|
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-09-008-025-001/1194
(Chapadgaon)
|
1809008000NRG24280620230082669
|
28/06/2023
|
Amol Shahaji Kadam
|
1809008WL013907
|
Amol Shahaji Kadam
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157444
|
|
AMOL SHAHAJI KADAM
|
ICICI BANK LTD(508534)
|
|
2
|
KARJAT
|
MH-09-008-025-001/1281
(Chapadgaon)
|
1809008000NRG24280620230082665
|
28/06/2023
|
Somnath Sayaji Shinde
|
1809008WL013906
|
Somnath Sayaji Shinde
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157480
|
|
Mr. SOMNATH SAYAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARJAT
|
MH-09-008-025-001/1349
(Chapadgaon)
|
1809008000NRG24280620230082688
|
28/06/2023
|
Ashok Magan Ghanwat
|
1809008WL013912
|
Ashok Magan Ghanwat
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157439
|
|
Mr. ASHOK MAGAN GHANWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARJAT
|
MH-09-008-025-001/1349
(Chapadgaon)
|
1809008000NRG24280620230082689
|
28/06/2023
|
Rohini Ashok Ghanwat
|
1809008WL013912
|
Rohini Ashok Ghanwat
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157469
|
|
Miss. Rohini Ashok Ghanwat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARJAT
|
MH-09-008-025-001/233
(Chapadgaon)
|
1809008000NRG24280620230082684
|
28/06/2023
|
JANABAI KASHINATH KACHARE
|
1809008WL013911
|
JANABAI KASHINATH KACHARE
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157449
|
|
KACHRE JANABAI KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KARJAT
|
MH-09-008-025-001/252
(Chapadgaon)
|
1809008000NRG24280620230082671
|
28/06/2023
|
Aatmaram
|
1809008WL013907
|
Aatmaram
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157459
|
|
Mr. ATMARAM SAMBHU GHANVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARJAT
|
MH-09-008-025-001/256
(Chapadgaon)
|
1809008000NRG24280620230082690
|
28/06/2023
|
Magan Dashrath Ghanwat
|
1809008WL013912
|
Magan Dashrath Ghanwat
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157438
|
|
Mr. MAGAN DASHARATH GHANWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARJAT
|
MH-09-008-025-001/256
(Chapadgaon)
|
1809008000NRG24280620230082691
|
28/06/2023
|
Manda Magan Ghanwat
|
1809008WL013912
|
Manda Magan Ghanwat
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157445
|
|
Mr. MANDA MAGAN GHANWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARJAT
|
MH-09-008-025-001/277
(Chapadgaon)
|
1809008000NRG24280620230082672
|
28/06/2023
|
Ajinaath
|
1809008WL013908
|
Ajinaath
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157455
|
|
BHOJ AJINATH DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
KARJAT
|
MH-09-008-025-001/291
(Chapadgaon)
|
1809008000NRG24280620230082673
|
28/06/2023
|
Padamavati Vitthal Bhise
|
1809008WL013908
|
Padamavati Vitthal Bhise
|
00089
|
CBIN0282286
|
1911
|
1911
|
Rejected
|
07/07/2023
|
|
A185230157446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KARJAT
|
MH-09-008-025-001/328
(Chapadgaon)
|
1809008000NRG24280620230082676
|
28/06/2023
|
Hanumant
|
1809008WL013909
|
Hanumant
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157451
|
|
SHINDE HANUMANT AJINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
KARJAT
|
MH-09-008-025-001/429
(Chapadgaon)
|
1809008000NRG24280620230082680
|
28/06/2023
|
Baban
|
1809008WL013910
|
Baban
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157441
|
|
Mr. BABAN NAMDEV WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARJAT
|
MH-09-008-025-001/429
(Chapadgaon)
|
1809008000NRG24280620230082681
|
28/06/2023
|
Suvarna Baban Waghmare
|
1809008WL013910
|
Suvarna Baban Waghmare
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157456
|
|
Mrs. SUVARNA BABAN WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARJAT
|
MH-09-008-025-001/458
(Chapadgaon)
|
1809008000NRG24280620230082675
|
28/06/2023
|
Vandana Nagesh Bhoj
|
1809008WL013908
|
Vandana Nagesh Bhoj
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157457
|
|
BHOJ VANDANA NAGESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
KARJAT
|
MH-09-008-025-001/711
(Chapadgaon)
|
1809008000NRG24280620230082685
|
28/06/2023
|
KAUSHALYA BABAN MULE
|
1809008WL013911
|
KAUSHALYA BABAN MULE
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157463
|
|
Mrs. KAUSHALYA BABAN MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARJAT
|
MH-09-008-025-001/715
(Chapadgaon)
|
1809008000NRG24280620230082678
|
28/06/2023
|
Chhaya
|
1809008WL013909
|
Chhaya
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157447
|
|
Mrs. CHAYA MAHADEV MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARJAT
