|
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-09-008-082-001/229
(Loni Masadpur)
|
1809008000NRG23010420230298121
|
01/04/2023
|
Kavita Tanaji Atole
|
1809008WL055957
|
Kavita Tanaji Atole
|
00045
|
BARB0KULDHA
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A124230018248
|
|
KAVITA TANAJI ATOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
KARJAT
|
MH-09-008-066-001/336
(Belgaon)
|
1809008000NRG23010420230298130
|
01/04/2023
|
Aakush Gulab Shinde
|
1809008WL055960
|
Aakush Gulab Shinde
|
00051
|
MAHB0000581
|
1280
|
1280
|
Processed
|
04/05/2023
|
|
A124230018251
|
|
Mr. ANKUSH GULAB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-066-001/470
(Belgaon)
|
1809008000NRG23010420230298129
|
01/04/2023
|
Shukrani Haribhau Babar
|
1809008WL055959
|
Shukrani Haribhau Babar
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A124230018253
|
|
Mrs. SHUKRANI HARIBHAU BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-034-001/176
(Takali Khandeshwari)
|
1809008000NRG23010420230298122
|
01/04/2023
|
Prashant Dadasaheb Dhobe
|
1809008WL055958
|
Prashant Dadasaheb Dhobe
|
00051
|
MAHB0000931
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A124230018252
|
|
DHOBE PRASANT AKP DADASO NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
KARJAT
|
MH-09-008-034-001/434
(Takali Khandeshwari)
|
1809008000NRG23010420230298123
|
01/04/2023
|
Dhananjay Ramesh Dhobe
|
1809008WL055958
|
Dhananjay Ramesh Dhobe
|
00051
|
MAHB0000931
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A124230018250
|
|
Mr. DHANANJAY RAMESH DHOBE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-034-001/774
(Takali Khandeshwari)
|
1809008000NRG23010420230298124
|
01/04/2023
|
Sagar Raisaheb Dhobe
|
1809008WL055958
|
Sagar Raisaheb Dhobe
|
00051
|
MAHB0000931
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A124230018249
|
|
SAGAR RAOSAHEB DHOBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARJAT
|
MH-09-008-034-001/850
(Takali Khandeshwari)
|
1809008000NRG23010420230298125
|
01/04/2023
|
Rahul Navnath Sakat
|
1809008WL055958
|
Rahul Navnath Sakat
|
00051
|
MAHB0000931
|
1024
|
1024
|
Processed
|
05/05/2023
|
|
A124230018254
|
|
Rahul Navnath Sakat
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KARJAT
|
MH-09-008-034-001/86
(Takali Khandeshwari)
|
1809008000NRG23010420230298126
|
01/04/2023
|
Hirabai Anna Nanvare
|
1809008WL055958
|
Hirabai Anna Nanvare
|
00051
|
MAHB0000931
|
1024
|
1024
|
Processed
|
04/05/2023
|
|
A124230018255
|
|
Mrs. HIRABAI ANNA NANAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|