|
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-09-008-047-001/161
(Navsarwadi)
|
1809008000NRG24300620230086167
|
30/06/2023
|
BABAN EKNATH SURVE
|
1809008WL014398
|
BABAN EKNATH SURVE
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
A191230037562
|
|
MR BABANRAO EKANATH SURVE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARJAT
|
MH-09-008-047-001/161
(Navsarwadi)
|
1809008000NRG24300620230086168
|
30/06/2023
|
Vinod Baban Surve
|
1809008WL014398
|
Vinod Baban Surve
|
00051
|
MAHB0000931
|
200
|
200
|
Processed
|
11/07/2023
|
|
A191230037552
|
|
Mr. VINOD BABAN SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-047-001/179
(Navsarwadi)
|
1809008000NRG24300620230086173
|
30/06/2023
|
Sandip Hanumant Navsare
|
1809008WL014398
|
Sandip Hanumant Navsare
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A191230037558
|
|
Mr. SANDEEP HANUMANT NAVSARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-047-001/180
(Navsarwadi)
|
1809008000NRG24300620230086175
|
30/06/2023
|
MUKTTABAI HANUMANT NAVASARE
|
1809008WL014398
|
MUKTTABAI HANUMANT NAVASARE
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A191230037566
|
|
Mr. MUKTTABAI HANUMANT NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-047-001/237
(Navsarwadi)
|
1809008000NRG24300620230086182
|
30/06/2023
|
Shivaji Janardhan Nikat
|
1809008WL014398
|
Shivaji Janardhan Nikat
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A191230037572
|
|
Mr. SHIVAJI JANARDHAN NIKAT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-047-001/246
(Navsarwadi)
|
1809008000NRG24300620230086186
|
30/06/2023
|
JALINDAR DINANATH NAVSARE
|
1809008WL014398
|
JALINDAR DINANATH NAVSARE
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
A191230037561
|
|
NAVASARE JALINDAR DINANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
KARJAT
|
MH-09-008-047-001/248
(Navsarwadi)
|
1809008000NRG24300620230086191
|
30/06/2023
|
Shriram Luxman Navsare
|
1809008WL014398
|
Shriram Luxman Navsare
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
A191230037555
|
|
SHRIHARI LAXMAN NAVASARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KARJAT
|
MH-09-008-047-001/268
(Navsarwadi)
|
1809008000NRG24300620230086202
|
30/06/2023
|
ANIL PRALHAD JAGTAP
|
1809008WL014398
|
ANIL PRALHAD JAGTAP
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A191230037553
|
|
Mr. ANIL PRALHAD JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-047-001/269
(Navsarwadi)
|
1809008000NRG24300620230086203
|
30/06/2023
|
Jagnnath Ganpat Ghumare
|
1809008WL014398
|
Jagnnath Ganpat Ghumare
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A191230037575
|
|
Mr. JAGGNATH GANPAT GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-047-001/269
(Navsarwadi)
|
1809008000NRG24300620230086204
|
30/06/2023
|
Namdev Jagannath Ghumare
|
1809008WL014398
|
Namdev Jagannath Ghumare
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A191230037557
|
|
Mr. NAMDEO JAGNNATH GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-047-001/270
(Navsarwadi)
|
1809008000NRG24300620230086205
|
30/06/2023
|
Bharat Pirta Randahve
|
1809008WL014398
|
Bharat Pirta Randahve
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
A191230037550
|
|
RANDHVE BHARAT PIRTA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
12
|
KARJAT
|
MH-09-008-047-001/270
(Navsarwadi)
|
1809008000NRG24300620230086206
|
30/06/2023
|
Rahibai Bharat Randhave
|
1809008WL014398
|
Rahibai Bharat Randhave
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
A191230037571
|
|
RANDHAVE RAHIBAI BHARAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
KARJAT
|
MH-09-008-047-001/276
(Navsarwadi)
|
1809008000NRG24300620230086216
|
30/06/2023
|
Atamaram Surybhan Randhve
|
1809008WL014398
|
Atamaram Surybhan Randhve
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A191230037564
|
|
Mr. ATMARAM SURYABHAN RANDHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-047-001/276
