|
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-09-008-032-001/12
(Jalgaon)
|
1809008000NRG24010120240319483
|
01/01/2024
|
Anil Popat Kopnar
|
1809008WL049878
|
Anil Popat Kopnar
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240385232
|
|
Mr. ANIL POPAT KOPNAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-032-001/141
(Jalgaon)
|
1809008000NRG24010120240319484
|
01/01/2024
|
BHISE LAXMAN ZUMBAR
|
1809008WL049878
|
BHISE LAXMAN ZUMBAR
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240385237
|
|
BHISE LAXMAN ZUMBAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-032-001/430
(Jalgaon)
|
1809008000NRG24010120240319485
|
01/01/2024
|
Ravindra Namdeo Hake
|
1809008WL049878
|
Ravindra Namdeo Hake
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240385238
|
|
Mr. RAVINDRA NAMDEO HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-032-001/559
(Jalgaon)
|
1809008000NRG24010120240319486
|
01/01/2024
|
Kishor Rangnath Shinde
|
1809008WL049878
|
Kishor Rangnath Shinde
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240385229
|
|
KISHOR RANGNATH SHINDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
KARJAT
|
MH-09-008-032-001/76
(Jalgaon)
|
1809008000NRG24010120240319487
|
01/01/2024
|
MAHADEV SURYABHAN SHINDE
|
1809008WL049878
|
MAHADEV SURYABHAN SHINDE
|
00051
|
MAHB0000931
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240385231
|
|
MAHADEO SURYABHAN SHINDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KARJAT
|
MH-09-008-089-001/111
(Sitpur)
|
1809008000NRG24010120240319504
|
01/01/2024
|
NAVNATH KRUSHNA GAYKWAD
|
1809008WL049882
|
NAVNATH KRUSHNA GAYKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240385233
|
|
Mr. NAVNATH KRUSHANA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10521
|
10521
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-060-001/527
(Bahirobawadi)
|
1809008000NRG24010120240319481
|
01/01/2024
|
Akshay Nandkumar Lalge
|
1809008WL049877
|
Akshay Nandkumar Lalge
|
00051
|
MAHB0001571
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240385230
|
|
Mr. AKSHAY NANDUKUMAR LALGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-088-001/193
(Siddhatek)
|
1809008000NRG24010120240319490
|
01/01/2024
|
Vimal Laxman Shelar
|
1809008WL049880
|
Vimal Laxman Shelar
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240385228
|
|
Mrs. VIMAL LAXMAN SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARJAT
|
MH-09-008-088-001/196
(Siddhatek)
|
1809008000NRG24010120240319491
|
01/01/2024
|
Harikrushana Gaibu Shelar
|
1809008WL049880
|
Harikrushana Gaibu Shelar
|
00089
|
CBIN0282397
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240385227
|
|
Mr. HARIKRUSHNA GAIBU SHELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-033-001/256
(Jalkewadi)
|
1809008000NRG24010120240319488
|
01/01/2024
|
Pandurang Sahebrao Yedale
|
1809008WL049879
|
Pandurang Sahebrao Yedale
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240385226
|
|
MR PANDURANG SAHEBRAO YEDALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARJAT
|
MH-09-008-033-001/281
(Jalkewadi)
|
1809008000NRG24010120240319489
|
01/01/2024
|
Vikas Arjun Khavale
|
1809008WL049879
|
Vikas Arjun Khavale
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240385234
|
|
VIKAS ARJUN KHAVALE
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARJAT
|
MH-09-008-060-001/107
(Bahirobawadi)
|
1809008000NRG24010120240319478
|
01/01/2024
|
Kailash Suryabhan Toradmal
|
1809008WL049877
|
Kailash Suryabhan Toradmal
|
00468
|
UBIN0532266
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240385224
|
|
KAILAS SURYABHAN TORADMAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
KARJAT
|
MH-09-008-060-001/341
(Bahirobawadi)
|
1809008000NRG24010120240319479
|
01/01/2024
|
Bhaskar Shankar Nimbalkar
|
1809008WL049877
|
Bhaskar Shankar Nimbalkar
|
00468
|
UBIN0532266
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240385236
|
|
BHASKAR SHANKAR NIMBALAKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARJAT
|
MH-09-008-060-001/527
(Bahirobawadi)
|
1809008000NRG24010120240319480
|
01/01/2024
|
VANITA NANDU LALAGE
|
1809008WL049877
|
VANITA NANDU LALAGE
|
00468
|
UBIN0532266
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240385235
|
|
VANITA NANDU LALAGE
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARJAT
|
MH-09-008-060-001/935
(Bahirobawadi)
|
1809008000NRG24010120240319482
|
01/01/2024
|
Vaishali Krushnkant Jadhav
|
1809008WL049877
|
Vaishali Krushnkant Jadhav
|
00468
|
UBIN0532266
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240385225
|
|
VAISHALI KRUSHNANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26775
|
26775
|
|
|
|
|
|
|
|