|
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-09-008-017-001/36
(Kombhali)
|
1809008000NRG24040320240405587
|
05/03/2024
|
KAILASH MARUTI GANGARDE
|
1809008WL061737
|
KAILASH MARUTI GANGARDE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242050725
|
|
MR KAILASH MARUTI GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-017-001/174
(Kombhali)
|
1809008000NRG24040320240405582
|
05/03/2024
|
RAMESH PANDIT GANGARDE
|
1809008WL061737
|
RAMESH PANDIT GANGARDE
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242050718
|
|
RAMESH PANDIT GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
3
|
KARJAT
|
MH-09-008-017-001/217
(Kombhali)
|
1809008000NRG24040320240405583
|
05/03/2024
|
Namdev Rajaram Gangarde
|
1809008WL061737
|
Namdev Rajaram Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242050712
|
|
NAMDEO RAJARAM GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-017-001/2326
(Kombhali)
|
1809008000NRG24040320240405584
|
05/03/2024
|
Naresh Dnyandev Shelake
|
1809008WL061737
|
Naresh Dnyandev Shelake
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242050724
|
|
SHELAKE NARESH DNYANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
KARJAT
|
MH-09-008-017-001/2337
(Kombhali)
|
1809008000NRG24040320240405562
|
05/03/2024
|
Shivaji Rama Udmale
|
1809008WL061734
|
Shivaji Rama Udmale
|
00468
|
UBIN0544591
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242050722
|
|
SHIVAJI RAMA UDMALE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-017-001/2357
(Kombhali)
|
1809008000NRG24040320240405563
|
05/03/2024
|
URMILA KANTILAL MANDAGE
|
1809008WL061734
|
URMILA KANTILAL MANDAGE
|
00468
|
UBIN0544591
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242050714
|
|
URMILA KANTILAL MANDAGE
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARJAT
|
MH-09-008-017-001/248
(Kombhali)
|
1809008000NRG24040320240405585
|
05/03/2024
|
Subhash Dasharath Gangarde
|
1809008WL061737
|
Subhash Dasharath Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242050723
|
|
GANGARDE SUBHASH DASHRATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KARJAT
|
MH-09-008-017-001/273
(Kombhali)
|
1809008000NRG24040320240405564
|
05/03/2024
|
Manda
|
1809008WL061734
|
Manda
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242050708
|
|
MANDA RAM GANGRDE
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARJAT
|
MH-09-008-017-001/303
(Kombhali)
|
1809008000NRG24040320240405586
|
05/03/2024
|
Bapurav Balasaheb Gangarde
|
1809008WL061737
|
Bapurav Balasaheb Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242050717
|
|
BAPURAO BALASAHEB GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARJAT
|
MH-09-008-017-001/337
(Kombhali)
|
1809008000NRG24040320240405565
|
05/03/2024
|
Bhusaheb
|
1809008WL061734
|
Bhusaheb
|
00468
|
UBIN0544591
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242050719
|
|
BHAUSAHEB SHANKAR GANGARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARJAT
|
MH-09-008-017-001/337
(Kombhali)
|
1809008000NRG24040320240405566
|
05/03/2024
|
vithabai Bhausaheb Gangarde
|
1809008WL061734
|
vithabai Bhausaheb Gangarde
|
00468
|
UBIN0544591
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242050720
|
|
VITHABAI BHAUSAHEB GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARJAT
|
MH-09-008-017-001/395
(Kombhali)
|
1809008000NRG24040320240405590
|
05/03/2024
|
Bhausaheb Dnyandev Gangarde
|
1809008WL061737
|
Bhausaheb Dnyandev Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242050726
|
|
BHAUSAHEB DNYANDEV GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARJAT
|
MH-09-008-017-001/438
(Kombhali)
|
1809008000NRG24040320240405591
|
05/03/2024
|
Subhash Kondiba Darekar
|
1809008WL061737
|
Subhash Kondiba Darekar
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242050711
|
|
SUBHASH KONDIBA DAREKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARJAT
|
MH-09-008-017-001/450
(Kombhali)
|
1809008000NRG24040320240405567
|
05/03/2024
|
Dilip
|
1809008WL061734
|
Dilip
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242050707
|
|
DILIP VINAYAK GANGARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARJAT
|
MH-09-008-017-001/450
(Kombhali)
|
1809008000NRG24040320240405568
|
05/03/2024
|
Mangal Dilip Gangarde
|
1809008WL061734
|
Mangal Dilip Gangarde
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242050709
|
|
MANGAL DILIP GANGRDE
|
UNION BANK OF INDIA(508500)
|
|
16
|
KARJAT
|
MH-09-008-017-001/473
(Kombhali)
|
1809008000NRG24040320240405569
|
05/03/2024
|
ARCHANA SANJAY KHANDAGALE
|
1809008WL061734
|
ARCHANA SANJAY KHANDAGALE
|
00468
|
UBIN0544591
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242050715
|
|
ARCHANA SANJAY KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
17
|
KARJAT
|
MH-09-008-017-001/475
(Kombhali)
|
1809008000NRG24040320240405570
|
05/03/2024
|
Rukmini Govind Khandagle
|
1809008WL061734
|
Rukmini Govind Khandagle
|
00468
|
UBIN0544591
|
546
|
546
|
Processed
|
26/04/2024
|
|
A115242050706
|
|
KHANDAGALE RUKMINI GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
KARJAT
|
MH-09-008-017-001/477
(Kombhali)
|
1809008000NRG24040320240405571
|
05/03/2024
|
REKHA RAJENDRA KHANDAGALE
|
1809008WL061734
|
REKHA RAJENDRA KHANDAGALE
|
00468
|
UBIN0544591
|
546
|
546
|
Processed
|
26/04/2024
|
|
A115242050716
|
|
KHANDAGALE REKHA RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
KARJAT
|
MH-09-008-017-001/5
(Kombhali)
|
1809008000NRG24040320240405572
|
05/03/2024
|
Dadasaheb Ambadas Kakade
|
1809008WL061734
|
Dadasaheb Ambadas Kakade
|
00468
|
UBIN0544591
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242050710
|
|
DADASAHEB AMBADAS KAKADE
|
UNION BANK OF INDIA(508500)
|
|
20
|
KARJAT
|
MH-09-008-017-001/5
(Kombhali)
|
1809008000NRG24040320240405573
|
05/03/2024
|
Dadasaheb Ambadas Kakade
|
1809008WL061734
|
Dadasaheb Ambadas Kakade
|
00468
|
UBIN0544591
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242050727
|
|
VIJAYA DADASAHEB KAKADE
|
UNION BANK OF INDIA(508500)
|
|
21
|
KARJAT
|
MH-09-008-017-001/525
(Kombhali)
|
1809008000NRG24040320240405575
|
05/03/2024
|
Dhanraj Vithoba Gangarde
|
1809008WL061734
|
Dhanraj Vithoba Gangarde
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242050728
|
|
MR DHANRAJ VITHOBA GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARJAT
|
MH-09-008-017-001/525
(Kombhali)
|
1809008000NRG24040320240405574
|
05/03/2024
|
Mangal Dhanraj Gangarde
|
1809008WL061734
|
Mangal Dhanraj Gangarde
|
00468
|
UBIN0544591
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242050721
|
|
GANGARDE MANGAL DHANRAJ
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
KARJAT
|
MH-09-008-017-001/563
(Kombhali)
|
1809008000NRG24040320240405592
|
05/03/2024
|
Rahul Vishnu Gangarde
|
1809008WL061737
|
Rahul Vishnu Gangarde
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242050713
|
|
RAHUL VISHNU GANGARDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|