|
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-09-008-011-001/717
(Kuldharan)
|
1809008000NRG24161020230226117
|
16/10/2023
|
Dnyaneshwar Suresh Kale
|
1809008WL036113
|
Dnyaneshwar Suresh Kale
|
00045
|
BARB0GHODEG
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637329
|
|
DNYANESHAWAR SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-011-001/1097
(Kuldharan)
|
1809008000NRG24161020230226107
|
16/10/2023
|
Hanumant Raghunath Udmale
|
1809008WL036111
|
Hanumant Raghunath Udmale
|
00045
|
BARB0KULDHA
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230637334
|
|
MR HANUMANT RAGHUNATH UDAMALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARJAT
|
MH-09-008-011-001/1163
(Kuldharan)
|
1809008000NRG24161020230226116
|
16/10/2023
|
Savita Bharat Kale
|
1809008WL036113
|
Savita Bharat Kale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637333
|
|
SAVITABHARATKALE
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-011-001/36
(Kuldharan)
|
1809008000NRG24161020230226114
|
16/10/2023
|
Maya Subhash Gajarmal
|
1809008WL036112
|
Maya Subhash Gajarmal
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637332
|
|
AYASUBHASHGAJARMAL
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-011-001/717
(Kuldharan)
|
1809008000NRG24161020230226118
|
16/10/2023
|
Manisha Dnyaneshawr Kale
|
1809008WL036113
|
Manisha Dnyaneshawr Kale
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637331
|
|
MANISHA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
6
|
KARJAT
|
MH-09-008-011-001/868
(Kuldharan)
|
1809008000NRG24161020230226110
|
16/10/2023
|
Tanuja Bhausaheb Gajarmal
|
1809008WL036111
|
Tanuja Bhausaheb Gajarmal
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637362
|
|
TANUJA BHAUSAHEB GAJ
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-011-001/916
(Kuldharan)
|
1809008000NRG24161020230226120
|
16/10/2023
|
MOHAN POPAT GADE
|
1809008WL036114
|
MOHAN POPAT GADE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637330
|
|
MOHAN POPAT GADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-066-001/124
(Belgaon)
|
1809008000NRG24161020230226128
|
16/10/2023
|
SITARAM TATYARAM MANDHRE
|
1809008WL036117
|
SITARAM TATYARAM MANDHRE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637343
|
|
Mr. SITARAM TATYARAM MANDHRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-066-001/136
(Belgaon)
|
1809008000NRG24161020230226125
|
16/10/2023
|
Paraji Uttam Mandhare
|
1809008WL036116
|
Paraji Uttam Mandhare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230637346
|
|
Mr. Paraji Uttam Mandhare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-066-001/156
(Belgaon)
|
1809008000NRG24161020230226127
|
16/10/2023
|
Kausabai Uttam Mandare
|
1809008WL036116
|
Kausabai Uttam Mandare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637353
|
|
MRS KAUSABAI UTTAM MANDHRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARJAT
|
MH-09-008-066-001/156
(Belgaon)
|
1809008000NRG24161020230226126
|
16/10/2023
|
Uttam Rangnath Mandhare
|
1809008WL036116
|
Uttam Rangnath Mandhare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637356
|
|
MR UTTAM RANGNATH MANDHRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARJAT
|
MH-09-008-066-001/213
(Belgaon)
|
1809008000NRG24161020230226130
|
16/10/2023
|
Shrikant Ananda More
|
1809008WL036117
|
Shrikant Ananda More
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637357
|
|
SHRIKANT ANANDA MANDHARE
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARJAT
|
MH-09-008-066-001/413
(Belgaon)
|
1809008000NRG24161020230226123
|
16/10/2023
|
Ambadas Yadhv Dhas
|
1809008WL036115
|
Ambadas Yadhv Dhas
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230637363
|
|
Mr. AMBADAS YADAV DHAS
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-075-001/402
(Ravalgaon)
|
1809008000NRG24161020230226094
|
16/10/2023
|
Chandrakant Shripati Khedkar
|
1809008WL036107
|
Chandrakant Shripati Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637342
|
|
KHEDKAR CHANDRAKANT SHRIPATI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
KARJAT
|
MH-09-008-075-001/483
(Ravalgaon)
|
1809008000NRG24161020230226101
|
16/10/2023
|
Kailas Sahebrao Khedkar
|
1809008WL036109
|
Kailas Sahebrao Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637355
|
|
Mr. KAILASH SAHEBRAO KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-075-001/483
(Ravalgaon)
|
1809008000NRG24161020230226102
|
16/10/2023
|
Rekha Kailas Khedkar
|
1809008WL036109
|
Rekha Kailas Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637354
|
|
Mrs. REKHA KAILAS KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-075-001/647
(Ravalgaon)
|
1809008000NRG24161020230226103
|
16/10/2023
|
Nana Bapu Tupe
|
1809008WL036109
|
Nana Bapu Tupe
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637349
|
|
MR NANA BAPU TUPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARJAT
|
MH-09-008-075-001/647
(Ravalgaon)
|
1809008000NRG24161020230226104
|
16/10/2023
|
RUPALI NANA TUPE
|
1809008WL036109
|
RUPALI NANA TUPE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637345
|
|
Miss. Rupali Nana Tupe
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-075-001/73
