|
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-09-008-015-001/100
(Kaudane)
|
1809008000NRG24281120230271759
|
29/11/2023
|
BAPU SHIVAJI GANGAVANE
|
1809008WL043098
|
BAPU SHIVAJI GANGAVANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240245547
|
|
Mr. BAPU SHIVAJI GANGAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-015-001/129
(Kaudane)
|
1809008000NRG24281120230271760
|
29/11/2023
|
SAHEBRAO KANHU GANGAVANE
|
1809008WL043098
|
SAHEBRAO KANHU GANGAVANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240245544
|
|
Mr. SAHEBRAV KANHU GANGAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-015-001/130
(Kaudane)
|
1809008000NRG24281120230271761
|
29/11/2023
|
BAJABA BABU GANGAWANE
|
1809008WL043098
|
BAJABA BABU GANGAWANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240245545
|
|
Mr. BAJABA BABU GANGAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-015-001/173
(Kaudane)
|
1809008000NRG24281120230271763
|
29/11/2023
|
Adika Dattatry Sudrik
|
1809008WL043098
|
Adika Dattatry Sudrik
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240245540
|
|
Mrs. ALKA DATTU SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-015-001/173
(Kaudane)
|
1809008000NRG24281120230271762
|
29/11/2023
|
DATTU TRIMBAK SUDRIK
|
1809008WL043098
|
DATTU TRIMBAK SUDRIK
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240245543
|
|
Mr. DATTU TRIMBAK SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-015-001/304
(Kaudane)
|
1809008000NRG24281120230271764
|
29/11/2023
|
Ankush Suryabhan Pawar
|
1809008WL043098
|
Ankush Suryabhan Pawar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240245541
|
|
Mr. ANKUSH SURYBHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-015-001/309
(Kaudane)
|
1809008000NRG24281120230271765
|
29/11/2023
|
ASHOK AMBADAS SUDRIK
|
1809008WL043098
|
ASHOK AMBADAS SUDRIK
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240245542
|
|
Mr. ASHOK AMBADAS SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-015-001/355
(Kaudane)
|
1809008000NRG24281120230271766
|
29/11/2023
|
NANADU BABU PAWAR
|
1809008WL043098
|
NANADU BABU PAWAR
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240245538
|
|
NANDARAM BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARJAT
|
MH-09-008-015-001/429
(Kaudane)
|
1809008000NRG24281120230271767
|
29/11/2023
|
Arjun Thimbak Kudrik
|
1809008WL043098
|
Arjun Thimbak Kudrik
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240245546
|
|
Mr. ARJUN TRIMBAK SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-015-001/429
(Kaudane)
|
1809008000NRG24281120230271768
|
29/11/2023
|
Sangita Arjun Sudrik
|
1809008WL043098
|
Sangita Arjun Sudrik
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240245550
|
|
Mrs. SANGITA ARJUN SUDRIK
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-015-001/83
(Kaudane)
|
1809008000NRG24281120230271769
|
29/11/2023
|
PRABHAKAR BABU GANGANVANE
|
1809008WL043098
|
PRABHAKAR BABU GANGANVANE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240245537
|
|
MR PRABHAKAR BABU GANGAWANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARJAT
|
MH-09-008-093-001/185
(Mulewadi)
|
1809008000NRG24281120230271770
|
29/11/2023
|
DADASAHEB ANNA MULAY
|
1809008WL043098
|
DADASAHEB ANNA MULAY
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240245549
|
|
MULE DADASAHEB ANNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
13
|
KARJAT
|
MH-09-008-093-001/185
(Mulewadi)
|
1809008000NRG24281120230271771
|
29/11/2023
|
Swati Dada Mule
|
1809008WL043098
|
Swati Dada Mule
|
00051
|
MAHB0000581
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240245539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KARJAT
|
MH-09-008-093-001/77
(Mulewadi)
|
1809008000NRG24281120230271772
|
29/11/2023
|
Kashinath Malhari Mulay
|
1809008WL043098
|
Kashinath Malhari Mulay
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240245536
|
|
MR KASHINATH MALHARI MULAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
15
|
KARJAT
|
MH-09-008-091-001/990
(Sonalwadi)
|
1809008000NRG24291120230272232
|
29/11/2023
|
Jaya ashok Bhondave
|
1809008WL043214
|
Jaya ashok Bhondave
|
1143
|
MAHG0005407
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240245548
|
|
Mrs. Jaya Ashok Bhondve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|