|
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-09-008-020-001/180
(Khandala)
|
1809008000NRG24190520230023807
|
19/05/2023
|
Ashok Mahadev Wagmode
|
1809008WL004483
|
Ashok Mahadev Wagmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230023064
|
|
MR ASHOK MAHADEV WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARJAT
|
MH-09-008-020-001/180
(Khandala)
|
1809008000NRG24190520230023805
|
19/05/2023
|
Mahadeo Sahebrao Waghmode
|
1809008WL004483
|
Mahadeo Sahebrao Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230023063
|
|
Mr. MAHADEO SAHEBRAO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-020-001/180
(Khandala)
|
1809008000NRG24190520230023806
|
19/05/2023
|
Ratan Mahadeo Waghmode
|
1809008WL004483
|
Ratan Mahadeo Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230023062
|
|
Mrs. RATAN MAHADEO WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-020-001/181
(Khandala)
|
1809008000NRG24190520230023808
|
19/05/2023
|
Sahebrao Maruti Waghmode
|
1809008WL004483
|
Sahebrao Maruti Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230023067
|
|
Mr. SAHEBRAO MARUTI WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-020-001/183
(Khandala)
|
1809008000NRG24190520230023810
|
19/05/2023
|
Akka Shivaji Waghmode
|
1809008WL004483
|
Akka Shivaji Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230023065
|
|
Mr. SHIVAJI ZUMBAR WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-020-001/183
(Khandala)
|
1809008000NRG24190520230023809
|
19/05/2023
|
Shivaji Zumbar Waghmode
|
1809008WL004483
|
Shivaji Zumbar Waghmode
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230023066
|
|
Mr. SHIVAJI ZUMBAR WAGHMODE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-020-001/205
(Khandala)
|
1809008000NRG24190520230023811
|
19/05/2023
|
Rekha Dattu Takle
|
1809008WL004483
|
Rekha Dattu Takle
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230023068
|
|
TAKALE REKHA DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KARJAT
|
MH-09-008-020-001/214
(Khandala)
|
1809008000NRG24190520230023812
|
19/05/2023
|
Kusum Prakash Thorat
|
1809008WL004483
|
Kusum Prakash Thorat
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230023061
|
|
Mrs. KUSUM PRAKASH THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-020-001/92
(Khandala)
|
1809008000NRG24190520230023813
|
19/05/2023
|
Pravin Kalyan Goykar
|
1809008WL004483
|
Pravin Kalyan Goykar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230023069
|
|
Mrs. PRAVIN KALYAN GOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-069-001/434
(Malthan)
|
1809008000NRG24190520230023816
|
19/05/2023
|
Indubai
|
1809008WL004485
|
Indubai
|
00051
|
MAHB0000931
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230023060
|
|
PARDESHI INDU RAJESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|