|
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-09-008-041-001/400
(Thorgaon)
|
1809008000NRG24181020230230166
|
18/10/2023
|
RAHUL RAGHUNATH JADHAV
|
1809008WL036747
|
RAHUL RAGHUNATH JADHAV
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590700261
|
|
Mr. RAHUL RAGHUNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-041-001/400
(Thorgaon)
|
1809008000NRG24181020230230167
|
18/10/2023
|
SUSHMA RAHUL JADHAV
|
1809008WL036747
|
SUSHMA RAHUL JADHAV
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590700256
|
|
Miss. Sushma Rahul Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-066-001/138
(Belgaon)
|
1809008000NRG24181020230230088
|
18/10/2023
|
Sujata Bhausaheb Shinde
|
1809008WL036735
|
Sujata Bhausaheb Shinde
|
00051
|
MAHB0000581
|
1080
|
1080
|
Processed
|
19/10/2023
|
|
6590700251
|
|
Mrs. SUJATA BHAUSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-066-001/139
(Belgaon)
|
1809008000NRG24181020230230089
|
18/10/2023
|
MANKARNA GULAB SHINDE
|
1809008WL036735
|
MANKARNA GULAB SHINDE
|
00051
|
MAHB0000581
|
1080
|
1080
|
Processed
|
19/10/2023
|
|
6590700265
|
|
Mrs. MANKARNA GULAB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-066-001/211
(Belgaon)
|
1809008000NRG24181020230230092
|
18/10/2023
|
Balasaheb Sonaji Shinde
|
1809008WL036735
|
Balasaheb Sonaji Shinde
|
00051
|
MAHB0000581
|
1080
|
1080
|
Processed
|
19/10/2023
|
|
6590700258
|
|
SHINDE BALASAHEB SONAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KARJAT
|
MH-09-008-066-001/211
(Belgaon)
|
1809008000NRG24181020230230093
|
18/10/2023
|
jayshri Balasaheb Shinde
|
1809008WL036735
|
jayshri Balasaheb Shinde
|
00051
|
MAHB0000581
|
1080
|
1080
|
Processed
|
19/10/2023
|
|
6590700259
|
|
Miss. Jayshri Balasaheb Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24181020230230097
|
18/10/2023
|
Chhababai Pandurang Babar
|
1809008WL036735
|
Chhababai Pandurang Babar
|
00051
|
MAHB0000581
|
1080
|
1080
|
Processed
|
19/10/2023
|
|
6590700255
|
|
Mrs. CHHABABAI PANDURANG BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24181020230230098
|
18/10/2023
|
Dayanedeo Pandurang Babar
|
1809008WL036735
|
Dayanedeo Pandurang Babar
|
00051
|
MAHB0000581
|
1080
|
1080
|
Processed
|
19/10/2023
|
|
6590700257
|
|
Mr. DAYANDEO PANDURANG BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24181020230230099
|
18/10/2023
|
Swapnali Atul Babar
|
1809008WL036735
|
Swapnali Atul Babar
|
00051
|
MAHB0000581
|
1080
|
1080
|
Processed
|
19/10/2023
|
|
6590700254
|
|
Mrs. SWAPNALI ATUL BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-066-001/290
(Belgaon)
|
1809008000NRG24181020230230101
|
18/10/2023
|
LANKABAI RAGHUNATH BABAR
|
1809008WL036735
|
LANKABAI RAGHUNATH BABAR
|
00051
|
MAHB0000581
|
1080
|
1080
|
Processed
|
19/10/2023
|
|
6590700260
|
|
Mrs. LANKABAI RAGHUNATH BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-066-001/290
(Belgaon)
|
1809008000NRG24181020230230100
|
18/10/2023
|
RAGHUNATH JAYVANTA BABAR
|
1809008WL036735
|
RAGHUNATH JAYVANTA BABAR
|
00051
|
MAHB0000581
|
1080
|
1080
|
Processed
|
19/10/2023
|
|
6590700253
|
|
Mr. Raghunath Jayvant Babar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-066-001/471
(Belgaon)
|
1809008000NRG24181020230230104
|
18/10/2023
|
Jayshri Rajabhau Babar
|
1809008WL036735
|
Jayshri Rajabhau Babar
|
00051
|
MAHB0000581
|
1080
|
1080
|
Processed
|
19/10/2023
|
|
6590700252
|
|
Miss. Jayshri Rajabhau Babar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-066-001/65
(Belgaon)
|
1809008000NRG24181020230230106
|
18/10/2023
|
Avinash Bhimrao Babar
|
1809008WL036735
|
Avinash Bhimrao Babar
|
00051
|
MAHB0000581
|
1080
|
1080
|
Processed
|
19/10/2023
|
|
6590700250
|
|
Mr. AVINASH BHIMRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15156
|
15156
|
|
|
|
|
|
|
|
|
14
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24181020230230096
|
18/10/2023
|
Pandurang Muralidhar Babar
|
1809008WL036735
|
Pandurang Muralidhar Babar
|
00468
|
UBIN0544591
|
1080
|
1080
|
Processed
|
19/10/2023
|
|
6590700263
|
|
Mr. PANDURANG MURLIDHAR BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-066-001/7
(Belgaon)
|
1809008000NRG24181020230230107
|
18/10/2023
|
Parshuram Yashvant Babar
|
1809008WL036735
|
Parshuram Yashvant Babar
|
00468
|
UBIN0544591
|
1080
|
1080
|
Processed
|
19/10/2023
|
|
6590700262
|
|
Mr. Parashram Yashwant Babar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-066-001/7
(Belgaon)
|
1809008000NRG24181020230230108
|
18/10/2023
|
SUNDA PARASHARAM BABAR
|
1809008WL036735
|
SUNDA PARASHARAM BABAR
|
00468
|
UBIN0544591
|
1080
|
1080
|
Processed
|
19/10/2023
|
|
6590700264
|
|
SUNANDA PARASHARAM BABAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18396
|
18396
|
|
|
|
|
|
|
|