|
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-09-008-011-001/1
(Kuldharan)
|
1809008000NRG24201020230234126
|
20/10/2023
|
MANGAL DADA MISAL
|
1809008WL037230
|
MANGAL DADA MISAL
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
30/10/2023
|
|
6849981941
|
|
MANGAL DADA MISAL
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-011-001/2
(Kuldharan)
|
1809008000NRG24201020230234127
|
20/10/2023
|
TULSABAI BALU KHUDE
|
1809008WL037230
|
TULSABAI BALU KHUDE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
30/10/2023
|
|
6849981942
|
|
KHUDE TULASABAI BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-011-001/874
(Kuldharan)
|
1809008000NRG24201020230234129
|
20/10/2023
|
SAKHUBAI SANTOSH THOKALE
|
1809008WL037230
|
SAKHUBAI SANTOSH THOKALE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
30/10/2023
|
|
6849981943
|
|
SAKHUBAI SANTOSH THO
|
BANK OF BARODA(606985)
|
|
4
|
KARJAT
|
MH-09-008-011-001/874
(Kuldharan)
|
1809008000NRG24201020230234128
|
20/10/2023
|
SANTOSH SUDAM THOKALE
|
1809008WL037230
|
SANTOSH SUDAM THOKALE
|
00045
|
BARB0KULDHA
|
1911
|
1911
|
Processed
|
30/10/2023
|
|
6849981944
|
|
SANTOSH SUDAM THOKAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
KARJAT
|
MH-09-008-072-001/1205
(Mirajgaon)
|
1809008000NRG24201020230234109
|
20/10/2023
|
Ajit Devidas Kolhe
|
1809008WL037228
|
Ajit Devidas Kolhe
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
30/10/2023
|
|
6849981952
|
|
Mr. AJIT DEVIDAS KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-072-001/1205
(Mirajgaon)
|
1809008000NRG24201020230234108
|
20/10/2023
|
Amol Devidas Kolhe
|
1809008WL037228
|
Amol Devidas Kolhe
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
30/10/2023
|
|
6849981949
|
|
AMOL DEVIDAS KOLHE
|
UNION BANK OF INDIA(508500)
|
|
7
|
KARJAT
|
MH-09-008-072-001/1205
(Mirajgaon)
|
1809008000NRG24201020230234110
|
20/10/2023
|
Sagar Devidas Kolhe
|
1809008WL037228
|
Sagar Devidas Kolhe
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
30/10/2023
|
|
6849981950
|
|
SAGAR DEVIDAS KOLHE
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARJAT
|
MH-09-008-072-001/2267
(Mirajgaon)
|
1809008000NRG24201020230234114
|
20/10/2023
|
Manisha Rahul Kolhe
|
1809008WL037228
|
Manisha Rahul Kolhe
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
30/10/2023
|
|
6849981953
|
|
Mrs. MANISHA RAHUL KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-072-001/2267
(Mirajgaon)
|
1809008000NRG24201020230234113
|
20/10/2023
|
Rahul Sarjerav kolhe
|
1809008WL037228
|
Rahul Sarjerav kolhe
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
30/10/2023
|
|
6849981951
|
|
Mr. RAHUL SARJERAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-072-001/2267
(Mirajgaon)
|
1809008000NRG24201020230234112
|
20/10/2023
|
SAMITA SARJERAO KOLHE
|
1809008WL037228
|
SAMITA SARJERAO KOLHE
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
30/10/2023
|
|
6849981945
|
|
SMITABAI SARJERAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-076-001/247
(Ratejan)
|
1809008000NRG24201020230234121
|
20/10/2023
|
Sachin Nanasaheb Salunkhe
|
1809008WL037228
|
Sachin Nanasaheb Salunkhe
|
00051
|
MAHB0000581
|
1644
|
1644
|
Processed
|
30/10/2023
|
|
6849981954
|
|
Mr. Sachin Nanasaheb Salunke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11508
|
11508
|
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-09-008-047-001/230
(Navsarwadi)
|
1809008000NRG24201020230234491
|
20/10/2023
|
LATA YUVRAJ MACHINDRA
|
1809008WL037303
|
LATA YUVRAJ MACHINDRA
|
00051
|
MAHB0000931
|
819
|
819
|
Processed
|
30/10/2023
|
|
6849981947
|
|
Mr. YURAJ RAMBHAU MACHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARJAT
|
MH-09-008-047-001/230
(Navsarwadi)
|
1809008000NRG24201020230234490
|
20/10/2023
|
YUVRAJ RAMBHAU MCHINDRA
|
1809008WL037303
|
YUVRAJ RAMBHAU MCHINDRA
|
00051
|
MAHB0000931
|
819
|
819
|
Processed
|
30/10/2023
|
|
6849981946
|
|
Mr. YURAJ RAMBHAU MACHINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
KARJAT
|
MH-09-008-044-001/48
(Dorgaon)
|
1809008000NRG24201020230234742
|
20/10/2023
|
SUBHAM Vishnu Jaybhay
|
1809008WL037333
|
SUBHAM Vishnu Jaybhay
|
00468
|
UBIN0532266
|
1911
|
1911
|
Processed
|
30/10/2023
|
|
6849981948
|
|
SHUBHAM VISHNU JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22701
|
22701
|
|
|
|
|
|
|
|