|
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-09-008-064-002/438
(Bitakewadi)
|
1809008000NRG24150320240425662
|
15/03/2024
|
DADA LAKSHIMAN BHISE
|
1809008WL064386
|
DADA LAKSHIMAN BHISE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400848
|
|
DADA LAKSHMAN BHISE
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-064-002/439
(Bitakewadi)
|
1809008000NRG24150320240425663
|
15/03/2024
|
ZUMBER LAKSHMAN BHISE
|
1809008WL064386
|
ZUMBER LAKSHMAN BHISE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400849
|
|
ZUMBER LAKSHMAN BHIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KARJAT
|
MH-09-008-064-002/53
(Bitakewadi)
|
1809008000NRG24150320240425669
|
15/03/2024
|
GANESH VITTHAL KHARADE
|
1809008WL064386
|
GANESH VITTHAL KHARADE
|
00051
|
MAHB0001409
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400872
|
|
Mr. GANESH VITTHAL KHARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KARJAT
|
MH-09-008-016-002/327
(Kumbhephal)
|
1809008000NRG24140320240424831
|
15/03/2024
|
Bharat Arun Dhande
|
1809008WL064272
|
Bharat Arun Dhande
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241400873
|
|
BHARAT ARUN DHANDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
KARJAT
|
MH-09-008-064-002/474
(Bitakewadi)
|
1809008000NRG24150320240425666
|
15/03/2024
|
Satish Dada Bhise
|
1809008WL064386
|
Satish Dada Bhise
|
00051
|
MAHB0001571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400860
|
|
SATISH DADA BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
KARJAT
|
MH-09-008-016-001/272
(Kumbhephal)
|
1809008000NRG24140320240424829
|
15/03/2024
|
Dilip Rangnath Dhande
|
1809008WL064272
|
Dilip Rangnath Dhande
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400855
|
|
MR DILIP RANGNATH DHANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARJAT
|
MH-09-008-016-002/303
(Kumbhephal)
|
1809008000NRG24140320240424830
|
15/03/2024
|
Ashok Dilip Dhande
|
1809008WL064272
|
Ashok Dilip Dhande
|
00415
|
SBIN0005913
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241400871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KARJAT
|
MH-09-008-021-001/360
(Khandavi)
|
1809008000NRG24150320240425926
|
15/03/2024
|
Amol Sanjay Gaikwad
|
1809008WL064410
|
Amol Sanjay Gaikwad
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241400863
|
|
GAIKWAD AMOL SANJAY
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
9
|
KARJAT
|
MH-09-008-021-001/360
(Khandavi)
|
1809008000NRG24150320240425927
|
15/03/2024
|
Jayshri Amol Gaikwad
|
1809008WL064410
|
Jayshri Amol Gaikwad
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115241400862
|
|
GAIKWAD JAYSHRI AMOL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
KARJAT
|
MH-09-008-045-001/4531
(Deshmukhwadi)
|
1809008000NRG24140320240424839
|
15/03/2024
|
Rani Navnath Modhale
|
1809008WL064272
|
Rani Navnath Modhale
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400864
|
|
MR RANI NAVNATH MODHALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARJAT
|
MH-09-008-045-001/4535
(Deshmukhwadi)
|
1809008000NRG24140320240424840
|
15/03/2024
|
Dasa Ganpat Modhale
|
1809008WL064272
|
Dasa Ganpat Modhale
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400861
|
|
DASA GANPAT MODHALE
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARJAT
|
MH-09-008-045-001/4535
(Deshmukhwadi)
|
1809008000NRG24140320240424841
|
15/03/2024
|
Ramkavar Dasa Modhale
|
1809008WL064272
|
Ramkavar Dasa Modhale
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400858
|
|
MRS RAMKAVAR DASA MODHALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARJAT
|
MH-09-008-064-001/628
(Bitakewadi)
|
1809008000NRG24150320240425659
|
15/03/2024
|
Pravin Nana Kharade
|
1809008WL064386
|
Pravin Nana Kharade
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400850
|
|
MR PRAVIN NANASAHEB KHARADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARJAT
|
MH-09-008-064-002/19
(Bitakewadi)
|
1809008000NRG24150320240425660
|
15/03/2024
|
Anil Kundlik Kharade
|
1809008WL064386
|
Anil Kundlik Kharade
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400865
|
|
MR ANIL KUNDLIK KHARADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARJAT
|
MH-09-008-064-002/466
(Bitakewadi)
|
1809008000NRG24150320240425664
|
15/03/2024
|
RAMESH BHANUDAS KHARADE
|
1809008WL064386
|
RAMESH BHANUDAS KHARADE
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400856
