|
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)
|
1809008000NRG24210220240385059
|
22/02/2024
|
Hanumant
|
1809008WL058863
|
Hanumant
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240547901
|
|
Mr. HANUMANT TUKARAM KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-049-001/56
(Nagalwadi)
|
1809008000NRG24210220240385061
|
22/02/2024
|
Mahadev Keru Garad
|
1809008WL058863
|
Mahadev Keru Garad
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240547918
|
|
Mr. MAHADEO KERU GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-049-001/56
(Nagalwadi)
|
1809008000NRG24210220240385062
|
22/02/2024
|
Sarika Mahadev Garad
|
1809008WL058863
|
Sarika Mahadev Garad
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240547919
|
|
Miss. SARIKA MAHADEO GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-049-001/608
(Nagalwadi)
|
1809008000NRG24210220240385063
|
22/02/2024
|
Satish Ashok Kale
|
1809008WL058863
|
Satish Ashok Kale
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240547911
|
|
KALE SATISH ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARJAT
|
MH-09-008-049-001/77
(Nagalwadi)
|
1809008000NRG24210220240385065
|
22/02/2024
|
Alka Namdev Kapare
|
1809008WL058863
|
Alka Namdev Kapare
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240547913
|
|
Miss. Alka Namdev Kapare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-049-001/77
(Nagalwadi)
|
1809008000NRG24210220240385064
|
22/02/2024
|
Namdev Yedu Kapare
|
1809008WL058863
|
Namdev Yedu Kapare
|
00051
|
MAHB0000581
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240547929
|
|
Mr. NAMDEO YADU KAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-032-001/12
(Jalgaon)
|
1809008000NRG24220220240387141
|
22/02/2024
|
Anil Popat Kopnar
|
1809008WL059108
|
Anil Popat Kopnar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240547910
|
|
Mr. ANIL POPAT KOPNAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-032-001/216
(Jalgaon)
|
1809008000NRG24220220240387154
|
22/02/2024
|
Buvasaheb Rajendra shete
|
1809008WL059110
|
Buvasaheb Rajendra shete
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240547912
|
|
SHETE BUVASAHEB RAJENDRA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
KARJAT
|
MH-09-008-032-001/216
(Jalgaon)
|
1809008000NRG24220220240387153
|
22/02/2024
|
RAJENDRA JANARDHAN SHETE
|
1809008WL059110
|
RAJENDRA JANARDHAN SHETE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240547927
|
|
SHETE RAJENDRA JANARDHAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
KARJAT
|
MH-09-008-032-001/230
(Jalgaon)
|
1809008000NRG24220220240387142
|
22/02/2024
|
Kundalik Bhausaheb Jadhav
|
1809008WL059108
|
Kundalik Bhausaheb Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240547909
|
|
Mrs. JAYASHRI KUNDALIK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-032-001/234
(Jalgaon)
|
1809008000NRG24220220240387155
|
22/02/2024
|
Alka
|
1809008WL059110
|
Alka
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240547902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KARJAT
|
MH-09-008-032-001/299
(Jalgaon)
|
1809008000NRG24220220240387143
|
22/02/2024
|
BALASAHEB DAGADU JADHAV
|
1809008WL059108
|
BALASAHEB DAGADU JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240547925
|
|
Mr. BALASAHEB DAGDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-032-001/299
(Jalgaon)
|
1809008000NRG24220220240387144
|
22/02/2024
|
Vishnu Balasaheb Jadhav
|
1809008WL059108
|
Vishnu Balasaheb Jadhav
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240547908
|
|
Mr. VISHNU BALASAHEB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-032-001/309
(Jalgaon)
|
1809008000NRG24220220240387162
|
22/02/2024
|
SANJIVANI RAJENDRA GAIKWAD
|
1809008WL059112
|
SANJIVANI RAJENDRA GAIKWAD
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240547920
|
|
Mrs. SANJIVANI RAJENDRA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-032-001/342
(Jalgaon)
|
1809008000NRG24220220240387145
|
22/02/2024
|
Manisha Shahaji Tarate
|
1809008WL059108
|
Manisha Shahaji Tarate
|
00051
|
MAHB0000931
