|
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-09-008-003-001/641
(Ambijalgaon)
|
1809008000NRG24180920230184913
|
18/09/2023
|
Ghanshyam Navnath Londhe
|
1809008WL030243
|
Ghanshyam Navnath Londhe
|
00045
|
BARB0AMBIJA
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
A314230647012
|
|
GHANSHYAM NAVNATH LO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-001-001/961
(Alsunde)
|
1809008000NRG24180920230184828
|
18/09/2023
|
Kisan Dnyandev Devkate
|
1809008WL030228
|
Kisan Dnyandev Devkate
|
00045
|
BARB0DBKORE
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230647026
|
|
KISAN DNYANDEV DEVKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-046-001/300
(Dhalwdi)
|
1809008000NRG24180920230184890
|
18/09/2023
|
Ravindra Udhav Khodave
|
1809008WL030238
|
Ravindra Udhav Khodave
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230647051
|
|
RAVINDRA UDHDAV KHOD
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-046-001/309
(Dhalwdi)
|
1809008000NRG24180920230184891
|
18/09/2023
|
Anita Pandurang Khodave
|
1809008WL030238
|
Anita Pandurang Khodave
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230647050
|
|
BARB
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-053-001/549
(Nandgaon)
|
1809008000NRG24180920230184879
|
18/09/2023
|
Rahual Luxman Jagtap
|
1809008WL030236
|
Rahual Luxman Jagtap
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230647011
|
|
RAHUL LAXMAN JAGTAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-014-001/107
(Kokangaon)
|
1809008000NRG24180920230184880
|
18/09/2023
|
Satish Bajirao Suryaeanshi
|
1809008WL030237
|
Satish Bajirao Suryaeanshi
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230647049
|
|
Mr. SATISH BAJIRAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-014-001/314
(Kokangaon)
|
1809008000NRG24180920230184884
|
18/09/2023
|
BHAIRU NAIVRUTTI BORUDE
|
1809008WL030237
|
BHAIRU NAIVRUTTI BORUDE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230647031
|
|
Mr. BHAIRU NIVRUTTI BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-014-001/315
(Kokangaon)
|
1809008000NRG24180920230184885
|
18/09/2023
|
Nitin Vinayak Borude
|
1809008WL030237
|
Nitin Vinayak Borude
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230647028
|
|
Mr. NITIN VIAYAK BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-027-001/240
(Chande Bk.)
|
1809008000NRG24180920230184837
|
18/09/2023
|
Vaishali Subhash Jagdhane
|
1809008WL030231
|
Vaishali Subhash Jagdhane
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230647052
|
|
Miss. VAISHALI SUBHASH JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-027-001/322
(Chande Bk.)
|
1809008000NRG24180920230184838
|
18/09/2023
|
SANGITA BARKU JAGDHANE
|
1809008WL030232
|
SANGITA BARKU JAGDHANE
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230647030
|
|
Miss. SANJITA BARAKU JAGDHANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-027-001/634
(Chande Bk.)
|
1809008000NRG24180920230184839
|
18/09/2023
|
CHHAYA BABAN SURYAWANSHI
|
1809008WL030232
|
CHHAYA BABAN SURYAWANSHI
|
00051
|
MAHB0000581
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230647029
|
|
Miss. CHHAYABAI BABAN SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-048-001/105
(Nagapur)
|
1809008000NRG24180920230184897
|
18/09/2023
|
Kakasaheb
|
1809008WL030240
|
Kakasaheb
|
00051
|
MAHB0000581
|
1778
|
1778
|
Processed
|
11/11/2023
|
|
A314230647016
|
|
Mr. KAKASAHEB DINKAR JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-048-001/132
(Nagapur)
|
1809008000NRG24180920230184899
|
18/09/2023
|
Mina Namdev Jatap
|
1809008WL030240
|
Mina Namdev Jatap
|
00051
|
MAHB0000581
|
1778
|
1778
|
Processed
|
12/11/2023
|
|
A314230647048
|
|
Mrs. MINA NAMDEV JATAP
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-048-001/132
(Nagapur)
|
1809008000NRG24180920230184898
|
18/09/2023
|
Namdev Balbhim Jagtap
|
1809008WL030240
|
Namdev Balbhim Jagtap
|
00051
|
MAHB0000581
|
1778
|
1778
|
Processed
|
12/11/2023
|
|
A314230647013
|
|
Mr. NAMDEV BALBHIM JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-048-001/169
(Nagapur)
|
1809008000NRG24180920230184892
|
18/09/2023
|
Sakhar
|
1809008WL030239
|
Sakhar
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230647047
|
|
Mrs. SAKHARABAI EKANATH NIMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-048-001/170
(Nagapur)
|
1809008000NRG24180920230184893
|
18/09/2023
|
Gahininath Eknath Nimbore
|
1809008WL030239
|
Gahininath Eknath Nimbore
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
12/11/2023
|
|
A314230647019
|
|