(Ravalgaon)
|
1809008000NRG24161020230226096
|
16/10/2023
|
Sraswati Maruti Shelke
|
1809008WL036107
|
Sraswati Maruti Shelke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230637344
|
|
Mrs. SARASWATI MARUTI SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
20
|
KARJAT
|
MH-09-008-051-001/1019
(Nimgaon Daku)
|
1809008000NRG24161020230226195
|
16/10/2023
|
Akshy Manohar Kambale
|
1809008WL036133
|
Akshy Manohar Kambale
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637348
|
|
MR AKSHAY MANOHAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARJAT
|
MH-09-008-051-001/938
(Nimgaon Daku)
|
1809008000NRG24161020230226205
|
16/10/2023
|
Girish Dasharat Kutwal
|
1809008WL036135
|
Girish Dasharat Kutwal
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230637347
|
|
Mr. GIRISH DASHARAT KUTWAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
KARJAT
|
MH-09-008-051-001/245
(Nimgaon Daku)
|
1809008000NRG24161020230226202
|
16/10/2023
|
Anil Savaleram Waghamare
|
1809008WL036135
|
Anil Savaleram Waghamare
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637335
|
|
Mr. ANIL SAVALIRAM WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARJAT
|
MH-09-008-051-001/677
(Nimgaon Daku)
|
1809008000NRG24161020230226196
|
16/10/2023
|
Sharda Bapu Kambale
|
1809008WL036133
|
Sharda Bapu Kambale
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637359
|
|
Mr. SHARDA BAPU KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARJAT
|
MH-09-008-051-001/872
(Nimgaon Daku)
|
1809008000NRG24161020230226197
|
16/10/2023
|
AJINATH MANIK BHANDWALKAR
|
1809008WL036133
|
AJINATH MANIK BHANDWALKAR
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637360
|
|
Mr. AJINATH MANIK BHANDWALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARJAT
|
MH-09-008-051-001/926
(Nimgaon Daku)
|
1809008000NRG24161020230226203
|
16/10/2023
|
Uttam Dashrath Jadhav
|
1809008WL036135
|
Uttam Dashrath Jadhav
|
00089
|
CBIN0282286
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637338
|
|
Mr. UTTAM DASHRAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
26
|
KARJAT
|
MH-09-008-051-001/941
(Nimgaon Daku)
|
1809008000NRG24161020230226198
|
16/10/2023
|
Somnath Arun Dhavade
|
1809008WL036133
|
Somnath Arun Dhavade
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637339
|
|
MR SOMNATH ARUN DHAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
KARJAT
|
MH-09-008-051-001/926
(Nimgaon Daku)
|
1809008000NRG24161020230226204
|
16/10/2023
|
Suvarna Uttam Jadhav
|
1809008WL036135
|
Suvarna Uttam Jadhav
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637337
|
|
SUVARNA UTTAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
KARJAT
|
MH-09-008-064-001/117
(Bitakewadi)
|
1809008000NRG24161020230226160
|
16/10/2023
|
NAVNATH SHANTILAL BITAKE
|
1809008WL036124
|
NAVNATH SHANTILAL BITAKE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230637361
|
|
BITAKE NAVANATH SHANTILAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
29
|
KARJAT
|
MH-09-008-064-001/118
(Bitakewadi)
|
1809008000NRG24161020230226161
|
16/10/2023
|
Devidas Shantilal Bitake
|
1809008WL036124
|
Devidas Shantilal Bitake
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637336
|
|
DEVIDAS SHANTILAL BITAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
30
|
KARJAT
|
MH-09-008-061-001/795
(Baradgaon Su.)
|
1809008000NRG24161020230226181
|
16/10/2023
|
LATA EKNATH SHETE
|
1809008WL036128
|
LATA EKNATH SHETE
|
00468
|
UBIN0536423
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637340
|
|
LATABAI EKNATH SHETE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
KARJAT
|
MH-09-008-019-001/406
(Khod)
|
1809008000NRG24161020230226705
|
16/10/2023
|
BALASAHEB BABURA AGWAN
|
1809008WL036228
|
BALASAHEB BABURA AGWAN
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637341
|
|
BALASAHEB BABURAV AGWAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
KARJAT
|
MH-09-008-019-001/458
(Khod)
|
1809008000NRG24161020230226706
|
16/10/2023
|
Sushama Prashant Agvan
|
1809008WL036228
|
Sushama Prashant Agvan
|
00468
|
UBIN0542687
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637358
|
|
SUSHMA PRASHANT AGWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
33
|
KARJAT
|
MH-09-008-061-001/795
(Baradgaon Su.)
|
1809008000NRG24161020230226180
|
16/10/2023
|
EKNATH SHIVDAS SHETE
|
1809008WL036128
|
EKNATH SHIVDAS SHETE
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637352
|
|
EKNATH SHIVDAS SHETE
|
UNION BANK OF INDIA(508500)
|
|
34
|
KARJAT
|
MH-09-008-061-001/863
(Baradgaon Su.)
|
1809008000NRG24161020230226182
|
16/10/2023
|
SANTOSH EKNATH SHETE
|
1809008WL036128
|
SANTOSH EKNATH SHETE
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637350
|
|
SANTOSH EKNATH SHETE
|
UNION BANK OF INDIA(508500)
|
|
35
|
KARJAT
|
MH-09-008-061-001/914
(Baradgaon Su.)
|
1809008000NRG24161020230226183
|
16/10/2023
|
MAHENDRA EKNATH SHETE
|
1809008WL036128
|
MAHENDRA EKNATH SHETE
|
00468
|
UBIN0572292
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230637351
|
|
MAHENDRA EKANATH SHETE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65247
|
65247
|
|
|
|
|
|
|
|