|
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-09-008-047-001/43
(Navsarwadi)
|
1809008000NRG24200220240383074
|
20/02/2024
|
MANDAVDHARI RAMCHAANDRA JAGTAP
|
1809008WL058579
|
MANDAVDHARI RAMCHAANDRA JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629747513
|
|
JAGTAP MANDUBAI RAMDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KARJAT
|
MH-09-008-047-001/43
(Navsarwadi)
|
1809008000NRG24200220240383073
|
20/02/2024
|
Ramchandra Sonaba Jagtap
|
1809008WL058579
|
Ramchandra Sonaba Jagtap
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629747514
|
|
Mr. RAMDAS SONABA JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-051-001/552
(Nimgaon Daku)
|
1809008000NRG24200220240382987
|
20/02/2024
|
Babasaheb Gautam Dhawade
|
1809008WL058562
|
Babasaheb Gautam Dhawade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629747522
|
|
BABASAHEB GOUTAM DHAWADE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-051-001/552
(Nimgaon Daku)
|
1809008000NRG24200220240382988
|
20/02/2024
|
Varsha babasaheb Dhawade
|
1809008WL058562
|
Varsha babasaheb Dhawade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629747521
|
|
Mrs. VARSHA BABASAHEB DHAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-051-001/686
(Nimgaon Daku)
|
1809008000NRG24200220240382991
|
20/02/2024
|
Mangal Gautam Dhavde
|
1809008WL058562
|
Mangal Gautam Dhavde
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629747523
|
|
Mr. GAUTAM NAMDEV DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARJAT
|
MH-09-008-051-001/975
(Nimgaon Daku)
|
1809008000NRG24200220240382998
|
20/02/2024
|
Nainavati sidharth Dhawade
|
1809008WL058562
|
Nainavati sidharth Dhawade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629747520
|
|
Mrs. NAINAVATI SIDHARTH DHAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-059-001/334
(Pategaon.)
|
1809008000NRG24200220240383016
|
20/02/2024
|
Ashok
|
1809008WL058569
|
Ashok
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629747529
|
|
Mr. ASHOK KHANDU LAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-059-001/396
(Pategaon.)
|
1809008000NRG24200220240383080
|
20/02/2024
|
Bhausaheb Sukhdev Bhillare
|
1809008WL058580
|
Bhausaheb Sukhdev Bhillare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629747517
|
|
Mr. BHAUSAHEB SUKHDEV BHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-059-001/396
(Pategaon.)
|
1809008000NRG24200220240383081
|
20/02/2024
|
Chandrakala Bhausaheb Bhillare
|
1809008WL058580
|
Chandrakala Bhausaheb Bhillare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629747524
|
|
MRS CHANDRAKALA BHAUSAHEB BHILLARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARJAT
|
MH-09-008-059-001/396
(Pategaon.)
|
1809008000NRG24200220240383097
|
20/02/2024
|
Sukhdev Baba Bhillare
|
1809008WL058582
|
Sukhdev Baba Bhillare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629747515
|
|
Mr. SUKHADEV BABA BHILLARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24200220240382810
|
20/02/2024
|
BALASAHEB SAMBHAJI KAMBALKAR
|
1809008WL058538
|
BALASAHEB SAMBHAJI KAMBALKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629747519
|
|
Mr. BALASAHEB SANBHAJI KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24200220240382808
|
20/02/2024
|
Sambhaji Khundu Kambalkar
|
1809008WL058538
|
Sambhaji Khundu Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629747516
|
|
Mr. SAMBHAJI KHANDU KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24200220240382811
|
20/02/2024
|
SHAILA BALASAHEB KAMBALKAR
|
1809008WL058538
|
SHAILA BALASAHEB KAMBALKAR
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629747518
|
|
Mrs. SHAILA BALASAHEB KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-070-001/227
(Mahi)
|
1809008000NRG24200220240382809
|
20/02/2024
|
Vimal Sambhaji Kambalkar
|
1809008WL058538
|
Vimal Sambhaji Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629747526
|
|
VIMAL SAMBHAJI KAMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARJAT
|
MH-09-008-070-001/364
(Mahi)
|
1809008000NRG24200220240382969
|
20/02/2024
|
Kusum Namdev Kambalkar
|
1809008WL058560
|
Kusum Namdev Kambalkar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629747525
|
|
KUSUM NAMDEV KAMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARJAT
|
MH-09-008-070-001/364
(Mahi)
|
1809008000NRG24200220240382968
|
20/02/2024
|
Namdev
|
1809008WL058560
|
Namdev
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
21/02/2024
|
|
0629747528
|
|
Mr. NAMDEV KHANDU KAMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
17
|
KARJAT
|
MH-09-008-051-001/686
(Nimgaon Daku)
|
1809008000NRG24200220240382990
|
20/02/2024
|
Gautam Namdev Dhavade
|
1809008WL058562
|
Gautam Namdev Dhavade
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629747527
|
|
Mr. GAUTAM NAMDEV DHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|