|
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-09-008-070-001/140
(Mahi)
|
1809008000NRG24030120240321761
|
03/01/2024
|
Ganesh Ashok Kadam
|
1809008WL050311
|
Ganesh Ashok Kadam
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240386827
|
|
Mr. GANESH ASHOK KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-070-001/142
(Mahi)
|
1809008000NRG24030120240321763
|
03/01/2024
|
Parshant Subhash Kadam
|
1809008WL050311
|
Parshant Subhash Kadam
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240386838
|
|
Master PRASHANT SUBHASH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-070-001/142
(Mahi)
|
1809008000NRG24030120240321762
|
03/01/2024
|
SHAHABAI SUBHASH KADAM
|
1809008WL050311
|
SHAHABAI SUBHASH KADAM
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240386841
|
|
Miss. Shahabai Subhash Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-070-001/147
(Mahi)
|
1809008000NRG24030120240321764
|
03/01/2024
|
Deuabai Namdev Kadam
|
1809008WL050311
|
Deuabai Namdev Kadam
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240386826
|
|
Mrs. DEUBAI NAMDEV KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-070-001/176
(Mahi)
|
1809008000NRG24030120240321765
|
03/01/2024
|
Manisha Kiran Mungale
|
1809008WL050311
|
Manisha Kiran Mungale
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240386839
|
|
Mr. KIRAN SAHEBRAV MUNGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-019-001/111
(Khod)
|
1809008000NRG24030120240321901
|
03/01/2024
|
Sangita Shivaji Kesre
|
1809008WL050341
|
Sangita Shivaji Kesre
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240386833
|
|
SANGITA SHIVAJI KESRE
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARJAT
|
MH-09-008-019-001/406
(Khod)
|
1809008000NRG24030120240321937
|
03/01/2024
|
BALASAHEB BABURA AGWAN
|
1809008WL050351
|
BALASAHEB BABURA AGWAN
|
00468
|
UBIN0542687
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240386830
|
|
BALASAHEB BABURAV AGWAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARJAT
|
MH-09-008-019-001/458
(Khod)
|
1809008000NRG24030120240321892
|
03/01/2024
|
Shivraj Prashant Agwan
|
1809008WL050338
|
Shivraj Prashant Agwan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240386840
|
|
SHIVRAJ PRASHANT AGWAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARJAT
|
MH-09-008-019-001/480
(Khod)
|
1809008000NRG24030120240321897
|
03/01/2024
|
Ramraje Shamrao Agwan
|
1809008WL050340
|
Ramraje Shamrao Agwan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240386832
|
|
RAMRAJE SHAMRAO AGWAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARJAT
|
MH-09-008-019-001/480
(Khod)
|
1809008000NRG24030120240321898
|
03/01/2024
|
Surekha Ramraje Agwan
|
1809008WL050340
|
Surekha Ramraje Agwan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240386836
|
|
RAMRAJE SHAMRAV AGWAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARJAT
|
MH-09-008-019-001/519
(Khod)
|
1809008000NRG24030120240321906
|
03/01/2024
|
Balasaheb Jagnath Mohite
|
1809008WL050343
|
Balasaheb Jagnath Mohite
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240386829
|
|
BALASAHEB JAGANNATH MOHITE.
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARJAT
|
MH-09-008-019-001/519
(Khod)
|
1809008000NRG24030120240321907
|
03/01/2024
|
Chaya Balu Mohite
|
1809008WL050343
|
Chaya Balu Mohite
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240386842
|
|
MOHITE CHAYA BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
KARJAT
|
MH-09-008-019-001/526
(Khod)
|
1809008000NRG24030120240321902
|
03/01/2024
|
Akshay Shivaji Kesare
|
1809008WL050341
|
Akshay Shivaji Kesare
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240386834
|
|
AKSHAY SHIVAJI KESRE
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARJAT
|
MH-09-008-019-001/526
(Khod)
|
1809008000NRG24030120240321903
|
03/01/2024
|
Amrpali Akshay Kesare
|
1809008WL050341
|
Amrpali Akshay Kesare
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240386835
|
|
AMRAPALI AKSHAY KESARE
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARJAT
|
MH-09-008-019-001/551
(Khod)
|
1809008000NRG24030120240321899
|
03/01/2024
|
Mayur Shivaji Agwan
|
1809008WL050340
|
Mayur Shivaji Agwan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240386831
|
|
MAYUR SHIVAJI AGWAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
KARJAT
|
MH-09-008-019-001/641
(Khod)
|
1809008000NRG24030120240321893
|
03/01/2024
|
Sunil Shamrav Agvan
|
1809008WL050338
|
Sunil Shamrav Agvan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240386828
|
|
AGWAN SUNIL SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
KARJAT
|
MH-09-008-019-001/642
(Khod)
|
1809008000NRG24030120240321894
|
03/01/2024
|
Alka Sanjay Agvan
|
1809008WL050338
|
Alka Sanjay Agvan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240386837
|
|
AGWAN ALKA SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|