|
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-09-008-049-001/222
(Nagalwadi)
|
1809008000NRG24150220240378554
|
15/02/2024
|
Hanumant
|
1809008WL057814
|
Hanumant
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240710853
|
|
Mr. HANUMANT TUKARAM KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-049-001/367
(Nagalwadi)
|
1809008000NRG24150220240378567
|
15/02/2024
|
Janabai Sadashiv Kapre
|
1809008WL057818
|
Janabai Sadashiv Kapre
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240710851
|
|
Mrs. JANABAI SADASHIV KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-049-001/367
(Nagalwadi)
|
1809008000NRG24150220240378568
|
15/02/2024
|
Sindubai Sadashiv Kapre
|
1809008WL057818
|
Sindubai Sadashiv Kapre
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240710859
|
|
Miss. Sindhubai Sadashiv Kapare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-049-001/368
(Nagalwadi)
|
1809008000NRG24150220240378569
|
15/02/2024
|
Rukhamini Madhukar Kapare
|
1809008WL057818
|
Rukhamini Madhukar Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240710870
|
|
Mrs. RUKHMINI MADHUKAR KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-049-001/369
(Nagalwadi)
|
1809008000NRG24150220240378570
|
15/02/2024
|
Bapu Ganpat Kapare
|
1809008WL057818
|
Bapu Ganpat Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240710861
|
|
Mr. BAPU GANAPAT KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-049-001/369
(Nagalwadi)
|
1809008000NRG24150220240378571
|
15/02/2024
|
Bapu Ganpat Kapare
|
1809008WL057818
|
Bapu Ganpat Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240710862
|
|
Miss. Lilawati Bapu Kapare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-049-001/369
(Nagalwadi)
|
1809008000NRG24150220240378572
|
15/02/2024
|
Parshuram Bapu Kapare
|
1809008WL057818
|
Parshuram Bapu Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240710855
|
|
KAPARE PARASURAM BAPU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
KARJAT
|
MH-09-008-049-001/370
(Nagalwadi)
|
1809008000NRG24150220240378574
|
15/02/2024
|
Gangaubai Uttam Kapare
|
1809008WL057818
|
Gangaubai Uttam Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240710864
|
|
Miss. Gangubai Uttam Kapare
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-049-001/370
(Nagalwadi)
|
1809008000NRG24150220240378573
|
15/02/2024
|
Uttam Ganpat Kapare
|
1809008WL057818
|
Uttam Ganpat Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240710852
|
|
Mr. UTTAM GANPAT KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-049-001/372
(Nagalwadi)
|
1809008000NRG24150220240378575
|
15/02/2024
|
Balu Ganpat Kapare
|
1809008WL057818
|
Balu Ganpat Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240710860
|
|
Miss. Surekha Balasaheb Kapare
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-049-001/56
(Nagalwadi)
|
1809008000NRG24150220240378556
|
15/02/2024
|
Mahadev Keru Garad
|
1809008WL057814
|
Mahadev Keru Garad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240710867
|
|
Mr. MAHADEO KERU GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-049-001/56
(Nagalwadi)
|
1809008000NRG24150220240378557
|
15/02/2024
|
Sarika Mahadev Garad
|
1809008WL057814
|
Sarika Mahadev Garad
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240710868
|
|
Miss. SARIKA MAHADEO GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-049-001/608
(Nagalwadi)
|
1809008000NRG24150220240378558
|
15/02/2024
|
Satish Ashok Kale
|
1809008WL057814
|
Satish Ashok Kale
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240710857
|
|
KALE SATISH ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARJAT
|
MH-09-008-049-001/77
(Nagalwadi)
|
1809008000NRG24150220240378560
|
15/02/2024
|
Alka Namdev Kapare
|
1809008WL057814
|
Alka Namdev Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240710865
|
|
Miss. Alka Namdev Kapare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-049-001/77
(Nagalwadi)
|
1809008000NRG24150220240378559
|
15/02/2024
|
Namdev Yedu Kapare
|
1809008WL057814
|
Namdev Yedu Kapare
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240710871
|
|
Mr. NAMDEO YADU KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-075-001/18
(Ravalgaon)
|
1809008000NRG24150220240378466
|
15/02/2024
|
Popat Kisan Shelke
|
1809008WL057806
|
Popat Kisan Shelke
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240710856
|
|
POPAT KISAN SHELKE
|
UNION BANK OF INDIA(508500)
|
|
17
|
KARJAT
|
MH-09-008-075-001/350
(Ravalgaon)
|
1809008000NRG24150220240378467
|
15/02/2024
|
Asha Amrut Khedkar
|
1809008WL057806
|
Asha Amrut Khedkar
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240710858
|
|
Miss. Ashabai Amrut Khedkar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-075-001/409
(Ravalgaon)
|
1809008000NRG24150220240378468
|
15/02/2024
|
kailas dagdu shelke
|
1809008WL057806
|
kailas dagdu shelke
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240710869
|
|
Mr. KAILAS DAGADU SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-075-001/409
(Ravalgaon)
|
1809008000NRG24150220240378469
|
15/02/2024
|
Mangal Kailas Shelke
|
1809008WL057806
|
Mangal Kailas Shelke
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240710863
|
|
Mrs. MANGAL KAILAS SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-075-001/660
(Ravalgaon)
|
1809008000NRG24150220240378470
|
15/02/2024
|
SIVAJI UTTAM TUPE
|
1809008WL057806
|
SIVAJI UTTAM TUPE
|
00051
|
MAHB0000581
|
1722
|
1722
|
Processed
|
24/04/2024
|
|
A114240710866
|
|
Mr. SHIVAJI UTTAM TUPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
21
|
KARJAT
|
MH-09-008-049-001/235
(Nagalwadi)
|
1809008000NRG24150220240378555
|
15/02/2024
|
Barkade Suresh Bajirao
|
1809008WL057814
|
Barkade Suresh Bajirao
|
00468
|
UBIN0532231
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240710854
|
|
SURESH BAJIRAO BARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39186
|
39186
|
|
|
|
|
|
|
|