Mr. GAHININATH EKNATH NIMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-048-001/170
(Nagapur)
|
1809008000NRG24180920230184894
|
18/09/2023
|
Kamal Gahininath Nimbore
|
1809008WL030239
|
Kamal Gahininath Nimbore
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
12/11/2023
|
|
A314230647055
|
|
Mrs. KAMAL GAHININATH NIMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-048-001/239
(Nagapur)
|
1809008000NRG24180920230184895
|
18/09/2023
|
Vaishali Laxman Nimbore
|
1809008WL030239
|
Vaishali Laxman Nimbore
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230647027
|
|
GULMOHAR SHELIPALAN S GAT NAGAPUR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
KARJAT
|
MH-09-008-048-001/45
(Nagapur)
|
1809008000NRG24180920230184900
|
18/09/2023
|
Ushabai Subhash Nimbore
|
1809008WL030240
|
Ushabai Subhash Nimbore
|
00051
|
MAHB0000581
|
1778
|
1778
|
Processed
|
12/11/2023
|
|
A314230647023
|
|
Mrs. USHABAI SUBHASH NIMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-048-001/5
(Nagapur)
|
1809008000NRG24180920230184901
|
18/09/2023
|
Ratan Dattu Nimbore
|
1809008WL030240
|
Ratan Dattu Nimbore
|
00051
|
MAHB0000581
|
1778
|
1778
|
Processed
|
11/11/2023
|
|
A314230647022
|
|
Miss. Ratan Dattatray Nimbore
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-048-001/83
(Nagapur)
|
1809008000NRG24180920230184896
|
18/09/2023
|
Bhamabai
|
1809008WL030239
|
Bhamabai
|
00051
|
MAHB0000581
|
1827
|
1827
|
Processed
|
11/11/2023
|
|
A314230647015
|
|
Mrs. BHAMABAI SOPAN JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27034
|
27034
|
|
|
|
|
|
|
|
|
22
|
KARJAT
|
MH-09-008-059-001/394
(Pategaon.)
|
1809008000NRG24180920230184834
|
18/09/2023
|
MAHADEV BHAURAV CHAUGHULE
|
1809008WL030230
|
MAHADEV BHAURAV CHAUGHULE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230647056
|
|
CHAUGHULE MAHADEO BHAOURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
KARJAT
|
MH-09-008-059-001/435
(Pategaon.)
|
1809008000NRG24180920230184835
|
18/09/2023
|
Laxman Jijaba Chaughule
|
1809008WL030230
|
Laxman Jijaba Chaughule
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230647020
|
|
Mr. LAXMAN JIJABA CHOUGHULE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-059-001/470
(Pategaon.)
|
1809008000NRG24180920230184836
|
18/09/2023
|
Maharnavar Dattatray Kisan
|
1809008WL030230
|
Maharnavar Dattatray Kisan
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230647014
|
|
Mr. DATTATRAY KISAN MAHARANVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
25
|
KARJAT
|
MH-09-008-001-001/527
(Alsunde)
|
1809008000NRG24180920230184815
|
18/09/2023
|
Balu Rama Demunde
|
1809008WL030228
|
Balu Rama Demunde
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230647021
|
|
BALU RAMA DEMUNDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
KARJAT
|
MH-09-008-001-001/527
(Alsunde)
|
1809008000NRG24180920230184816
|
18/09/2023
|
Shalan Balu Demunde
|
1809008WL030228
|
Shalan Balu Demunde
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230647024
|
|
MS SHALAN BALU DEMUNDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARJAT
|
MH-09-008-001-001/738
(Alsunde)
|
1809008000NRG24180920230184823
|
18/09/2023
|
ASHOK DNYANDEV DEVKATE
|
1809008WL030228
|
ASHOK DNYANDEV DEVKATE
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230647053
|
|
Mr. ASHOK DNYANDEV DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-001-001/944
(Alsunde)
|
1809008000NRG24180920230184827
|
18/09/2023
|
Madadari Dattu Palve
|
1809008WL030228
|
Madadari Dattu Palve
|
00051
|
MAHB0001571
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230647025
|
|
MRS MADODARI DATTU PALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
KARJAT
|
MH-09-008-001-001/684
(Alsunde)
|
1809008000NRG24180920230184819
|
18/09/2023
|
Mahendra Tatyaram Palve
|
1809008WL030228
|
Mahendra Tatyaram Palve
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230647043
|
|
MR MAHENDRA TATYARAM PALVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARJAT
|
MH-09-008-001-001/684
(Alsunde)
|
1809008000NRG24180920230184818
|
18/09/2023
|
Padmini Tataya Palave
|
1809008WL030228
|
Padmini Tataya Palave
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230647041
|
|
MRS PADMINI TATYARAM PALVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARJAT
|
MH-09-008-001-001/684
(Alsunde)
|
1809008000NRG24180920230184820
|
18/09/2023
|
Suresh Tatyaram Palave
|
1809008WL030228
|
Suresh Tatyaram Palave
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230647039
|
|
MR SURESH TATYARAM PALAVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARJAT
