|
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-09-008-003-001/299
(Ambijalgaon)
|
1809008000NRG24050220240360144
|
06/02/2024
|
Dashrath Yada Nikat
|
1809008WL055721
|
Dashrath Yada Nikat
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739130
|
|
DASHRATH YEDA NIKAT
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-003-001/299
(Ambijalgaon)
|
1809008000NRG24050220240360145
|
06/02/2024
|
Mangal Dashrath Nikat
|
1809008WL055721
|
Mangal Dashrath Nikat
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739131
|
|
MANGAL DASHRATH NIKA
|
BANK OF BARODA(606985)
|
|
3
|
KARJAT
|
MH-09-008-003-001/456
(Ambijalgaon)
|
1809008000NRG24050220240360147
|
06/02/2024
|
Shital Sudam Nikat
|
1809008WL055721
|
Shital Sudam Nikat
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739133
|
|
SHITAL SUDAM NIKAT
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-003-001/456
(Ambijalgaon)
|
1809008000NRG24050220240360146
|
06/02/2024
|
SUDAM DASHRATH NIKAT
|
1809008WL055721
|
SUDAM DASHRATH NIKAT
|
00045
|
BARB0AMBIJA
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739132
|
|
SUDAM DASHARATH NIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-041-001/155
(Thorgaon)
|
1809008000NRG24050220240360165
|
06/02/2024
|
Navnath Sopan Walake
|
1809008WL055725
|
Navnath Sopan Walake
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739136
|
|
Mr. NAVNATH SOPAN WALAKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-041-001/155
(Thorgaon)
|
1809008000NRG24050220240360166
|
06/02/2024
|
Rani Navnath Walke
|
1809008WL055725
|
Rani Navnath Walke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739144
|
|
Mrs. RANI NAVNATH WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-041-001/155
(Thorgaon)
|
1809008000NRG24050220240360164
|
06/02/2024
|
Venubai Sopan Walke
|
1809008WL055725
|
Venubai Sopan Walke
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739145
|
|
M/s. VENUBAI SOPAN WALKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-041-001/190
(Thorgaon)
|
1809008000NRG24050220240360157
|
06/02/2024
|
Rupali Sarjerao Jogdand
|
1809008WL055723
|
Rupali Sarjerao Jogdand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739143
|
|
Miss. RUPALI SARJERAO JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-041-001/190
(Thorgaon)
|
1809008000NRG24050220240360156
|
06/02/2024
|
Sarjerao Daula Jogadand
|
1809008WL055723
|
Sarjerao Daula Jogadand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739142
|
|
Mr. SARJERAO DAULA JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-041-001/201
(Thorgaon)
|
1809008000NRG24050220240360153
|
06/02/2024
|
Malan Balu Jogdand
|
1809008WL055722
|
Malan Balu Jogdand
|
00051
|
MAHB0000581
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739146
|
|
Miss. Malan Balu Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
KARJAT
|
MH-09-008-059-001/396
(Pategaon.)
|
1809008000NRG24050220240360393
|
06/02/2024
|
Chandrakala Bhausaheb Bhillare
|
1809008WL055779
|
Chandrakala Bhausaheb Bhillare
|
00051
|
MAHB0000931
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0271739148
|
|
MRS CHANDRAKALA BHAUSAHEB BHILLARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARJAT
|
MH-09-008-089-001/101
(Sitpur)
|
1809008000NRG24050220240360288
|
06/02/2024
|
PRADIP SUBHASH JAGATAP
|
1809008WL055767
|
PRADIP SUBHASH JAGATAP
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271739141
|
|
Mr. PRADEEP SUBHASH JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24050220240360284
|
06/02/2024
|
VIJAY ROHIDAS GADHAVE
|
1809008WL055766
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271739138
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARJAT
|
MH-09-008-089-001/117
(Sitpur)
|
1809008000NRG24050220240360285
|
06/02/2024
|
VIJAY ROHIDAS GADHAVE
|
1809008WL055766
|
VIJAY ROHIDAS GADHAVE
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271739139
|
|
Mrs. VIJAY ROHIDAS GADHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-089-001/136
(Sitpur)
|
1809008000NRG24050220240360289
|
06/02/2024
|
rambhau
|
1809008WL055767
|
rambhau
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271739135
|
|
Mr. RAMDAS NARAYAN LAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARJAT
|
MH-09-008-089-001/154
(Sitpur)
|
1809008000NRG24050220240360290
|
06/02/2024
|
Anita Ravsaheb Mandlik
|
1809008WL055767
|
Anita Ravsaheb Mandlik
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271739149
|
|
Mrs. ANITA RAOSAHEB MANDLIK
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-089-001/215
(Sitpur)
|
1809008000NRG24050220240360286
|
06/02/2024
|
vishwas
|
1809008WL055766
|
vishwas
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271739137
|
|
Mr. VISHWAS PANDIT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARJAT
|
MH-09-008-089-001/290
(Sitpur)
|
1809008000NRG24050220240360291
|
06/02/2024
|
Sonali Bhausaheb Bidgar
|
1809008WL055767
|
Sonali Bhausaheb Bidgar
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271739147
|
|
Mrs. SONALI BHAUSAHEB BIDGAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARJAT
|
MH-09-008-089-001/64
(Sitpur)
|
1809008000NRG24050220240360292
|
06/02/2024
|
eknath
|
1809008WL055767
|
eknath
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271739134
|
|
Mr. EKNATH VISHWANATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARJAT
|
MH-09-008-089-001/99
(Sitpur)
|
1809008000NRG24050220240360287
|
06/02/2024
|
KAMAL BALASAHEB JAGTAP
|
1809008WL055766
|
KAMAL BALASAHEB JAGTAP
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0271739140
|
|
Mr. BALASAHEB MARUTI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35763
|
35763
|
|
|
|
|
|
|
|