|
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-09-008-011-001/221
(Kuldharan)
|
1809008000NRG24170820230156340
|
17/08/2023
|
KANTABAI MARUTI GAJARMAL
|
1809008WL024674
|
KANTABAI MARUTI GAJARMAL
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
4676582020
|
|
KANTA MARUTI GAJARMAL
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-011-001/221
(Kuldharan)
|
1809008000NRG24170820230156339
|
17/08/2023
|
MARUTI NIVRUTTI GAJARMAL
|
1809008WL024674
|
MARUTI NIVRUTTI GAJARMAL
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
18/08/2023
|
|
4676582021
|
|
MARUTTI NIVRUTTI GAJARMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24170820230156415
|
17/08/2023
|
Ankush Bhau Goykar
|
1809008WL024688
|
Ankush Bhau Goykar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4676582026
|
|
Mr. ANKUSH BHAU GOYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24170820230156416
|
17/08/2023
|
SUBADRA ANKUSH GOYKAR
|
1809008WL024688
|
SUBADRA ANKUSH GOYKAR
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4676582027
|
|
Mr. SUBHADRA ANKUSH GOYEKAE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24170820230156417
|
17/08/2023
|
Bapu Dagadu Maharnavar
|
1809008WL024688
|
Bapu Dagadu Maharnavar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4676582028
|
|
MAHARNAWAR BAPU DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24170820230156418
|
17/08/2023
|
Rupali Bapu Maharnvar
|
1809008WL024688
|
Rupali Bapu Maharnvar
|
00089
|
CBIN0282286
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4676582029
|
|
Mrs. RUPALI BAPURAO MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-090-001/111
(Supe)
|
1809008000NRG24170820230156434
|
17/08/2023
|
MANGAL RAJENDRA BEDRE
|
1809008WL024691
|
MANGAL RAJENDRA BEDRE
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
18/08/2023
|
|
4676582023
|
|
MANGAL RAJENDRA BEDRE
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARJAT
|
MH-09-008-090-001/215
(Supe)
|
1809008000NRG24170820230156442
|
17/08/2023
|
Ashwini Vikas Chavhan
|
1809008WL024691
|
Ashwini Vikas Chavhan
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
18/08/2023
|
|
4676582025
|
|
Ms. ASHVINI ARJUN KHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARJAT
|
MH-09-008-090-001/215
(Supe)
|
1809008000NRG24170820230156441
|
17/08/2023
|
Vikas Laxman Chavhan
|
1809008WL024691
|
Vikas Laxman Chavhan
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
18/08/2023
|
|
4676582024
|
|
VIKAS LAXMAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARJAT
|
MH-09-008-090-001/31
(Supe)
|
1809008000NRG24170820230156444
|
17/08/2023
|
VAISHALI LAXMAN CHVHAN
|
1809008WL024691
|
VAISHALI LAXMAN CHVHAN
|
00468
|
UBIN0532266
|
1904
|
1904
|
Processed
|
18/08/2023
|
|
4676582022
|
|
VAISHALI LAXMAN CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16898
|
16898
|
|
|
|
|
|
|
|