|
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-09-008-066-001/139
(Belgaon)
|
1809008000NRG24220620230071933
|
22/06/2023
|
MANKARNA GULAB SHINDE
|
1809008WL012420
|
MANKARNA GULAB SHINDE
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2746583966
|
|
Mrs. MANKARNA GULAB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-066-001/139
(Belgaon)
|
1809008000NRG24220620230071934
|
22/06/2023
|
SANDIP GULAB SHINDE
|
1809008WL012420
|
SANDIP GULAB SHINDE
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2746583958
|
|
Mr. SANDIP GULAB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-066-001/148
(Belgaon)
|
1809008000NRG24220620230071936
|
22/06/2023
|
Sagar Chhagan babar
|
1809008WL012420
|
Sagar Chhagan babar
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2746583950
|
|
Mr. Sagar Chagan Babar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-066-001/148
(Belgaon)
|
1809008000NRG24220620230071937
|
22/06/2023
|
Sonali Sagar babar
|
1809008WL012420
|
Sonali Sagar babar
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2746583955
|
|
SONALI SAGAR BABAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KARJAT
|
MH-09-008-066-001/165
(Belgaon)
|
1809008000NRG24220620230071940
|
22/06/2023
|
Govind Vinayak Zagade
|
1809008WL012420
|
Govind Vinayak Zagade
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2746583959
|
|
GOVIND VINAYAK ZADAKE
|
BANK OF INDIA(508505)
|
|
6
|
KARJAT
|
MH-09-008-066-001/165
(Belgaon)
|
1809008000NRG24220620230071983
|
22/06/2023
|
Ratnamala Bapu Zagde
|
1809008WL012421
|
Ratnamala Bapu Zagde
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2746583948
|
|
Miss. Ratnamala Bapu Zadke
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24220620230071946
|
22/06/2023
|
Chhababai Pandurang Babar
|
1809008WL012420
|
Chhababai Pandurang Babar
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2746583953
|
|
Mrs. CHHABABAI PANDURANG BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24220620230071947
|
22/06/2023
|
Dayanedeo Pandurang Babar
|
1809008WL012420
|
Dayanedeo Pandurang Babar
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2746583957
|
|
Mr. DAYANDEO PANDURANG BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24220620230071948
|
22/06/2023
|
Swapnali Atul Babar
|
1809008WL012420
|
Swapnali Atul Babar
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2746583952
|
|
Mrs. SWAPNALI ATUL BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARJAT
|
MH-09-008-066-001/415
(Belgaon)
|
1809008000NRG24220620230072004
|
22/06/2023
|
Dadasaheb Madhukar Babar
|
1809008WL012421
|
Dadasaheb Madhukar Babar
|
00051
|
MAHB0000581
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
2746583961
|
|
Mr. DADASHEB MADHUKAR BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARJAT
|
MH-09-008-066-001/65
(Belgaon)
|
1809008000NRG24220620230071972
|
22/06/2023
|
Ambadas Bhimrao Babar
|
1809008WL012420
|
Ambadas Bhimrao Babar
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2746583965
|
|
Mr. AMBADAS BHIMRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KARJAT
|
MH-09-008-066-001/65
(Belgaon)
|
1809008000NRG24220620230071973
|
22/06/2023
|
Avinash Bhimrao Babar
|
1809008WL012420
|
Avinash Bhimrao Babar
|
00051
|
MAHB0000581
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2746583951
|
|
Mr. AVINASH BHIMRAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
13
|
KARJAT
|
MH-09-008-051-001/552
(Nimgaon Daku)
|
1809008000NRG24220620230071500
|
22/06/2023
|
Babasaheb Gautam Dhawade
|
1809008WL012354
|
Babasaheb Gautam Dhawade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2746583956
|
|
BABASAHEB GOUTAM DHAWADE
|
UNION BANK OF INDIA(508500)
|
|
14
|
KARJAT
|
MH-09-008-051-001/552
(Nimgaon Daku)
|
1809008000NRG24220620230071501
|
22/06/2023
|
Varsha babasaheb Dhawade
|
1809008WL012354
|
Varsha babasaheb Dhawade
|
00051
|
MAHB0000931
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
2746583954
|
|
Mrs. VARSHA BABASAHEB DHAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARJAT
|
MH-09-008-089-001/203
(Sitpur)
|
1809008000NRG24220620230071726
|
22/06/2023
|
Vashli
|
1809008WL012383
|
Vashli
|
00051
|
MAHB0000931
|
830
|
830
|
Processed
|
23/06/2023
|
|
2746583962
|
|
Mrs. VAISHAJI WAMAN DEOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4106
|
4106
|
|
|
|
|
|
|
|
|
16
|
KARJAT
|
MH-09-008-066-001/276
(Belgaon)
|
1809008000NRG24220620230071945
|
22/06/2023
|
Pandurang Muralidhar Babar
|
1809008WL012420
|
Pandurang Muralidhar Babar
|
00468
|
UBIN0544591
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2746583949
|
|
Mr. PANDURANG MURLIDHAR BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KARJAT
|
MH-09-008-066-001/7
(Belgaon)
|
1809008000NRG24220620230071975
|
22/06/2023
|
Parshuram Yashvant Babar
|
1809008WL012420
|
Parshuram Yashvant Babar
|
00468
|
UBIN0544591
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2746583963
|
|
Mr. Parashram Yashwant Babar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARJAT
|
MH-09-008-066-001/7
(Belgaon)
|
1809008000NRG24220620230071976
|
22/06/2023
|
SUNDA PARASHARAM BABAR
|
1809008WL012420
|
SUNDA PARASHARAM BABAR
|
00468
|
UBIN0544591
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2746583964
|
|
SUNANDA PARASHARAM BABAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
KARJAT
|
MH-09-008-066-001/7
(Belgaon)
|
1809008000NRG24220620230071977
|
22/06/2023
|
Vilas Parsaram Babar
|
1809008WL012420
|
Vilas Parsaram Babar
|
00468
|
UBIN0544591
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
2746583960
|
|
MR VILAS PARASARAM BABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|