|
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-09-008-080-001/212
(Ruigavhane)
|
1809008000NRG24180920230185458
|
20/09/2023
|
Manda Sanjay Kadam
|
1809008WL030347
|
Manda Sanjay Kadam
|
00045
|
BARB0KULDHA
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230281493
|
|
MANDA SANJAY KADAM
|
BANK OF BARODA(606985)
|
|
2
|
KARJAT
|
MH-09-008-080-001/256
(Ruigavhane)
|
1809008000NRG24180920230185555
|
20/09/2023
|
Prakash Balasaheb Rajeajput
|
1809008WL030366
|
Prakash Balasaheb Rajeajput
|
00045
|
BARB0KULDHA
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A313230281497
|
|
RAJPUT PRAKASH BALASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
KARJAT
|
MH-09-008-080-001/299
(Ruigavhane)
|
1809008000NRG24180920230185557
|
20/09/2023
|
Shilpa Dhula Tule
|
1809008WL030366
|
Shilpa Dhula Tule
|
00045
|
BARB0KULDHA
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A313230281501
|
|
TULE SHILA DHULAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
4
|
KARJAT
|
MH-09-008-080-001/316
(Ruigavhane)
|
1809008000NRG24180920230185559
|
20/09/2023
|
Manjusha Shikant Dhavle
|
1809008WL030366
|
Manjusha Shikant Dhavle
|
00045
|
BARB0KULDHA
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A313230281491
|
|
DHAVALE MANJUSHA SHRIKANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
KARJAT
|
MH-09-008-080-001/316
(Ruigavhane)
|
1809008000NRG24180920230185558
|
20/09/2023
|
Shrikant Namdev Dhawale
|
1809008WL030366
|
Shrikant Namdev Dhawale
|
00045
|
BARB0KULDHA
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A313230281499
|
|
MR SHRIKANT NAMDEO DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARJAT
|
MH-09-008-080-001/344
(Ruigavhane)
|
1809008000NRG24180920230185560
|
20/09/2023
|
LAXMAN DHANAJI SHINGTE
|
1809008WL030366
|
LAXMAN DHANAJI SHINGTE
|
00045
|
BARB0KULDHA
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A313230281489
|
|
LAXMAN DHANU SHINGAT
|
BANK OF BARODA(606985)
|
|
7
|
KARJAT
|
MH-09-008-080-001/344
(Ruigavhane)
|
1809008000NRG24180920230185561
|
20/09/2023
|
MINA LAXMAN SHINGATE
|
1809008WL030366
|
MINA LAXMAN SHINGATE
|
00045
|
BARB0KULDHA
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A313230281490
|
|
MINA LAKHAN SHINGATE
|
BANK OF BARODA(606985)
|
|
8
|
KARJAT
|
MH-09-008-080-001/42
(Ruigavhane)
|
1809008000NRG24180920230185564
|
20/09/2023
|
MANGAL SANJAY ALHAT
|
1809008WL030366
|
MANGAL SANJAY ALHAT
|
00045
|
BARB0KULDHA
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A313230281492
|
|
MANGAL SANJAY ALHAT
|
BANK OF BARODA(606985)
|
|
9
|
KARJAT
|
MH-09-008-080-001/42
(Ruigavhane)
|
1809008000NRG24180920230185563
|
20/09/2023
|
Sanjay Govind Alhat
|
1809008WL030366
|
Sanjay Govind Alhat
|
00045
|
BARB0KULDHA
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A313230281500
|
|
ALHAT SANJAY GOVIND
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
KARJAT
|
MH-09-008-080-001/70
(Ruigavhane)
|
1809008000NRG24180920230185460
|
20/09/2023
|
Sundar Balbhim Karande
|
1809008WL030347
|
Sundar Balbhim Karande
|
00045
|
BARB0KULDHA
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230281498
|
|
KARANDE SUNDAEBAI BALBHIM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
11
|
KARJAT
|
MH-09-008-080-001/71
(Ruigavhane)
|
1809008000NRG24180920230185565
|
20/09/2023
|
Popat Kondiba Khatake
|
1809008WL030366
|
Popat Kondiba Khatake
|
00045
|
BARB0KULDHA
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A313230281503
|
|
POPAT KONDIBA KHATKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18417
|
18417
|
|
|
|
|
|
|
|
|
12
|
KARJAT
|
MH-09-008-080-001/374
(Ruigavhane)
|
1809008000NRG24180920230185562
|
20/09/2023
|
Manisha Babsaheb Rupnar
|
1809008WL030366
|
Manisha Babsaheb Rupnar
|
00078
|
CNRB0002568
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A313230281494
|
|
RUPANER MANISHA BABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
13
|
KARJAT
|
MH-09-008-080-001/299
(Ruigavhane)
|
1809008000NRG24180920230185556
|
20/09/2023
|
Dhula Lala Tule
|
1809008WL030366
|
Dhula Lala Tule
|
00165
|
IBKL0001455
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A313230281488
|
|
DHULA LALA TULE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
14
|
KARJAT
|
MH-09-008-080-001/74
(Ruigavhane)
|
1809008000NRG24180920230185566
|
20/09/2023
|
Shahaji Balasaheb Rupnar
|
1809008WL030366
|
Shahaji Balasaheb Rupnar
|
00415
|
SBIN0000295
|
1925
|
1925
|
Processed
|
10/11/2023
|
|
A313230281502
|
|
SHAHAJI BALASAHEB RU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
15
|
KARJAT
|
MH-09-008-080-001/183
(Ruigavhane)
|
1809008000NRG24180920230185457
|
20/09/2023
|
Maruti Bhimrao Sabale
|
1809008WL030347
|
Maruti Bhimrao Sabale
|
00468
|
UBIN0532266
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230281495
|
|
MARUTI BHIMRAO SABALE
|
UNION BANK OF INDIA(508500)
|
|
16
|
KARJAT
|
MH-09-008-080-001/404
(Ruigavhane)
|
1809008000NRG24180920230185459
|
20/09/2023
|
Rani Snatosh Gaikwad
|
1809008WL030347
|
Rani Snatosh Gaikwad
|
00468
|
UBIN0532266
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230281496
|
|
RANI SANTOSH GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25284
|
25284
|
|
|
|
|
|
|
|