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240547924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KARJAT
|
MH-09-008-032-001/344
(Jalgaon)
|
1809008000NRG24220220240387146
|
22/02/2024
|
KALYAN DAGDU JADHAV
|
1809008WL059108
|
KALYAN DAGDU JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240547906
|
|
Mr. KALYAN DAGDU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-032-001/344
(Jalgaon)
|
1809008000NRG24220220240387147
|
22/02/2024
|
KIRAN KALYAN JADHAV
|
1809008WL059108
|
KIRAN KALYAN JADHAV
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240547914
|
|
Mr. KIRAN KALYANRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-032-001/370
(Jalgaon)
|
1809008000NRG24220220240387164
|
22/02/2024
|
Manisha Rajendra Gaikwad
|
1809008WL059112
|
Manisha Rajendra Gaikwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240547921
|
|
Mrs. MANISHA RAJENDRA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-032-001/370
(Jalgaon)
|
1809008000NRG24220220240387163
|
22/02/2024
|
Rajendra Kundlik Gaikwad
|
1809008WL059112
|
Rajendra Kundlik Gaikwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240547926
|
|
MR RAJENDRA KUNDALIK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARJAT
|
MH-09-008-032-001/371
(Jalgaon)
|
1809008000NRG24220220240387165
|
22/02/2024
|
Deepak Kunlik Gaikwad
|
1809008WL059112
|
Deepak Kunlik Gaikwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240547922
|
|
GAIKWAD DEEPAK KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
KARJAT
|
MH-09-008-032-001/371
(Jalgaon)
|
1809008000NRG24220220240387166
|
22/02/2024
|
Vidya Deepak Gaikwad
|
1809008WL059112
|
Vidya Deepak Gaikwad
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240547917
|
|
Mrs. VIDYA DIPAK GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARJAT
|
MH-09-008-032-001/404
(Jalgaon)
|
1809008000NRG24220220240387156
|
22/02/2024
|
Dattatray Namdev Shete
|
1809008WL059110
|
Dattatray Namdev Shete
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240547923
|
|
SHETE DATTATRYA NAMDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
23
|
KARJAT
|
MH-09-008-032-001/46
(Jalgaon)
|
1809008000NRG24220220240387157
|
22/02/2024
|
Santosh Popat Shete
|
1809008WL059110
|
Santosh Popat Shete
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240547903
|
|
SHETE SANTOSH POPAT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
KARJAT
|
MH-09-008-032-001/552
(Jalgaon)
|
1809008000NRG24220220240387158
|
22/02/2024
|
DILIP MAHADEV SHETE
|
1809008WL059110
|
DILIP MAHADEV SHETE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240547904
|
|
DEELIP MAHADEV SHETE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARJAT
|
MH-09-008-032-001/552
(Jalgaon)
|
1809008000NRG24220220240387159
|
22/02/2024
|
NILAVATI DILIP SHETE
|
1809008WL059110
|
NILAVATI DILIP SHETE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240547916
|
|
Miss. Nilawati Dilip Shete
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARJAT
|
MH-09-008-032-001/552
(Jalgaon)
|
1809008000NRG24220220240387160
|
22/02/2024
|
Rahul Dilip Shete
|
1809008WL059110
|
Rahul Dilip Shete
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240547915
|
|
Mr. RAHUL DILIP SHETE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARJAT
|
MH-09-008-070-001/127
(Mahi)
|
1809008000NRG24220220240387148
|
22/02/2024
|
Dada Mohan Kadam
|
1809008WL059108
|
Dada Mohan Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240547905
|
|
Mr. DADA MOHAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARJAT
|
MH-09-008-070-001/127
(Mahi)
|
1809008000NRG24220220240387149
|
22/02/2024
|
Kakasaheb Dada Kadam
|
1809008WL059108
|
Kakasaheb Dada Kadam
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240547928
|
|
Mr. KAKASAHEB DADA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
29
|
KARJAT
|
MH-09-008-049-001/235
(Nagalwadi)
|
1809008000NRG24210220240385060
|
22/02/2024
|
Barkade Suresh Bajirao
|
1809008WL058863
|
Barkade Suresh Bajirao
|
00468
|
UBIN0532231
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240547907
|
|
SURESH BAJIRAO BARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53508
|
53508
|
|
|
|
|
|
|
|