|
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-09-008-046-001/114
(Dhalwdi)
|
1809008000NRG24220320240453551
|
22/03/2024
|
Narayan
|
1809008WL067439
|
Narayan
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242140752
|
|
SHITOLE NARAYAN SAHEBRAV
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
2
|
KARJAT
|
MH-09-008-046-001/139
(Dhalwdi)
|
1809008000NRG24220320240453552
|
22/03/2024
|
Sandip Tukaram Holkar
|
1809008WL067439
|
Sandip Tukaram Holkar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242140760
|
|
HOLKAR SANDIP TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-046-001/182
(Dhalwdi)
|
1809008000NRG24220320240453555
|
22/03/2024
|
Ravindra Vikram Tambe
|
1809008WL067439
|
Ravindra Vikram Tambe
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242140757
|
|
RAVINDRA VIKRAM TAMBE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARJAT
|
MH-09-008-046-001/185
(Dhalwdi)
|
1809008000NRG24220320240453556
|
22/03/2024
|
Santosh
|
1809008WL067439
|
Santosh
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242140756
|
|
SANTOSH RAJARAM PAWA
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-046-001/197
(Dhalwdi)
|
1809008000NRG24220320240453557
|
22/03/2024
|
Shivaji Digambar Pawar
|
1809008WL067439
|
Shivaji Digambar Pawar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242140795
|
|
SHIVAJI DIGAMBAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARJAT
|
MH-09-008-046-001/199
(Dhalwdi)
|
1809008000NRG24220320240453558
|
22/03/2024
|
WAMAN GULABRAV SHITOLE
|
1809008WL067439
|
WAMAN GULABRAV SHITOLE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242140754
|
|
WAMAN GULABRAO SHITO
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-046-001/201
(Dhalwdi)
|
1809008000NRG24220320240453559
|
22/03/2024
|
SONBA POPAT CHAVAN
|
1809008WL067439
|
SONBA POPAT CHAVAN
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242140759
|
|
SONBA POPAT CHAVAN
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-046-001/222
(Dhalwdi)
|
1809008000NRG24220320240453560
|
22/03/2024
|
Prabhakar Nivrutti Supekar
|
1809008WL067439
|
Prabhakar Nivrutti Supekar
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242140755
|
|
PRABHAKAR NIVRUTTI S
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-046-001/224
(Dhalwdi)
|
1809008000NRG24220320240453561
|
22/03/2024
|
BAPU SHANKAR PAWAR
|
1809008WL067439
|
BAPU SHANKAR PAWAR
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242140758
|
|
BAPU SHANKAR PAWAR
|
BANK OF BARODA(606985)
|
|
10
|
KARJAT
|
MH-09-008-046-001/46
(Dhalwdi)
|
1809008000NRG24220320240453562
|
22/03/2024
|
Uttam Manaji Khooave
|
1809008WL067439
|
Uttam Manaji Khooave
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242140753
|
|
UTTAM MANAJI KHODWE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-017-001/317
(Kombhali)
|
1809008000NRG24220320240453404
|
22/03/2024
|
Parshuram Ramchandra Shelar
|
1809008WL067418
|
Parshuram Ramchandra Shelar
|
00048
|
BKID0000522
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242140798
|
|
PARSHURAM RAMCHANDRA SHELAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-09-008-017-001/2389
(Kombhali)
|
1809008000NRG24220320240453399
|
22/03/2024
|
Jalindar Sarjarav Shelar
|
1809008WL067418
|
Jalindar Sarjarav Shelar
|
00051
|
MAHB0000581
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242140786
|
|
JALINDAR SARJERAO SHELAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARJAT
|
MH-09-008-017-001/2389
(Kombhali)
|
1809008000NRG24220320240453400
|
22/03/2024
|
Priyanka Jalindar Shelar
|
1809008WL067418
|
Priyanka Jalindar Shelar
|
00051
|
MAHB0000581
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242140779
|
|
JALINDAR SARJERAO SHELAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARJAT
|
MH-09-008-017-001/473
(Kombhali)
|
1809008000NRG24220320240453412
|
22/03/2024
|
Khandagale Sanjay Trambak
|
1809008WL067418
|
Khandagale Sanjay Trambak
|
00051
|
MAHB0000581
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242140775
|
|
ARCHANA SANJAY KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARJAT
|
MH-09-008-072-001/1085
(Mirajgaon)
|
1809008000NRG24220320240453514
|
22/03/2024
|
Deepak Kondiba Gore
|
1809008WL067434
|
Deepak Kondiba Gore
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140784
|
|
Mr. DEEPAK KONDIBA GORE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-072-001/181
(Mirajgaon)
|
1809008000NRG24220320240453515
|
22/03/2024
|
Ganesh Dattatray Gore
|
1809008WL067434
|
Ganesh Dattatray Gore
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140785
|
|
Mr. GANESH DATTATRAY GORE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-072-001/213
