|
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-09-008-038-001/103
(Tikhi)
|
1809008000NRG24201020230234929
|
20/10/2023
|
SHSHIKALA RAOSAHEB DALVI
|
1809008WL037349
|
SHSHIKALA RAOSAHEB DALVI
|
00051
|
MAHB0000581
|
752
|
752
|
Processed
|
12/11/2023
|
|
A314230758613
|
|
Mrs. SHASHIKALA REAVSAHEB DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-038-001/114
(Tikhi)
|
1809008000NRG24201020230234931
|
20/10/2023
|
AAPASAHEB SHAMRAO DALVI
|
1809008WL037349
|
AAPASAHEB SHAMRAO DALVI
|
00051
|
MAHB0000581
|
752
|
752
|
Processed
|
12/11/2023
|
|
A314230758626
|
|
Mr. APPASAHEB SHAMRAO DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-038-001/114
(Tikhi)
|
1809008000NRG24201020230234932
|
20/10/2023
|
MUKTABAI APPASAHEB DALVI
|
1809008WL037349
|
MUKTABAI APPASAHEB DALVI
|
00051
|
MAHB0000581
|
752
|
752
|
Processed
|
11/11/2023
|
|
A314230758614
|
|
DALAVI MUKATABAI APPASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-038-001/129
(Tikhi)
|
1809008000NRG24201020230234933
|
20/10/2023
|
HIRABI NANASAHEB KORDE
|
1809008WL037349
|
HIRABI NANASAHEB KORDE
|
00051
|
MAHB0000581
|
752
|
752
|
Processed
|
12/11/2023
|
|
A314230758612
|
|
Mrs. HIRABAI NANASAHEB KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-038-001/145
(Tikhi)
|
1809008000NRG24201020230234935
|
20/10/2023
|
Jothi Santosh Rasal
|
1809008WL037349
|
Jothi Santosh Rasal
|
00051
|
MAHB0000581
|
752
|
752
|
Processed
|
12/11/2023
|
|
A314230758629
|
|
Miss. Jyoti Santosh Rasal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-038-001/145
(Tikhi)
|
1809008000NRG24201020230234934
|
20/10/2023
|
santonsh
|
1809008WL037349
|
santonsh
|
00051
|
MAHB0000581
|
752
|
752
|
Processed
|
11/11/2023
|
|
A314230758619
|
|
MR SANTOSH BAPU RASAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARJAT
|
MH-09-008-038-001/169
(Tikhi)
|
1809008000NRG24201020230234937
|
20/10/2023
|
Anita Bapu Khavle
|
1809008WL037349
|
Anita Bapu Khavle
|
00051
|
MAHB0000581
|
752
|
752
|
Processed
|
12/11/2023
|
|
A314230758623
|
|
Mrs. ANITA BAPU KHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-038-001/169
(Tikhi)
|
1809008000NRG24201020230234936
|
20/10/2023
|
Bapu Luxman Khavle
|
1809008WL037349
|
Bapu Luxman Khavle
|
00051
|
MAHB0000581
|
752
|
752
|
Processed
|
12/11/2023
|
|
A314230758630
|
|
Mr. BAPU LAXMAN KHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-038-001/98
(Tikhi)
|
1809008000NRG24201020230234939
|
20/10/2023
|
MANGALTAI VISHNU BEDRE
|
1809008WL037349
|
MANGALTAI VISHNU BEDRE
|
00051
|
MAHB0000581
|
752
|
752
|
Processed
|
11/11/2023
|
|
A314230758615
|
|
BEDARE MANGAL VISHNU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
KARJAT
|
MH-09-008-038-001/98
(Tikhi)
|
1809008000NRG24201020230234938
|
20/10/2023
|
VISHNU KUSHABA BEDRE
|
1809008WL037349
|
VISHNU KUSHABA BEDRE
|
00051
|
MAHB0000581
|
752
|
752
|
Processed
|
11/11/2023
|
|
A314230758628
|
|
BEDRE VISHNU KHUSHABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-047-001/286
(Navsarwadi)
|
1809008000NRG24201020230234983
|
20/10/2023
|
BHIVA DAJIRAM NAVASARE
|
1809008WL037360
|
BHIVA DAJIRAM NAVASARE
|
00051
|
MAHB0000931
|
700
|
700
|
Processed
|
12/11/2023
|
|
A314230758607
|
|
Mr. BHIVA DAJIRAM NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-047-001/331
(Navsarwadi)
|
1809008000NRG24201020230234986
|
20/10/2023
|
Amol
|
1809008WL037360
|
Amol
|
00051
|
MAHB0000931
|
700
|
700
|
Processed
|
12/11/2023
|
|
A314230758606
|
|
Mr. AMOL DNYANDEO LAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-047-001/97
(Navsarwadi)
|
1809008000NRG24201020230234987
|
20/10/2023
|
DNYANDEO MARUTI LAAD
|
1809008WL037360
|
DNYANDEO MARUTI LAAD
|
00051
|
MAHB0000931
|
700
|
700
|
Processed
|
12/11/2023
|
|
A314230758608
|
|
Mr. DNYANDEV MARUTI LAD
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-047-001/97
(Navsarwadi)
|
1809008000NRG24201020230234988
|
20/10/2023
|
JYSHRI DNYANDEO LAAD
|
1809008WL037360
|
JYSHRI DNYANDEO LAAD
|
00051
|
MAHB0000931
|
700
|
700
|
Processed
|
12/11/2023
|
|
A314230758609
|
|
Mr. DNYANDEV MARUTI LAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-055-001/325
(Nimbodi)
|
1809008000NRG24201020230234991
|
20/10/2023
|
Hanumant Ashok Jagdale
|
1809008WL037360
|
Hanumant Ashok Jagdale
|
00051
|
MAHB0000931
|
700
|
700
|
Processed
|
12/11/2023
|
|
A314230758624
|
|
Mr. HANUMANT ASHOK JAGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-055-001/391
(Nimbodi)
|
1809008000NRG24201020230234992
|
20/10/2023
|
Bhagwat Ashok Jagdale
|
1809008WL037360
|
Bhagwat Ashok Jagdale
|
00051
|
MAHB0000931
|
700
|
700
|
Processed
|
11/11/2023
|
|
A314230758622
|
|
JAGDALE BHAGVAT ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
KARJAT
|
MH-09-008-059-001/1058
(Pategaon.)