|
MH-09-008-025-001/716
(Chapadgaon)
|
1809008000NRG24280620230082682
|
28/06/2023
|
Jalinder
|
1809008WL013910
|
Jalinder
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157450
|
|
Mr. JALINDAR NAMDEV MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARJAT
|
MH-09-008-025-001/716
(Chapadgaon)
|
1809008000NRG24280620230082683
|
28/06/2023
|
Sindhu
|
1809008WL013910
|
Sindhu
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157464
|
|
Mr. JALINDHAR NAMDEO MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARJAT
|
MH-09-008-025-001/719
(Chapadgaon)
|
1809008000NRG24280620230082679
|
28/06/2023
|
BHARAT ANNA MULE
|
1809008WL013909
|
BHARAT ANNA MULE
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157458
|
|
Mr. BHARAT ANNA MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARJAT
|
MH-09-008-025-001/753
(Chapadgaon)
|
1809008000NRG24280620230082667
|
28/06/2023
|
Nimala Sayajirao Shinde
|
1809008WL013906
|
Nimala Sayajirao Shinde
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157479
|
|
Mrs. NIRMALA SAYAJIRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARJAT
|
MH-09-008-025-001/753
(Chapadgaon)
|
1809008000NRG24280620230082666
|
28/06/2023
|
Sayaji Kalyan Shinde
|
1809008WL013906
|
Sayaji Kalyan Shinde
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157478
|
|
MR SAYAJI KALYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARJAT
|
MH-09-008-025-001/886
(Chapadgaon)
|
1809008000NRG24280620230082686
|
28/06/2023
|
deepak
|
1809008WL013911
|
deepak
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157440
|
|
DIPAK BAPURAO BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARJAT
|
MH-09-008-025-001/928
(Chapadgaon)
|
1809008000NRG24280620230082687
|
28/06/2023
|
Kavita
|
1809008WL013911
|
Kavita
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157448
|
|
Mrs. KAVITA SHRIRANG MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
24
|
KARJAT
|
MH-09-008-088-001/269
(Siddhatek)
|
1809008000NRG24280620230082660
|
28/06/2023
|
Girjabai Lala More
|
1809008WL013905
|
Girjabai Lala More
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157443
|
|
Mrs. GIRJABAI LALA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARJAT
|
MH-09-008-088-001/285
(Siddhatek)
|
1809008000NRG24280620230082659
|
28/06/2023
|
Tarabai Vitthal Thorat
|
1809008WL013904
|
Tarabai Vitthal Thorat
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157442
|
|
Mrs. TARABAI VITHAL THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARJAT
|
MH-09-008-088-001/303
(Siddhatek)
|
1809008000NRG24280620230082661
|
28/06/2023
|
Suman Machhindra Desai
|
1809008WL013905
|
Suman Machhindra Desai
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157452
|
|
Mrs. SUMAN MACHINDRA DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARJAT
|
MH-09-008-088-001/565
(Siddhatek)
|
1809008000NRG24280620230082662
|
28/06/2023
|
Sangita Sanjay Lashkar
|
1809008WL013905
|
Sangita Sanjay Lashkar
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157437
|
|
Mrs. SANGITA SANJAY LASHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARJAT
|
MH-09-008-088-001/610
(Siddhatek)
|
1809008000NRG24280620230082663
|
28/06/2023
|
Jayshri Baburav Vitkar
|
1809008WL013905
|
Jayshri Baburav Vitkar
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157453
|
|
Mrs. JAYSHRI BABURAV VITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARJAT
|
MH-09-008-088-002/19
(Siddhatek)
|
1809008000NRG24280620230082658
|
28/06/2023
|
Bapu Bhau Kambale
|
1809008WL013903
|
Bapu Bhau Kambale
|
00089
|
CBIN0282397
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230157462
|
|
Mr. BAPU BHAU KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
30
|
KARJAT
|
MH-09-008-002-001/2138
(Akhoni)
|
1809008000NRG24280620230082643
|
28/06/2023
|
Maruti Baburao Chavan
|
1809008WL013899
|
Maruti Baburao Chavan
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157471
|
|
MARUTI BABURAO CHAVAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
KARJAT
|
MH-09-008-002-001/195
(Akhoni)
|
1809008000NRG24280620230082647
|
28/06/2023
|
Ratan Balu Londhe
|
1809008WL013900
|
Ratan Balu Londhe
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157465
|
|
RATAN BALU LONDHE
|
UNION BANK OF INDIA(508500)
|
|
32
|
KARJAT
|
MH-09-008-002-001/2124
(Akhoni)
|
1809008000NRG24280620230082651
|
28/06/2023
|
NAVANATH MADHUKAR PAKHARE
|
1809008WL013901
|
NAVANATH MADHUKAR PAKHARE
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157461
|
|
NAVNATH M PAKHARE
|
CANARA BANK(508532)
|
|
33
|
KARJAT
|