(Mirajgaon)
|
1809008000NRG24220320240453516
|
22/03/2024
|
Vinod Paraji Kale
|
1809008WL067434
|
Vinod Paraji Kale
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140770
|
|
Mr. VINOD PARAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-072-001/2236
(Mirajgaon)
|
1809008000NRG24220320240453518
|
22/03/2024
|
Rupali Sachin Chikhale
|
1809008WL067434
|
Rupali Sachin Chikhale
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140781
|
|
Miss. Rupali Sachin Chikhale
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-072-001/2236
(Mirajgaon)
|
1809008000NRG24220320240453517
|
22/03/2024
|
SACHIN NAMDEO CHIKHALE
|
1809008WL067434
|
SACHIN NAMDEO CHIKHALE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140773
|
|
MR SACHIN NAMDEO CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARJAT
|
MH-09-008-072-001/2342
(Mirajgaon)
|
1809008000NRG24220320240453519
|
22/03/2024
|
Dattu Kondiba Kolhe
|
1809008WL067434
|
Dattu Kondiba Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140761
|
|
Mr. DATTU KONDIBA KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARJAT
|
MH-09-008-072-001/2342
(Mirajgaon)
|
1809008000NRG24220320240453520
|
22/03/2024
|
Lata Dattu Kolhe
|
1809008WL067434
|
Lata Dattu Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140783
|
|
Miss. Lata Dattu Kollhe
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-072-001/2368
(Mirajgaon)
|
1809008000NRG24220320240453521
|
22/03/2024
|
Vijay Balasaheb Kolhe
|
1809008WL067434
|
Vijay Balasaheb Kolhe
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140780
|
|
Mr. VIJAY BALASAHEB KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARJAT
|
MH-09-008-072-001/3085
(Mirajgaon)
|
1809008000NRG24220320240453522
|
22/03/2024
|
Nagesh Khandu Sonatakke
|
1809008WL067434
|
Nagesh Khandu Sonatakke
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140771
|
|
Mr. NAGESH KHANDU SONATAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARJAT
|
MH-09-008-072-001/3085
(Mirajgaon)
|
1809008000NRG24220320240453523
|
22/03/2024
|
Vaishali Nagesh Sontakke
|
1809008WL067434
|
Vaishali Nagesh Sontakke
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140777
|
|
Miss. Vaishali Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-072-001/3086
(Mirajgaon)
|
1809008000NRG24220320240453524
|
22/03/2024
|
Vivek Khandu Sontakke
|
1809008WL067434
|
Vivek Khandu Sontakke
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140774
|
|
Mr. VIVEK KHANDU SONTAKKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-072-001/504
(Mirajgaon)
|
1809008000NRG24220320240453525
|
22/03/2024
|
KAVITA SANTOS KOLHE
|
1809008WL067434
|
KAVITA SANTOS KOLHE
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140782
|
|
Miss. Kavita Santosh Kolhe
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-072-001/64
(Mirajgaon)
|
1809008000NRG24220320240453526
|
22/03/2024
|
Chikhale Balu Kisan
|
1809008WL067434
|
Chikhale Balu Kisan
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140772
|
|
Mr. BALU KISAN CHIKHALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-072-001/654
(Mirajgaon)
|
1809008000NRG24220320240453527
|
22/03/2024
|
sunila
|
1809008WL067434
|
sunila
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242140769
|
|
Mr. SUNIL ANIL GHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARJAT
|
MH-09-008-075-001/216
(Ravalgaon)
|
1809008000NRG24220320240453478
|
22/03/2024
|
SAKHARAM SHITARAM JRANDE
|
1809008WL067429
|
SAKHARAM SHITARAM JRANDE
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242140789
|
|
Mr. SAKHARAM SITARAM JARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARJAT
|
MH-09-008-075-001/216
(Ravalgaon)
|
1809008000NRG24220320240453479
|
22/03/2024
|
Tarabai Sakharam Janrade
|
1809008WL067429
|
Tarabai Sakharam Janrade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242140788
|
|
Mrs. TARABAI SAKHARAM JARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARJAT
|
MH-09-008-075-001/307
(Ravalgaon)
|
1809008000NRG24220320240453480
|
22/03/2024
|
Danajay Devrao Khedkar
|
1809008WL067429
|
Danajay Devrao Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242140790
|
|
DHANAJI DEVRAV KHEDK
|
BANK OF BARODA(606985)
|
|
32
|
KARJAT
|
MH-09-008-075-001/307
(Ravalgaon)
|
1809008000NRG24220320240453481
|
22/03/2024
|
Janabai Danajay Khedkar
|
1809008WL067429
|
Janabai Danajay Khedkar
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242140778
|
|
Miss. Janabai Dhananjay Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARJAT
|
MH-09-008-075-001/617
(Ravalgaon)
|
1809008000NRG24220320240453487
|
22/03/2024
|
Swapnali Rangnath Jarande