|
1809008000NRG24201020230234993
|
20/10/2023
|
Dadasaheb Baban Mengade
|
1809008WL037360
|
Dadasaheb Baban Mengade
|
00051
|
MAHB0000931
|
700
|
700
|
Processed
|
11/11/2023
|
|
A314230758632
|
|
DADASAHEB BABAN MENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARJAT
|
MH-09-008-059-001/798
(Pategaon.)
|
1809008000NRG24201020230234994
|
20/10/2023
|
Vikas Subhash Maharnavar
|
1809008WL037360
|
Vikas Subhash Maharnavar
|
00051
|
MAHB0000931
|
700
|
700
|
Processed
|
12/11/2023
|
|
A314230758621
|
|
Mr. VIKAS SUBHASH MAHARNAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-069-001/199
(Malthan)
|
1809008000NRG24201020230234971
|
20/10/2023
|
BABAN
|
1809008WL037357
|
BABAN
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230758610
|
|
Mr. BABAN KISAN BURHADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-069-001/199
(Malthan)
|
1809008000NRG24201020230234972
|
20/10/2023
|
SHIVAJI
|
1809008WL037357
|
SHIVAJI
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230758605
|
|
Mr. SHIVAJI BABAN BURADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-069-001/215
(Malthan)
|
1809008000NRG24201020230234968
|
20/10/2023
|
Popat Dada Thorat
|
1809008WL037356
|
Popat Dada Thorat
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758620
|
|
THORAT POPAT DADA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
KARJAT
|
MH-09-008-069-001/216
(Malthan)
|
1809008000NRG24201020230234969
|
20/10/2023
|
Madhukar Baburao Waghamere
|
1809008WL037356
|
Madhukar Baburao Waghamere
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230758627
|
|
Mr. MADHUKAR BABURAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-069-001/341
(Malthan)
|
1809008000NRG24201020230234978
|
20/10/2023
|
Vikas balu Kambale
|
1809008WL037359
|
Vikas balu Kambale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230758625
|
|
Mr. VIKAS BALASAHEB KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-069-001/38
(Malthan)
|
1809008000NRG24201020230234973
|
20/10/2023
|
Meera Prkash Pardeshi
|
1809008WL037357
|
Meera Prkash Pardeshi
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230758611
|
|
Mr. PRAKASH LALCHAND PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-069-001/595
(Malthan)
|
1809008000NRG24201020230234975
|
20/10/2023
|
Reshma Subhash Thorat
|
1809008WL037358
|
Reshma Subhash Thorat
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758633
|
|
Reshma Subhash Thorat
|
INDUSIND BANK(607189)
|
|
26
|
KARJAT
|
MH-09-008-069-001/641
(Malthan)
|
1809008000NRG24201020230234976
|
20/10/2023
|
Nilesh Madukar Wagmare
|
1809008WL037358
|
Nilesh Madukar Wagmare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758635
|
|
NILESH MADHUKAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARJAT
|
MH-09-008-069-001/79
(Malthan)
|
1809008000NRG24201020230234979
|
20/10/2023
|
Sangita Pandit Pardeshi
|
1809008WL037359
|
Sangita Pandit Pardeshi
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230758634
|
|
Mrs. SANGEETA PANDIT PARDESHI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-069-002/491
(Malthan)
|
1809008000NRG24201020230234980
|
20/10/2023
|
SHAKUNTALA NABESH KAMBALE
|
1809008WL037359
|
SHAKUNTALA NABESH KAMBALE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230758631
|
|
Mrs. SHAKUNTALA NABESH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24710
|
24710
|
|
|
|
|
|
|
|
|
29
|
KARJAT
|
MH-09-008-069-001/215
(Malthan)
|
1809008000NRG24201020230234967
|
20/10/2023
|
Vijaya Popat Thorat
|
1809008WL037356
|
Vijaya Popat Thorat
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758616
|
|
Mrs. VIJAYA POPAT THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARJAT
|
MH-09-008-069-001/594
(Malthan)
|
1809008000NRG24201020230234970
|
20/10/2023
|
Balu Bharat Thorat
|
1809008WL037356
|
Balu Bharat Thorat
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758617
|
|
Ms. BALU BHARAT THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARJAT
|
MH-09-008-069-001/595
(Malthan)
|
1809008000NRG24201020230234974
|
20/10/2023
|
Subhash Bharat Thorat
|
1809008WL037358
|
Subhash Bharat Thorat
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230758618
|
|
SUBHASH BHARAT THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37963
|
37963
|
|
|
|
|
|
|
|