|
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)
|
1809008000NRG24051220230277155
|
06/12/2023
|
Dadasaheb Ramchandra Ghogare
|
1809008WL044118
|
Dadasaheb Ramchandra Ghogare
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339196758
|
|
DADASAHEB RAMCHANDRA GHOGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KARJAT
|
MH-09-008-014-001/421
(Kokangaon)
|
1809008000NRG24051220230277156
|
06/12/2023
|
NAVNATH YAMAJI SURYAWANSHI
|
1809008WL044118
|
NAVNATH YAMAJI SURYAWANSHI
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339196756
|
|
NAVNATH YAMAJI SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-014-001/422
(Kokangaon)
|
1809008000NRG24051220230277158
|
06/12/2023
|
Swati Bibhishan Suryawanshi
|
1809008WL044119
|
Swati Bibhishan Suryawanshi
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339196752
|
|
Miss. Swati Bibhishan Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-014-001/425
(Kokangaon)
|
1809008000NRG24051220230277160
|
06/12/2023
|
ANJANA KAILAS SAKUNDE
|
1809008WL044119
|
ANJANA KAILAS SAKUNDE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339196759
|
|
Mrs. ANJANA KAILAS SAKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-014-001/425
(Kokangaon)
|
1809008000NRG24051220230277159
|
06/12/2023
|
KAILAS GANGADHAR SAKUNDE
|
1809008WL044119
|
KAILAS GANGADHAR SAKUNDE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339196762
|
|
Mr. KAILAS GANGADHAR SAKUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-014-001/93
(Kokangaon)
|
1809008000NRG24051220230277157
|
06/12/2023
|
Namdev Haribhau Raut
|
1809008WL044118
|
Namdev Haribhau Raut
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8339196757
|
|
Mr. NAMDEO HARIBHAU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-042-001/2
(Dighi)
|
1809008000NRG24051220230276620
|
06/12/2023
|
Dagadu Genba Maharnawar
|
1809008WL044036
|
Dagadu Genba Maharnawar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339196755
|
|
MAHRNAWAR DAGDU GENA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24051220230276621
|
06/12/2023
|
Ankush Bhau Goykar
|
1809008WL044036
|
Ankush Bhau Goykar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339196761
|
|
Mr. ANKUSH BHAU GOYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24051220230276622
|
06/12/2023
|
SUBADRA ANKUSH GOYKAR
|
1809008WL044036
|
SUBADRA ANKUSH GOYKAR
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339196760
|
|
Mr. SUBHADRA ANKUSH GOYEKAE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24051220230276623
|
06/12/2023
|
Bapu Dagadu Maharnavar
|
1809008WL044036
|
Bapu Dagadu Maharnavar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339196754
|
|
MAHARNAWAR BAPU DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24051220230276624
|
06/12/2023
|
Rupali Bapu Maharnvar
|
1809008WL044036
|
Rupali Bapu Maharnvar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
07/12/2023
|
|
8339196753
|
|
Mrs. RUPALI BAPURAO MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16653
|
16653
|
|
|
|
|
|
|
|