|
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-09-008-041-001/400
(Thorgaon)
|
1809008000NRG23191020220152795
|
20/10/2022
|
RAHUL RAGHUNATH JADHAV
|
1809008WL027527
|
RAHUL RAGHUNATH JADHAV
|
00051
|
MAHB0000581
|
1280
|
1280
|
Processed
|
20/10/2022
|
|
5850083793
|
|
Mr. RAHUL RAGHUNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARJAT
|
MH-09-008-041-001/400
(Thorgaon)
|
1809008000NRG23191020220152796
|
20/10/2022
|
SUSHMA RAHUL JADHAV
|
1809008WL027527
|
SUSHMA RAHUL JADHAV
|
00051
|
MAHB0000581
|
1280
|
1280
|
Processed
|
20/10/2022
|
|
5850083797
|
|
Miss. Sushma Rahul Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARJAT
|
MH-09-008-041-001/618
(Thorgaon)
|
1809008000NRG23191020220152799
|
20/10/2022
|
nirmala Bhausaheb More
|
1809008WL027529
|
nirmala Bhausaheb More
|
00051
|
MAHB0000581
|
1280
|
1280
|
Processed
|
20/10/2022
|
|
5850083792
|
|
Miss. NIRMALA BHAUSAHEB MORE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARJAT
|
MH-09-008-072-001/384
(Mirajgaon)
|
1809008000NRG23191020220152190
|
20/10/2022
|
Laxman Kashinath Bavadkar
|
1809008WL027415
|
Laxman Kashinath Bavadkar
|
00051
|
MAHB0000581
|
1708
|
1708
|
Processed
|
20/10/2022
|
|
5850083791
|
|
BAVADKAR LAXMAN KASHINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
5
|
KARJAT
|
MH-09-008-075-001/152
(Ravalgaon)
|
1809008000NRG23191020220152840
|
20/10/2022
|
Vijaya Narayan Kambale
|
1809008WL027539
|
Vijaya Narayan Kambale
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5850083798
|
|
Mrs. VIJAYA NARAYAN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KARJAT
|
MH-09-008-075-001/286
(Ravalgaon)
|
1809008000NRG23191020220152842
|
20/10/2022
|
Shobha Shavan Gangavne
|
1809008WL027539
|
Shobha Shavan Gangavne
|
00051
|
MAHB0000581
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5850083799
|
|
Mrs. SHOBHA SHRAVAN GANGAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8620
|
8620
|
|
|
|
|
|
|
|
|
7
|
KARJAT
|
MH-09-008-042-001/255
(Dighi)
|
1809008000NRG23191020220152596
|
20/10/2022
|
ashok
|
1809008WL027490
|
ashok
|
00089
|
CBIN0282286
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5850083789
|
|
Mr. ASHOK SHIVDAS SAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARJAT
|
MH-09-008-042-001/255
(Dighi)
|
1809008000NRG23191020220152597
|
20/10/2022
|
Tolabai Ashok Sakat
|
1809008WL027490
|
Tolabai Ashok Sakat
|
00089
|
CBIN0282286
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5850083796
|
|
Mrs. TOLABAI ASHOK SAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
KARJAT
|
MH-09-008-009-001/208
(Karmanwadi)
|
1809008000NRG23191020220152593
|
20/10/2022
|
Shantabai
|
1809008WL027489
|
Shantabai
|
00468
|
UBIN0542687
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5850083795
|
|
SHANTABAI CHAGAN SAYKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARJAT
|
MH-09-008-009-001/228
(Karmanwadi)
|
1809008000NRG23191020220152582
|
20/10/2022
|
rakhama
|
1809008WL027487
|
rakhama
|
00468
|
UBIN0542687
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5850083794
|
|
RAKHAMA GANPAT SAYKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARJAT
|
MH-09-008-009-001/42
(Karmanwadi)
|
1809008000NRG23191020220152595
|
20/10/2022
|
Surekha Bandu Saykar
|
1809008WL027489
|
Surekha Bandu Saykar
|
00468
|
UBIN0542687
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
5850083790
|
|
SUREKHA BANDU SAYKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16300
|
16300
|
|
|
|
|
|
|
|