|
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-09-008-012-001/1277
(Kopardi)
|
1809008000NRG24110120240328800
|
11/01/2024
|
HANIFA JAFAR PATHAN
|
1809008WL051516
|
HANIFA JAFAR PATHAN
|
00045
|
BARB0KULDHA
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9500834690
|
|
HANIFA JAFFER PATHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-067-001/855
(Bhos)
|
1809008000NRG24110120240328988
|
11/01/2024
|
Kajal Pradip Kharade
|
1809008WL051558
|
Kajal Pradip Kharade
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834698
|
|
KAJAL ASHOK BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-012-001/44
(Kopardi)
|
1809008000NRG24110120240328801
|
11/01/2024
|
Shahinaj Mubarak Pathan
|
1809008WL051516
|
Shahinaj Mubarak Pathan
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834691
|
|
SHAHINAJ MUBARAK PATHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-067-001/855
(Bhos)
|
1809008000NRG24110120240328987
|
11/01/2024
|
Pradip Jalindar Kharade
|
1809008WL051558
|
Pradip Jalindar Kharade
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834692
|
|
MR PRADIP JALINDRA KHARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-077-001/1419
(Rashin)
|
1809008000NRG24110120240328639
|
11/01/2024
|
LAXMAN DATTU RAUT
|
1809008WL051491
|
LAXMAN DATTU RAUT
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
12/01/2024
|
|
9500834694
|
|
RAUT LAXMAN DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KARJAT
|
MH-09-008-077-001/1419
(Rashin)
|
1809008000NRG24110120240328640
|
11/01/2024
|
MANISHA LAXMAN RAUT
|
1809008WL051491
|
MANISHA LAXMAN RAUT
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
12/01/2024
|
|
9500834695
|
|
MAHISHA LAXMAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24110120240328649
|
11/01/2024
|
Jaya Ganesh Mohite
|
1809008WL051493
|
Jaya Ganesh Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834696
|
|
JAYA GANESH MOHITE
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24110120240328647
|
11/01/2024
|
Mohije Yamaji Motiram
|
1809008WL051493
|
Mohije Yamaji Motiram
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834693
|
|
MOHITE YAMAJI MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARJAT
|
MH-09-008-077-001/1926
(Rashin)
|
1809008000NRG24110120240328648
|
11/01/2024
|
Yamaji Motiram Mohite
|
1809008WL051493
|
Yamaji Motiram Mohite
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
12/01/2024
|
|
9500834697
|
|
MOHITE YAMAJI MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9177
|
9177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15729
|
15729
|
|
|
|
|
|
|
|