|
|
SHRI RAMESH BHANUDAS KHARADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARJAT
|
MH-09-008-064-002/50
(Bitakewadi)
|
1809008000NRG24150320240425667
|
15/03/2024
|
Pravin Bapu Ghalme
|
1809008WL064386
|
Pravin Bapu Ghalme
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400866
|
|
MR PRAVIN BAPUSAHEB GHALME
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARJAT
|
MH-09-008-064-002/516
(Bitakewadi)
|
1809008000NRG24150320240425668
|
15/03/2024
|
Bhausaheb Shankar Ghalme
|
1809008WL064386
|
Bhausaheb Shankar Ghalme
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400854
|
|
BHAUSAHEB SHANKAR GHALME
|
CANARA BANK(508532)
|
|
18
|
KARJAT
|
MH-09-008-064-002/618
(Bitakewadi)
|
1809008000NRG24150320240425670
|
15/03/2024
|
Harichandra Sahebrao Kharade
|
1809008WL064386
|
Harichandra Sahebrao Kharade
|
00415
|
SBIN0005913
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400859
|
|
MR HARICHANDRA SAHEBRAO KHARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
19
|
KARJAT
|
MH-09-008-016-002/36
(Kumbhephal)
|
1809008000NRG24140320240424832
|
15/03/2024
|
Bhausaheb Shahaji Sawant
|
1809008WL064272
|
Bhausaheb Shahaji Sawant
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400857
|
|
BHAUSAHEB SHAHAJI SAWANT
|
UNION BANK OF INDIA(508500)
|
|
20
|
KARJAT
|
MH-09-008-016-002/46
(Kumbhephal)
|
1809008000NRG24140320240424833
|
15/03/2024
|
MAHEDNRA NAGNATH SAVANT
|
1809008WL064272
|
MAHEDNRA NAGNATH SAVANT
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400870
|
|
MAHENDRA NAGNATH SAVANT
|
UNION BANK OF INDIA(508500)
|
|
21
|
KARJAT
|
MH-09-008-016-002/46
(Kumbhephal)
|
1809008000NRG24140320240424834
|
15/03/2024
|
Pallavi Mahendra Sawant
|
1809008WL064272
|
Pallavi Mahendra Sawant
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400868
|
|
PALLVI AMRUT SHELAKE
|
UNION BANK OF INDIA(508500)
|
|
22
|
KARJAT
|
MH-09-008-016-002/48
(Kumbhephal)
|
1809008000NRG24140320240424835
|
15/03/2024
|
Indubai
|
1809008WL064272
|
Indubai
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400851
|
|
INDUBAI CHHAGAN SAVANT
|
UNION BANK OF INDIA(508500)
|
|
23
|
KARJAT
|
MH-09-008-016-003/198
(Kumbhephal)
|
1809008000NRG24140320240424836
|
15/03/2024
|
Balu
|
1809008WL064272
|
Balu
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400869
|
|
BALU DATTU DALAVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KARJAT
|
MH-09-008-016-003/198
(Kumbhephal)
|
1809008000NRG24140320240424837
|
15/03/2024
|
Nitin
|
1809008WL064272
|
Nitin
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400853
|
|
NITIN BALASAHEB DALAVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KARJAT
|
MH-09-008-016-003/70
(Kumbhephal)
|
1809008000NRG24140320240424838
|
15/03/2024
|
Narmada
|
1809008WL064272
|
Narmada
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400852
|
|
NARMADA NARAYAN KAWADE
|
UNION BANK OF INDIA(508500)
|
|
26
|
KARJAT
|
MH-09-008-064-002/473
(Bitakewadi)
|
1809008000NRG24150320240425665
|
15/03/2024
|
SACHIN ZUMBAR BHISE
|
1809008WL064386
|
SACHIN ZUMBAR BHISE
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400867
|
|
SACHIN ZUMBER BHISE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
27
|
KARJAT
|
MH-09-008-021-001/515
(Khandavi)
|
1809008000NRG24150320240425929
|
15/03/2024
|
Lankabai Shatrughna Tapkir
|
1809008WL064410
|
Lankabai Shatrughna Tapkir
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400877
|
|
SHTRUGHNA JAYVANT TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
28
|
KARJAT
|
MH-09-008-021-001/515
(Khandavi)
|
1809008000NRG24150320240425928
|
15/03/2024
|
Shatrugna
|
1809008WL064410
|
Shatrugna
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400876
|
|
SHTRUGHNA JAYVANT TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
29
|
KARJAT
|
MH-09-008-021-001/516
(Khandavi)
|
1809008000NRG24150320240425930
|
15/03/2024
|
Mininath
|
1809008WL064410
|
Mininath
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400874
|
|
MININATH SHTRUGHNA TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
30
|
KARJAT
|
MH-09-008-021-001/516
(Khandavi)
|
1809008000NRG24150320240425931
|
15/03/2024
|
SANGITA MININATH TAPKIR
|
1809008WL064410
|
SANGITA MININATH TAPKIR
|
00468
|
UBIN0544591
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241400875
|
|
MININATH SHTRUGHNA TAPKIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|