|
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-09-008-015-001/260
(Kaudane)
|
1809008000NRG24190120240337122
|
19/01/2024
|
SHITAL ANIL GANGAWNE
|
1809008WL052843
|
SHITAL ANIL GANGAWNE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240266963
|
|
Miss. SHITAL ANIL GANGAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-015-001/305
(Kaudane)
|
1809008000NRG24190120240337123
|
19/01/2024
|
BHAGYASHRI ASHOK SURYAWANSHI
|
1809008WL052843
|
BHAGYASHRI ASHOK SURYAWANSHI
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240266964
|
|
Miss. Bhagyashri Ashok Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-008-001/12
(Karpadi)
|
1809008000NRG24180120240335732
|
19/01/2024
|
Aaba Digambar Kale
|
1809008WL052649
|
Aaba Digambar Kale
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
24/03/2024
|
|
A083240266960
|
|
KALE ABA DIGAMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-008-001/123
(Karpadi)
|
1809008000NRG24180120240335733
|
19/01/2024
|
Bijabai Appasaheb Kale
|
1809008WL052649
|
Bijabai Appasaheb Kale
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
24/03/2024
|
|
A083240266965
|
|
BIJABAI APPA KALE
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-008-001/123
(Karpadi)
|
1809008000NRG24180120240335734
|
19/01/2024
|
Mohan Appasaheb Kale
|
1809008WL052649
|
Mohan Appasaheb Kale
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
24/03/2024
|
|
A083240266962
|
|
MOHAN APPASAHEB KALE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-008-001/92
(Karpadi)
|
1809008000NRG24180120240335735
|
19/01/2024
|
Nana Nivruti Kale
|
1809008WL052649
|
Nana Nivruti Kale
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
24/03/2024
|
|
A083240266959
|
|
Mr. Nana Nivrutti Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KARJAT
|
MH-09-008-008-001/92
(Karpadi)
|
1809008000NRG24180120240335736
|
19/01/2024
|
VIKAS NANA KALE
|
1809008WL052649
|
VIKAS NANA KALE
|
00468
|
UBIN0536423
|
1722
|
1722
|
Processed
|
24/03/2024
|
|
A083240266961
|
|
VIKAS NANA KALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11886
|
11886
|
|
|
|
|
|
|
|