|
1809008WL067429
|
Swapnali Rangnath Jarande
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242140797
|
|
Miss. Swapnali Rangnath Jarande
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARJAT
|
MH-09-008-075-001/94
(Ravalgaon)
|
1809008000NRG24220320240453491
|
22/03/2024
|
Bhivrabai Tukaram Jarande
|
1809008WL067429
|
Bhivrabai Tukaram Jarande
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242140787
|
|
Mrs. BHIVRABAI TUKARAM JARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARJAT
|
MH-09-008-075-001/94
(Ravalgaon)
|
1809008000NRG24220320240453490
|
22/03/2024
|
Tukaram Sitaram Janrade
|
1809008WL067429
|
Tukaram Sitaram Janrade
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242140776
|
|
Mr. TUKARAM SHITARAM JARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40437
|
40437
|
|
|
|
|
|
|
|
|
36
|
KARJAT
|
MH-09-008-017-001/360
(Kombhali)
|
1809008000NRG24220320240453407
|
22/03/2024
|
Ashwini Vikas Gangarde
|
1809008WL067418
|
Ashwini Vikas Gangarde
|
00415
|
SBIN0005913
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242140764
|
|
MRS ASHWINI VIKAS GANGARDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARJAT
|
MH-09-008-017-001/360
(Kombhali)
|
1809008000NRG24220320240453406
|
22/03/2024
|
sharada Prakash Gangarde
|
1809008WL067418
|
sharada Prakash Gangarde
|
00415
|
SBIN0005913
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242140796
|
|
MS GANGARDE SHARADA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARJAT
|
MH-09-008-017-001/435
(Kombhali)
|
1809008000NRG24220320240453411
|
22/03/2024
|
JAYA RAJU GANGARDE
|
1809008WL067418
|
JAYA RAJU GANGARDE
|
00415
|
SBIN0005913
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242140763
|
|
RAJU CHANDRAKANT GANGARDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
39
|
KARJAT
|
MH-09-008-017-001/317
(Kombhali)
|
1809008000NRG24220320240453403
|
22/03/2024
|
ramchandara
|
1809008WL067418
|
ramchandara
|
00468
|
UBIN0532266
|
1548
|
1548
|
Processed
|
26/04/2024
|
|
A115242140762
|
|
SHELAR RAMCHANDRA HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
40
|
KARJAT
|
MH-09-008-017-001/2311
(Kombhali)
|
1809008000NRG24220320240453398
|
22/03/2024
|
Alka Ramdas Gorkhe
|
1809008WL067418
|
Alka Ramdas Gorkhe
|
00468
|
UBIN0544591
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242140792
|
|
ALKA RAMDAS GORKHE
|
UNION BANK OF INDIA(508500)
|
|
41
|
KARJAT
|
MH-09-008-017-001/2427
(Kombhali)
|
1809008000NRG24220320240453401
|
22/03/2024
|
Chandrashekhar Bhausaheb Kakade
|
1809008WL067418
|
Chandrashekhar Bhausaheb Kakade
|
00468
|
UBIN0544591
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242140791
|
|
CHANDRASHEKAR BHAUSAHEB KAKADE
|
UNION BANK OF INDIA(508500)
|
|
42
|
KARJAT
|
MH-09-008-017-001/299
(Kombhali)
|
1809008000NRG24220320240453402
|
22/03/2024
|
Sandip Namdev Gaware
|
1809008WL067418
|
Sandip Namdev Gaware
|
00468
|
UBIN0544591
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242140768
|
|
SANDIP NAMDEO GAVARE
|
UNION BANK OF INDIA(508500)
|
|
43
|
KARJAT
|
MH-09-008-017-001/327
(Kombhali)
|
1809008000NRG24220320240453405
|
22/03/2024
|
NANASAHEB KISAN SHELAR
|
1809008WL067418
|
NANASAHEB KISAN SHELAR
|
00468
|
UBIN0544591
|
1548
|
1548
|
Processed
|
26/04/2024
|
|
A115242140794
|
|
SHELAR NAANA KISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
KARJAT
|
MH-09-008-017-001/394
(Kombhali)
|
1809008000NRG24220320240453408
|
22/03/2024
|
Subhash Aanna Tandale
|
1809008WL067418
|
Subhash Aanna Tandale
|
00468
|
UBIN0544591
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242140766
|
|
SUBHASH ANNA TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARJAT
|
MH-09-008-017-001/421
(Kombhali)
|
1809008000NRG24220320240453410
|
22/03/2024
|
SANGITA SHARAD KAKADE
|
1809008WL067418
|
SANGITA SHARAD KAKADE
|
00468
|
UBIN0544591
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242140767
|
|
SANGITA SHARAD KAKADE
|
UNION BANK OF INDIA(508500)
|
|
46
|
KARJAT
|
MH-09-008-017-001/421
(Kombhali)
|
1809008000NRG24220320240453409
|
22/03/2024
|
SHARAD RANGANATH KAKADE
|
1809008WL067418
|
SHARAD RANGANATH KAKADE
|
00468
|
UBIN0544591
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242140765
|
|
SHARAD RANGANATH KAKADE
|
UNION BANK OF INDIA(508500)
|
|
47
|
KARJAT
|
MH-09-008-017-001/477
(Kombhali)
|
1809008000NRG24220320240453413
|
22/03/2024
|
KHandagale Rajendra Trambak
|
1809008WL067418
|
KHandagale Rajendra Trambak
|
00468
|
UBIN0544591
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115242140793
|
|
REKHA RAJENDRA KHANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78897
|
78897
|
|
|
|
|
|
|
|