|
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-09-008-003-001/443
(Ambijalgaon)
|
1809008000NRG24110320240417105
|
11/03/2024
|
Laxman Kashinath Anarase
|
1809008WL063237
|
Laxman Kashinath Anarase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627900
|
|
LAXMAN KASHINATH ANA
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-003-001/443
(Ambijalgaon)
|
1809008000NRG24110320240417106
|
11/03/2024
|
Tanuja Laxman Anrase
|
1809008WL063237
|
Tanuja Laxman Anrase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627903
|
|
ANARASE TANUJA LAXMA
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-003-001/626
(Ambijalgaon)
|
1809008000NRG24110320240417107
|
11/03/2024
|
Rajaram Kashinath Anarase
|
1809008WL063237
|
Rajaram Kashinath Anarase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627899
|
|
ANARASE RAJARAM KASH
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-003-001/626
(Ambijalgaon)
|
1809008000NRG24110320240417108
|
11/03/2024
|
Rupali Kashinath Anarase
|
1809008WL063237
|
Rupali Kashinath Anarase
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2108627902
|
|
RUPALI RAJARAM ANARA
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-082-001/224
(Loni Masadpur)
|
1809008000NRG24110320240417093
|
11/03/2024
|
Alka Dattu Fanse
|
1809008WL063235
|
Alka Dattu Fanse
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2108627905
|
|
FANSE ALKA DATTU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KARJAT
|
MH-09-008-082-001/224
(Loni Masadpur)
|
1809008000NRG24110320240417094
|
11/03/2024
|
Sagar Dattu Fanase
|
1809008WL063235
|
Sagar Dattu Fanase
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2108627904
|
|
SAGAR DATTU FANSE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-082-001/231
(Loni Masadpur)
|
1809008000NRG24110320240417095
|
11/03/2024
|
Arjun Dnyandev Anarase
|
1809008WL063235
|
Arjun Dnyandev Anarase
|
00045
|
BARB0DBKORE
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2108627907
|
|
ARJUN DNYANDEV ANARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
KARJAT
|
MH-09-008-082-001/224
(Loni Masadpur)
|
1809008000NRG24110320240417092
|
11/03/2024
|
DATTU ANANDRAO FANASE
|
1809008WL063235
|
DATTU ANANDRAO FANASE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2108627901
|
|
DATTU ANANDRAO FANAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-082-001/231
(Loni Masadpur)
|
1809008000NRG24110320240417096
|
11/03/2024
|
Subhadra Arjun Anarase
|
1809008WL063235
|
Subhadra Arjun Anarase
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2108627906
|
|
MRS SUBHADRA ARJUN ANARASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|