|
MH-09-008-001-001/684
(Alsunde)
|
1809008000NRG24180920230184817
|
18/09/2023
|
Tataya Rajaram Palave
|
1809008WL030228
|
Tataya Rajaram Palave
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230647040
|
|
MR TATYA RAJARAM PALVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARJAT
|
MH-09-008-001-001/702
(Alsunde)
|
1809008000NRG24180920230184822
|
18/09/2023
|
Ganesh Shivaji Palave
|
1809008WL030228
|
Ganesh Shivaji Palave
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230647042
|
|
GANESH SHIVAJI PALAVE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
KARJAT
|
MH-09-008-001-001/702
(Alsunde)
|
1809008000NRG24180920230184821
|
18/09/2023
|
Sonyabapu Shivaji Palave
|
1809008WL030228
|
Sonyabapu Shivaji Palave
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230647038
|
|
PALAWE SONYABAPU SHIVAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
KARJAT
|
MH-09-008-001-001/738
(Alsunde)
|
1809008000NRG24180920230184824
|
18/09/2023
|
Mahesh Ashok Devkate
|
1809008WL030228
|
Mahesh Ashok Devkate
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230647018
|
|
MAHESH ASHOK DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARJAT
|
MH-09-008-001-001/763
(Alsunde)
|
1809008000NRG24180920230184825
|
18/09/2023
|
Gangaram Bapu Palawe
|
1809008WL030228
|
Gangaram Bapu Palawe
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230647017
|
|
MR GANGARAM BAPU PALAVE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARJAT
|
MH-09-008-001-001/889
(Alsunde)
|
1809008000NRG24180920230184826
|
18/09/2023
|
Vitthal Bappa Devkate
|
1809008WL030228
|
Vitthal Bappa Devkate
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230647037
|
|
SHRI VITTHAL BAPPA DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARJAT
|
MH-09-008-053-001/27
(Nandgaon)
|
1809008000NRG24180920230184877
|
18/09/2023
|
Mohan Maruti Bagal
|
1809008WL030236
|
Mohan Maruti Bagal
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230647036
|
|
MOHAN MARUTI BAGAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
39
|
KARJAT
|
MH-09-008-003-001/179
(Ambijalgaon)
|
1809008000NRG24180920230184911
|
18/09/2023
|
BALU MADHAV LONDHE
|
1809008WL030243
|
BALU MADHAV LONDHE
|
00468
|
UBIN0532266
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
A314230647046
|
|
BALU MADHAV LONDHE
|
UNION BANK OF INDIA(508500)
|
|
40
|
KARJAT
|
MH-09-008-003-001/179
(Ambijalgaon)
|
1809008000NRG24180920230184912
|
18/09/2023
|
Suman Baalu Londhe
|
1809008WL030243
|
Suman Baalu Londhe
|
00468
|
UBIN0532266
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
A314230647045
|
|
SUMAN BALU LONDHE
|
UNION BANK OF INDIA(508500)
|
|
41
|
KARJAT
|
MH-09-008-053-001/420
(Nandgaon)
|
1809008000NRG24180920230184878
|
18/09/2023
|
Kacharabai Dattu Gaykwad
|
1809008WL030236
|
Kacharabai Dattu Gaykwad
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230647044
|
|
KACHRABAI DATTU GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
42
|
KARJAT
|
MH-09-008-009-001/13
(Karmanwadi)
|
1809008000NRG24180920230184829
|
18/09/2023
|
Dada Dattu Saykar
|
1809008WL030229
|
Dada Dattu Saykar
|
00468
|
UBIN0542687
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A314230647035
|
|
DADA DATTU SAYKAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
KARJAT
|
MH-09-008-009-001/13
(Karmanwadi)
|
1809008000NRG24180920230184830
|
18/09/2023
|
SAVITA DADA SAYKAR
|
1809008WL030229
|
SAVITA DADA SAYKAR
|
00468
|
UBIN0542687
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A314230647032
|
|
SAVITA DADA SAYKAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
KARJAT
|
MH-09-008-009-001/208
(Karmanwadi)
|
1809008000NRG24180920230184831
|
18/09/2023
|
Shantabai
|
1809008WL030229
|
Shantabai
|
00468
|
UBIN0542687
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A314230647034
|
|
SHANTABAI CHAGAN SAYKAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
KARJAT
|
MH-09-008-009-001/228
(Karmanwadi)
|
1809008000NRG24180920230184832
|
18/09/2023
|
rakhama
|
1809008WL030229
|
rakhama
|
00468
|
UBIN0542687
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A314230647033
|
|
RAKHAMA GANPAT SAYKAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
KARJAT
|
MH-09-008-009-001/228
(Karmanwadi)
|
1809008000NRG24180920230184833
|
18/09/2023
|
vishal ganpat saykar
|
1809008WL030229
|
vishal ganpat saykar
|
00468
|
UBIN0542687
|
1827
|
1827
|
Processed
|
10/11/2023
|
|
A314230647054
|
|
VISHAL GANPAT SAYKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78214
|
78214
|
|
|
|
|
|
|
|