Laxman Maruti Gore
|
1809008WL033276
|
Laxman Maruti Gore
|
00051
|
MAHB0000576
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001F84C0
|
|
Laxman Maruti Gore
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-075-001/223 (Ravalgaon)
|
1809008000NRG24031020230205398
|
03/10/2023
|
Balasaheb Eknath Khedkar
|
1809008WL033266
|
Balasaheb Eknath Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001F84C1
|
|
Balasaheb Eknath Khedkar
|
()
|
8
|
KARJAT
|
MH-09-008-075-001/618 (Ravalgaon)
|
1809008000NRG24031020230205400
|
03/10/2023
|
Kanipnath Maruthi Shelke
|
1809008WL033266
|
Kanipnath Maruthi Shelke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001F84CA
|
|
Kanipnath Maruthi Shelke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-034-001/236 (Takali Khandeshwari)
|
1809008000NRG24031020230205694
|
03/10/2023
|
Laxman Rama Sakat
|
1809008WL033345
|
Laxman Rama Sakat
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023001F84C3
|
|
Laxman Rama Sakat
|
()
|
10
|
KARJAT
|
MH-09-008-034-001/734 (Takali Khandeshwari)
|
1809008000NRG24031020230205690
|
03/10/2023
|
Chaaya Dada Navale
|
1809008WL033344
|
Chaaya Dada Navale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001F84C2
|
|
Chaaya Dada Navale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-025-001/183 (Chapadgaon)
|
1809008000NRG24031020230205664
|
03/10/2023
|
Vimal Sitaram Ghanwat
|
1809008WL033338
|
Vimal Sitaram Ghanwat
|
00089
|
CBIN0282286
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
N1023001F84BF
|
|
Vimal Sitaram Ghanwat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-09-008-090-001/85 (Supe)
|
1809008000NRG24031020230205389
|
03/10/2023
|
SUREKHA BALU NANGRE
|
1809008WL033263
|
SUREKHA BALU NANGRE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001F84C4
|
|
SUREKHA BALU NANGRE
|
()
|
13
|
KARJAT
|
MH-09-008-090-001/86 (Supe)
|
1809008000NRG24031020230205391
|
03/10/2023
|
Vimal Tatyaba Nagare
|
1809008WL033263
|
Vimal Tatyaba Nagare
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001F84C5
|
|
Vimal Tatyaba Nagare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
14
|
KARJAT
|
MH-09-008-002-001/214 (Akhoni)
|
1809008000NRG24031020230205651
|
03/10/2023
|
Amol
|
1809008WL033335
|
Amol
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001F84C6
|
|
Amol
|
()
|
15
|
KARJAT
|
MH-09-008-026-002/15 (Chilwadi)
|
1809008000NRG24031020230205613
|
03/10/2023
|
Sangita Ananta Kudale
|
1809008WL033327
|
Sangita Ananta Kudale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001F84C7
|
|
Sangita Ananta Kudale
|
()
|
16
|
KARJAT
|
MH-09-008-026-002/15 (Chilwadi)
|
1809008000NRG24031020230205614
|
03/10/2023
|
Sangita Ananta Kudale
|
1809008WL033327
|
Sangita Ananta Kudale
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N1023001F84C8
|
|
Sangita Ananta Kudale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30219
|
30219
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KARJAT
|
MH1809008999_031023FTO_222155
|
Bank of Baroda
|
BARB0AMBIJA
|
AMBIJALGAON, MAHARASHTRA
|
3822
|
2
|
KARJAT
|
MH1809008999_031023FTO_222155
|
Bank of Baroda
|
BARB0KULDHA
|
KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA
|
5733
|
3
|
KARJAT
|
MH1809008999_031023FTO_222155
|
Bank of Maharastra
|
MAHB0000576
|
CHITALE ROAD AHMEDNAGAR
|
1911
|
4
|
KARJAT
|
MH1809008999_031023FTO_222155
|
Bank of Maharastra
|
MAHB0000581
|
MIRAJGAON
|
3822
|
5
|
KARJAT
|
MH1809008999_031023FTO_222155
|
Bank of Maharastra
|
MAHB0000931
|
MAHI JALGAON
|
3549
|
6
|
KARJAT
|
MH1809008999_031023FTO_222155
|
Central Bank Of India
|
CBIN0282286
|
CHAPEDGAON
|
1827
|
7
|
KARJAT
|
MH1809008999_031023FTO_222155
|
Union Bank of India
|
UBIN0532266
|
KARJAT
|
3822
|
8
|
KARJAT
|
MH1809008999_031023FTO_222155
|
Union Bank of India
|
UBIN0536423
|
RASHIN
|
5733
|