|
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-09-008-014-001/107
(Kokangaon)
|
1809008000NRG24260520230029750
|
26/05/2023
|
Satish Bajirao Suryaeanshi
|
1809008WL005670
|
Satish Bajirao Suryaeanshi
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
01/06/2023
|
|
A152230191457
|
|
Mr. SATISH BAJIRAO SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-014-001/311
(Kokangaon)
|
1809008000NRG24260520230029754
|
26/05/2023
|
Atul Sambhaji Borude
|
1809008WL005670
|
Atul Sambhaji Borude
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
01/06/2023
|
|
A152230191474
|
|
Mr. ATUL SAMBHAJI BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-014-001/311
(Kokangaon)
|
1809008000NRG24260520230029753
|
26/05/2023
|
Prakash Sambhaji Borude
|
1809008WL005670
|
Prakash Sambhaji Borude
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
01/06/2023
|
|
A152230191477
|
|
Mr. PRAKASH SAMBHAJI BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-014-001/314
(Kokangaon)
|
1809008000NRG24260520230029755
|
26/05/2023
|
BHAIRU NAIVRUTTI BORUDE
|
1809008WL005670
|
BHAIRU NAIVRUTTI BORUDE
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
01/06/2023
|
|
A152230191461
|
|
Mr. BHAIRU NIVRUTTI BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-014-001/315
(Kokangaon)
|
1809008000NRG24260520230029756
|
26/05/2023
|
Nitin Vinayak Borude
|
1809008WL005670
|
Nitin Vinayak Borude
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
01/06/2023
|
|
A152230191476
|
|
Mr. NITIN VIAYAK BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-014-001/352
(Kokangaon)
|
1809008000NRG24260520230029758
|
26/05/2023
|
Sanket Suresh Borude
|
1809008WL005670
|
Sanket Suresh Borude
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
01/06/2023
|
|
A152230191467
|
|
Mr. SANKET SURESH BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-014-001/62
(Kokangaon)
|
1809008000NRG24260520230029761
|
26/05/2023
|
Baba shivaji Gavare
|
1809008WL005670
|
Baba shivaji Gavare
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
01/06/2023
|
|
A152230191478
|
|
BABASAHEB SHIVAJI GAWARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KARJAT
|
MH-09-008-014-001/62
(Kokangaon)
|
1809008000NRG24260520230029760
|
26/05/2023
|
Vithabai Shivaji Gavare
|
1809008WL005670
|
Vithabai Shivaji Gavare
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
01/06/2023
|
|
A152230191460
|
|
BIBISHAN SHIVAJI GAWARE
|
HDFC BANK LTD(607152)
|
|
9
|
KARJAT
|
MH-09-008-023-001/271
(Guravpimpri)
|
1809008000NRG24260520230029817
|
26/05/2023
|
Chakradhar Sopan Takale
|
1809008WL005684
|
Chakradhar Sopan Takale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230191470
|
|
Mr. Takale Chakradhar Sopan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-023-001/513
(Guravpimpri)
|
1809008000NRG24260520230029821
|
26/05/2023
|
Keraba Bhaguji Tule
|
1809008WL005684
|
Keraba Bhaguji Tule
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230191465
|
|
Mr. KERBA BHAGUJI TULE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-023-001/693
(Guravpimpri)
|
1809008000NRG24260520230029823
|
26/05/2023
|
Janabai Maruti Barbade
|
1809008WL005684
|
Janabai Maruti Barbade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230191472
|
|
Miss. Janabai Maruti Barbade
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-023-001/693
(Guravpimpri)
|
1809008000NRG24260520230029822
|
26/05/2023
|
Maruti Ramkrushna Barbade
|
1809008WL005684
|
Maruti Ramkrushna Barbade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230191464
|
|
Mr. MARUTI RAMKRUSHNA BARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-023-001/705
(Guravpimpri)
|
1809008000NRG24260520230029824
|
26/05/2023
|
BABASAHEB BAPU BHAGAT
|
1809008WL005684
|
BABASAHEB BAPU BHAGAT
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230191481
|
|
Mr. BABASAHEB BAPU BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-023-001/831
(Guravpimpri)
|
1809008000NRG24260520230029826
|
26/05/2023
|
Chandrbhaga Ramchandr Kordkar
|
1809008WL005684
|
Chandrbhaga Ramchandr Kordkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230191471
|
|
KORADKAR CHANDRABHAGA RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
KARJAT
|
MH-09-008-023-001/831
(Guravpimpri)
|
1809008000NRG24260520230029825
|
26/05/2023
|
Koradkar Ramchandra Bapu
|
1809008WL005684
|
Koradkar Ramchandra Bapu
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230191463
|
|