(Navsarwadi)
|
1809008000NRG24300620230086215
|
30/06/2023
|
Jayram Atmaram Randhave
|
1809008WL014398
|
Jayram Atmaram Randhave
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A191230037570
|
|
Mr. Jayaram Attmaram Randhave
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-047-001/277
(Navsarwadi)
|
1809008000NRG24300620230086218
|
30/06/2023
|
Kashibai Digambar Pawar
|
1809008WL014398
|
Kashibai Digambar Pawar
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A191230037565
|
|
Mrs. KASHIBAI DIGAMBAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-047-001/312
(Navsarwadi)
|
1809008000NRG24300620230086219
|
30/06/2023
|
Sandip Balasaheb Jagtap
|
1809008WL014398
|
Sandip Balasaheb Jagtap
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A191230037559
|
|
Mr. SANDEEP BALASAHEB JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-047-001/342
(Navsarwadi)
|
1809008000NRG24300620230086220
|
30/06/2023
|
Satyabhama Balabhim Udmale
|
1809008WL014398
|
Satyabhama Balabhim Udmale
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A191230037567
|
|
Mrs. SATYABHAMA BALABHIM UDMALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-047-001/343
(Navsarwadi)
|
1809008000NRG24300620230086221
|
30/06/2023
|
Khandu Balbhim Udmale
|
1809008WL014398
|
Khandu Balbhim Udmale
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A191230037569
|
|
Mr. KHANDU BALBHIM UDMALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-047-001/39
(Navsarwadi)
|
1809008000NRG24300620230086222
|
30/06/2023
|
Bapurao Vishwanath Navsare
|
1809008WL014398
|
Bapurao Vishwanath Navsare
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
A191230037551
|
|
NAVSARE BAPURAO VISHWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
20
|
KARJAT
|
MH-09-008-047-001/42
(Navsarwadi)
|
1809008000NRG24300620230086224
|
30/06/2023
|
BABAN SOONABA JAGTAP
|
1809008WL014398
|
BABAN SOONABA JAGTAP
|
00051
|
MAHB0000931
|
200
|
200
|
Processed
|
10/07/2023
|
|
A191230037574
|
|
MR BABAN SONBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARJAT
|
MH-09-008-047-001/43
(Navsarwadi)
|
1809008000NRG24300620230086226
|
30/06/2023
|
MANDAVDHARI RAMCHAANDRA JAGTAP
|
1809008WL014398
|
MANDAVDHARI RAMCHAANDRA JAGTAP
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
10/07/2023
|
|
A191230037560
|
|
JAGTAP MANDUBAI RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
KARJAT
|
MH-09-008-047-001/43
(Navsarwadi)
|
1809008000NRG24300620230086225
|
30/06/2023
|
Ramchandra Sonaba Jagtap
|
1809008WL014398
|
Ramchandra Sonaba Jagtap
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A191230037563
|
|
Mr. RAMDAS SONABA JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-047-001/59
(Navsarwadi)
|
1809008000NRG24300620230086229
|
30/06/2023
|
Balasaheb Laxman Mengade
|
1809008WL014398
|
Balasaheb Laxman Mengade
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A191230037554
|
|
Mr. BALASAHEB LAXMAN MENGADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-047-001/65
(Navsarwadi)
|
1809008000NRG24300620230086230
|
30/06/2023
|
Swati Dhanajay Navsare
|
1809008WL014398
|
Swati Dhanajay Navsare
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A191230037568
|
|
Mrs. SWATI DHANJAY NAVASARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-047-001/95
(Navsarwadi)
|
1809008000NRG24300620230086239
|
30/06/2023
|
Hanumant Baburao Warangule
|
1809008WL014398
|
Hanumant Baburao Warangule
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A191230037573
|
|
Mr. HANUMANT BABURAO WARUNGULE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-047-001/95
(Navsarwadi)
|
1809008000NRG24300620230086240
|
30/06/2023
|
Hanumant Baburav Varungule
|
1809008WL014398
|
Hanumant Baburav Varungule
|
00051
|
MAHB0000931
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
A191230037556
|
|
Mr. HANUMANT BABURAO WARUNGULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|