|
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-09-008-089-001/101
(Sitpur)
|
1809008000NRG24140320240424002
|
15/03/2024
|
PRADIP SUBHASH JAGATAP
|
1809008WL064146
|
PRADIP SUBHASH JAGATAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352854
|
|
Mr. PRADEEP SUBHASH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24140320240423998
|
15/03/2024
|
VIJAY ROHIDAS GADHAVE
|
1809008WL064145
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352857
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24140320240423999
|
15/03/2024
|
VIJAY ROHIDAS GADHAVE
|
1809008WL064145
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352856
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-089-001/136
(Sitpur)
|
1809008000NRG24140320240424003
|
15/03/2024
|
rambhau
|
1809008WL064146
|
rambhau
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352859
|
|
Mr. RAMDAS NARAYAN LAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARJAT
|
MH-09-008-089-001/154
(Sitpur)
|
1809008000NRG24140320240424004
|
15/03/2024
|
Anita Ravsaheb Mandlik
|
1809008WL064146
|
Anita Ravsaheb Mandlik
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352853
|
|
Mrs. ANITA RAOSAHEB MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-089-001/215
(Sitpur)
|
1809008000NRG24140320240424000
|
15/03/2024
|
vishwas
|
1809008WL064145
|
vishwas
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352858
|
|
Mr. VISHWAS PANDIT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARJAT
|
MH-09-008-089-001/290
(Sitpur)
|
1809008000NRG24140320240424005
|
15/03/2024
|
Sonali Bhausaheb Bidgar
|
1809008WL064146
|
Sonali Bhausaheb Bidgar
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352852
|
|
Mrs. SONALI BHAUSAHEB BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-089-001/64
(Sitpur)
|
1809008000NRG24140320240424006
|
15/03/2024
|
eknath
|
1809008WL064146
|
eknath
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352851
|
|
Mr. EKNATH VISHWANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-089-001/99
(Sitpur)
|
1809008000NRG24140320240424001
|
15/03/2024
|
KAMAL BALASAHEB JAGTAP
|
1809008WL064145
|
KAMAL BALASAHEB JAGTAP
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352855
|
|
Mr. BALASAHEB MARUTI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
KARJAT
|
MH-09-008-064-002/4
(Bitakewadi)
|
1809008000NRG24150320240425661
|
15/03/2024
|
Raju Bhanudas Kharade
|
1809008WL064386
|
Raju Bhanudas Kharade
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352847
|
|
KHARADE RAJU BHANDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-008-001/230
(Karpadi)
|
1809008000NRG24150320240425816
|
15/03/2024
|
Ranjana Uttam Kamble
|
1809008WL064399
|
Ranjana Uttam Kamble
|
00468
|
UBIN0536423
|
819
|
819
|
Processed
|
23/03/2024
|
|
2109352848
|
|
RANJANA UTTAM KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARJAT
|
MH-09-008-008-001/230
(Karpadi)
|
1809008000NRG24150320240425815
|
15/03/2024
|
Uttam Keshav Kamble
|
1809008WL064399
|
Uttam Keshav Kamble
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2109352850
|
|
UTTAM KESHAV KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARJAT
|
MH-09-008-008-001/249
(Karpadi)
|
1809008000NRG24150320240425817
|
15/03/2024
|
Laila
|
1809008WL064399
|
Laila
|
00468
|
UBIN0536423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109352839
|
|
LAILA JAFAR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARJAT
|
MH-09-008-008-001/249
(Karpadi)
|
1809008000NRG24150320240425818
|
15/03/2024
|
Laila Salma Jafar
|
1809008WL064399
|
Laila Salma Jafar
|
00468
|
UBIN0536423
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2109352840
|
|
SALMA ANJUM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KARJAT
|
MH-09-008-008-001/550
(Karpadi)
|
1809008000NRG24150320240425819
|
15/03/2024
|
Poonam Navnath Salunkhe
|
1809008WL064399
|
Poonam Navnath Salunkhe
|
00468
|
UBIN0536423
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2109352849
|
|
POONAM NAVNATH SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
16
|
KARJAT
|
MH-09-008-021-001/538
(Khandavi)
|
1809008000NRG24150320240425932
|
15/03/2024
|
KANIFNATH SHAMRAO TAPKIR
|
1809008WL064410
|
KANIFNATH SHAMRAO TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352841
|
|
KANIFNATH SHAMRAO TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
17
|
KARJAT
|
MH-09-008-021-001/538
(Khandavi)
|
1809008000NRG24150320240425933
|
15/03/2024
|
MANGAL KANIFNAATH TAPKIR
|
1809008WL064410
|
MANGAL KANIFNAATH TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352843
|
|
MANGAL KANIFNATH TAPKIE
|
UNION BANK OF INDIA(508500)
|
|
18
|
KARJAT
|
MH-09-008-021-001/98
(Khandavi)
|
1809008000NRG24150320240425935
|
15/03/2024
|
ARUNA RAVSAHEB TAPKIR
|
1809008WL064410
|
ARUNA RAVSAHEB TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352842
|
|
ARUNA RAOSAHEB TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
19
|
KARJAT
|
MH-09-008-021-001/98
(Khandavi)
|
1809008000NRG24150320240425937
|
15/03/2024
|
Padama Parashuram Tapkir
|
1809008WL064410
|
Padama Parashuram Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352844
|
|
Miss. PADMA SURESH ZINE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-021-001/98
(Khandavi)
|
1809008000NRG24150320240425936
|
15/03/2024
|
PARSHURAM RAOSAHEB TAPKIR
|
1809008WL064410
|
PARSHURAM RAOSAHEB TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352846
|
|
TAPKIR PARUSHRAM RAOSAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
KARJAT
|
MH-09-008-021-001/98
(Khandavi)
|
1809008000NRG24150320240425934
|
15/03/2024
|
RAVSAHEB NIVRUTTI TAPKIR
|
1809008WL064410
|
RAVSAHEB NIVRUTTI TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2109352845
|
|
TAPKIR RAOSAHEB NIMVRUTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36309
|
36309
|
|
|
|
|
|
|
|