|
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-09-008-014-001/22
(Kokangaon)
|
1809008000NRG24080120240325967
|
08/01/2024
|
Dadasaheb Ramchandra Ghogare
|
1809008WL051044
|
Dadasaheb Ramchandra Ghogare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776194
|
|
DADASAHEB RAMCHANDRA GHOGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KARJAT
|
MH-09-008-014-001/421
(Kokangaon)
|
1809008000NRG24080120240325969
|
08/01/2024
|
NAVNATH YAMAJI SURYAWANSHI
|
1809008WL051044
|
NAVNATH YAMAJI SURYAWANSHI
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776193
|
|
NAVNATH YAMAJI SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-014-001/422
(Kokangaon)
|
1809008000NRG24080120240325972
|
08/01/2024
|
Swati Bibhishan Suryawanshi
|
1809008WL051045
|
Swati Bibhishan Suryawanshi
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
08/01/2024
|
|
9308776188
|
|
Miss. Swati Bibhishan Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-041-001/155
(Thorgaon)
|
1809008000NRG24050120240324821
|
08/01/2024
|
Navnath Sopan Walake
|
1809008WL050840
|
Navnath Sopan Walake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776191
|
|
Mr. NAVNATH SOPAN WALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-041-001/155
(Thorgaon)
|
1809008000NRG24050120240324810
|
08/01/2024
|
Rani Navnath Walke
|
1809008WL050837
|
Rani Navnath Walke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776190
|
|
Mrs. RANI NAVNATH WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-041-001/155
(Thorgaon)
|
1809008000NRG24050120240324809
|
08/01/2024
|
Venubai Sopan Walke
|
1809008WL050837
|
Venubai Sopan Walke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776189
|
|
M/s. VENUBAI SOPAN WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-041-001/190
(Thorgaon)
|
1809008000NRG24050120240324806
|
08/01/2024
|
Rupali Sarjerao Jogdand
|
1809008WL050836
|
Rupali Sarjerao Jogdand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776195
|
|
Miss. RUPALI SARJERAO JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-059-001/1000
(Pategaon.)
|
1809008000NRG24050120240324969
|
08/01/2024
|
Balasaheb Narhari Survase
|
1809008WL050864
|
Balasaheb Narhari Survase
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
08/01/2024
|
|
9308776192
|
|
Mr. BALASAHEB NARHARI SURVASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|