KORADKAR RAMDAS BAPPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
KARJAT
|
MH-09-008-023-001/962
(Guravpimpri)
|
1809008000NRG24260520230029828
|
26/05/2023
|
Hiraba Sandip Takale
|
1809008WL005684
|
Hiraba Sandip Takale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230191469
|
|
HIRABAI SANDIP TAKALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KARJAT
|
MH-09-008-023-001/962
(Guravpimpri)
|
1809008000NRG24260520230029827
|
26/05/2023
|
Sandip Sopan Takale
|
1809008WL005684
|
Sandip Sopan Takale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230191462
|
|
Mr. SANDIP SOPAN TAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-023-002/995
(Guravpimpri)
|
1809008000NRG24260520230029830
|
26/05/2023
|
Anita Ashok Khamgal
|
1809008WL005684
|
Anita Ashok Khamgal
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230191475
|
|
KHAMGAL ANITA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32262
|
32262
|
|
|
|
|
|
|
|
|
19
|
KARJAT
|
MH-09-008-014-001/304
(Kokangaon)
|
1809008000NRG24260520230029751
|
26/05/2023
|
Satish Ratan Gavare
|
1809008WL005670
|
Satish Ratan Gavare
|
00051
|
MAHB0000931
|
1644
|
1644
|
Processed
|
01/06/2023
|
|
A152230191468
|
|
Mr. SATISH RATAN GAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-020-001/179
(Khandala)
|
1809008000NRG24260520230029734
|
26/05/2023
|
Shahaji
|
1809008WL005667
|
Shahaji
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
01/06/2023
|
|
A152230191483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KARJAT
|
MH-09-008-020-001/181
(Khandala)
|
1809008000NRG24260520230029738
|
26/05/2023
|
Sahebrao Maruti Waghmode
|
1809008WL005667
|
Sahebrao Maruti Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230191459
|
|
Mr. SAHEBRAO MARUTI WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-020-001/183
(Khandala)
|
1809008000NRG24260520230029740
|
26/05/2023
|
Akka Shivaji Waghmode
|
1809008WL005667
|
Akka Shivaji Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230191479
|
|
Mr. SHIVAJI ZUMBAR WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-020-001/183
(Khandala)
|
1809008000NRG24260520230029739
|
26/05/2023
|
Shivaji Zumbar Waghmode
|
1809008WL005667
|
Shivaji Zumbar Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230191480
|
|
Mr. SHIVAJI ZUMBAR WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-020-001/205
(Khandala)
|
1809008000NRG24260520230029741
|
26/05/2023
|
Rekha Dattu Takle
|
1809008WL005667
|
Rekha Dattu Takle
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230191482
|
|
TAKALE REKHA DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
KARJAT
|
MH-09-008-020-001/214
(Khandala)
|
1809008000NRG24260520230029742
|
26/05/2023
|
Kusum Prakash Thorat
|
1809008WL005667
|
Kusum Prakash Thorat
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230191484
|
|
Mrs. KUSUM PRAKASH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-020-001/92
(Khandala)
|
1809008000NRG24260520230029743
|
26/05/2023
|
Pravin Kalyan Goykar
|
1809008WL005667
|
Pravin Kalyan Goykar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230191486
|
|
Mrs. PRAVIN KALYAN GOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-030-001/728
(Chincholi Kaldan)
|
1809008000NRG24260520230029730
|
26/05/2023
|
Lalasaheb Appa Kaldate
|
1809008WL005666
|
Lalasaheb Appa Kaldate
|
00051
|
MAHB0000931
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230191485
|
|
Mr. LALASAHEB APPA KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-030-001/728
(Chincholi Kaldan)
|
1809008000NRG24260520230029731
|
26/05/2023
|
Sharada Lalasaheb Kaldate
|
1809008WL005666
|
Sharada Lalasaheb Kaldate
|
00051
|
MAHB0000931
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230191473
|
|
KALDATE SHARDA LALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18261
|
18261
|
|
|
|
|
|
|
|
|
29
|
KARJAT
|
MH-09-008-030-001/878
(Chincholi Kaldan)
|
1809008000NRG24260520230029732
|
26/05/2023
|
Amol lalasaheb kaldate
|
1809008WL005666
|
Amol lalasaheb kaldate
|
00051
|
MAHB0001571
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
A152230191466
|
|
Mr. AMOL LALASAHEB KALDATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
30
|
KARJAT
|
MH-09-008-023-002/995
(Guravpimpri)
|
1809008000NRG24260520230029829
|
26/05/2023
|
Ashok Ranu Khamgal
|
1809008WL005684
|
Ashok Ranu Khamgal
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230191458
|
|
KHAMGAL ASHOK SAHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|