MH-09-008-002-001/226
(Akhoni)
|
1809008000NRG24280620230082653
|
28/06/2023
|
Tulasabai Madhukar Parakhe
|
1809008WL013901
|
Tulasabai Madhukar Parakhe
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157466
|
|
TULSABAI MADHUKAR PAKHARE
|
UNION BANK OF INDIA(508500)
|
|
34
|
KARJAT
|
MH-09-008-002-001/294
(Akhoni)
|
1809008000NRG24280620230082645
|
28/06/2023
|
Dattu Raghunath Chavan
|
1809008WL013899
|
Dattu Raghunath Chavan
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157454
|
|
DATTU RAGHUNATH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
KARJAT
|
MH-09-008-002-001/294
(Akhoni)
|
1809008000NRG24280620230082644
|
28/06/2023
|
Vaishali Ravindra Chvhan
|
1809008WL013899
|
Vaishali Ravindra Chvhan
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157467
|
|
VAISHALI DATTU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
KARJAT
|
MH-09-008-002-001/301
(Akhoni)
|
1809008000NRG24280620230082646
|
28/06/2023
|
KASHIBAI RAGHUNATH CHAVAN
|
1809008WL013899
|
KASHIBAI RAGHUNATH CHAVAN
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157470
|
|
KASHIBAI RAGHUNATH CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
37
|
KARJAT
|
MH-09-008-002-001/2125
(Akhoni)
|
1809008000NRG24280620230082648
|
28/06/2023
|
Dattatray Balu Londhe
|
1809008WL013900
|
Dattatray Balu Londhe
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157473
|
|
DATTATRAY BALU LONDHE
|
UNION BANK OF INDIA(508500)
|
|
38
|
KARJAT
|
MH-09-008-002-001/2125
(Akhoni)
|
1809008000NRG24280620230082649
|
28/06/2023
|
Shital Dattatray Londhe
|
1809008WL013900
|
Shital Dattatray Londhe
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157476
|
|
Miss. SHITAL ANKUSH SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARJAT
|
MH-09-008-002-001/2126
(Akhoni)
|
1809008000NRG24280620230082640
|
28/06/2023
|
Anita Bandu Chavan
|
1809008WL013898
|
Anita Bandu Chavan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157475
|
|
ANITA BANDU CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
KARJAT
|
MH-09-008-002-001/2126
(Akhoni)
|
1809008000NRG24280620230082639
|
28/06/2023
|
Bandu Gautam Chavan
|
1809008WL013898
|
Bandu Gautam Chavan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157474
|
|
BANDU GAUTAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
KARJAT
|
MH-09-008-002-001/2133
(Akhoni)
|
1809008000NRG24280620230082642
|
28/06/2023
|
Chandani Sachin Chavhan
|
1809008WL013898
|
Chandani Sachin Chavhan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157477
|
|
CHANDANI SACHIN CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
KARJAT
|
MH-09-008-002-001/2133
(Akhoni)
|
1809008000NRG24280620230082641
|
28/06/2023
|
Sachin Gautam Chavhan
|
1809008WL013898
|
Sachin Gautam Chavhan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157472
|
|
SACHIN GAUTAM CHAVHAN
|
ICICI BANK LTD(508534)
|
|
43
|
KARJAT
|
MH-09-008-002-001/2140
(Akhoni)
|
1809008000NRG24280620230082652
|
28/06/2023
|
Surekha Sunil Shinde
|
1809008WL013901
|
Surekha Sunil Shinde
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157482
|
|
SUREKHA GNYANDEO LONDHE
|
BANK OF INDIA(508505)
|
|
44
|
KARJAT
|
MH-09-008-002-001/2180
(Akhoni)
|
1809008000NRG24280620230082650
|
28/06/2023
|
Rahul Balu Londhe
|
1809008WL013900
|
Rahul Balu Londhe
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157460
|
|
RAHUL BALU LONDHE
|
UNION BANK OF INDIA(508500)
|
|
45
|
KARJAT
|
MH-09-008-019-001/624
(Khod)
|
1809008000NRG24280620230082654
|
28/06/2023
|
Dhondiba sopanrao shete
|
1809008WL013902
|
Dhondiba sopanrao shete
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157481
|
|
DHONDIBA SOPANRAO SHETE
|
UNION BANK OF INDIA(508500)
|
|
46
|
KARJAT
|
MH-09-008-019-001/633
(Khod)
|
1809008000NRG24280620230082656
|
28/06/2023
|
Aarti Ganesh Waghmare
|
1809008WL013902
|
Aarti Ganesh Waghmare
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157484
|
|
WAGHMARE ARATI GANESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
KARJAT
|
MH-09-008-019-001/633
(Khod)
|
1809008000NRG24280620230082655
|
28/06/2023
|
Ganesh Pralhad Waghmare
|
1809008WL013902
|
Ganesh Pralhad Waghmare
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157483
|
|
GANESH PRALHAD WAGHMARE
|
UNION BANK OF INDIA(508500)
|
|
48
|
KARJAT
|
MH-09-008-019-001/672
(Khod)
|
1809008000NRG24280620230082657
|
28/06/2023
|
Santosh Tukaram Sabale
|
1809008WL013902
|
Santosh Tukaram Sabale
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230157468
|
|
SANTOSH TUKARAM SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91182
|
91182
|
|
|
|
|
|
|
|