|
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-09-008-011-001/221
(Kuldharan)
|
1809008000NRG24310820230171943
|
31/08/2023
|
KANTABAI MARUTI GAJARMAL
|
1809008WL027851
|
KANTABAI MARUTI GAJARMAL
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5044261975
|
|
KANTA MARUTI GAJARMAL
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-011-001/221
(Kuldharan)
|
1809008000NRG24310820230171942
|
31/08/2023
|
MARUTI NIVRUTTI GAJARMAL
|
1809008WL027851
|
MARUTI NIVRUTTI GAJARMAL
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5044261974
|
|
MARUTTI NIVRUTTI GAJARMAL
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-011-001/874
(Kuldharan)
|
1809008000NRG24310820230171940
|
31/08/2023
|
SAKHUBAI SANTOSH THOKALE
|
1809008WL027850
|
SAKHUBAI SANTOSH THOKALE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5044261967
|
|
SAKHUBAI SANTOSH THOKALE
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-012-001/1277
(Kopardi)
|
1809008000NRG24310820230171147
|
31/08/2023
|
HANIFA JAFAR PATHAN
|
1809008WL027691
|
HANIFA JAFAR PATHAN
|
00045
|
BARB0KULDHA
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044261968
|
|
HANIFA JAFFER PATHAN
|
BANK OF BARODA(606985)
|
|
5
|
KARJAT
|
MH-09-008-064-001/208
(Bitakewadi)
|
1809008000NRG24310820230171430
|
31/08/2023
|
ASHOK NANA BITAKE
|
1809008WL027758
|
ASHOK NANA BITAKE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5044261972
|
|
BITAKE ASHOK NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
KARJAT
|
MH-09-008-064-001/208
(Bitakewadi)
|
1809008000NRG24310820230171431
|
31/08/2023
|
Manisha Ashok Bitake
|
1809008WL027758
|
Manisha Ashok Bitake
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
01/09/2023
|
|
5044261973
|
|
BITAKE MANISHA ASHOK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24310820230171066
|
31/08/2023
|
Ankush Bhau Goykar
|
1809008WL027679
|
Ankush Bhau Goykar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044261970
|
|
Mr. ANKUSH BHAU GOYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARJAT
|
MH-09-008-042-001/254
(Dighi)
|
1809008000NRG24310820230171067
|
31/08/2023
|
SUBADRA ANKUSH GOYKAR
|
1809008WL027679
|
SUBADRA ANKUSH GOYKAR
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044261969
|
|
Mr. SUBHADRA ANKUSH GOYEKAE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24310820230171068
|
31/08/2023
|
Bapu Dagadu Maharnavar
|
1809008WL027679
|
Bapu Dagadu Maharnavar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044261966
|
|
MAHARNAWAR BAPU DAGDU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
KARJAT
|
MH-09-008-042-001/405
(Dighi)
|
1809008000NRG24310820230171069
|
31/08/2023
|
Rupali Bapu Maharnvar
|
1809008WL027679
|
Rupali Bapu Maharnvar
|
00089
|
CBIN0282286
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044261965
|
|
Mrs. RUPALI BAPURAO MAHARNAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-012-001/44
(Kopardi)
|
1809008000NRG24310820230171148
|
31/08/2023
|
Shahinaj Mubarak Pathan
|
1809008WL027691
|
Shahinaj Mubarak Pathan
|
00468
|
UBIN0532266
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044261971
|
|
SHAHINAJ MUBARAK PATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|