|
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
|
MAHABALESHWAR
|
MH-11-011-027-001/20
(GOROSHI)
|
1811011000NRG24120320240162229
|
12/03/2024
|
Sakharam Rumaji Sapkal
|
1811011WL020156
|
Sakharam Rumaji Sapkal
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242832316
|
|
Mr. SAKHARAM RUMAJI SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MAHABALESHWAR
|
MH-11-011-059-001/11
(R0MEGHAR)
|
1811011000NRG24120320240162168
|
12/03/2024
|
Fulabai Kondiba Kadam
|
1811011WL020150
|
Fulabai Kondiba Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832323
|
|
Fulabai Kondiba Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
3
|
MAHABALESHWAR
|
MH-11-011-059-001/11
(R0MEGHAR)
|
1811011000NRG24120320240162167
|
12/03/2024
|
Kondiba Shivaji Kadam
|
1811011WL020150
|
Kondiba Shivaji Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832318
|
|
KONDIBA SHIVA KADAM
|
IDBI BANK(607095)
|
|
4
|
MAHABALESHWAR
|
MH-11-011-059-001/12
(R0MEGHAR)
|
1811011000NRG24120320240162169
|
12/03/2024
|
Laxman Ramchandra Kadam
|
1811011WL020150
|
Laxman Ramchandra Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832333
|
|
KADAM LAXMAN RAMCHANDRA
|
IDBI BANK(607095)
|
|
5
|
MAHABALESHWAR
|
MH-11-011-059-001/12
(R0MEGHAR)
|
1811011000NRG24120320240162170
|
12/03/2024
|
Laxman Ramchandra Kadam
|
1811011WL020150
|
Laxman Ramchandra Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832332
|
|
RUKMINI LAXMAN KADAM
|
IDBI BANK(607095)
|
|
6
|
MAHABALESHWAR
|
MH-11-011-059-001/16
(R0MEGHAR)
|
1811011000NRG24120320240162172
|
12/03/2024
|
Bai Vishnu Kadam
|
1811011WL020150
|
Bai Vishnu Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832325
|
|
Bai Vishnu Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
7
|
MAHABALESHWAR
|
MH-11-011-059-001/16
(R0MEGHAR)
|
1811011000NRG24120320240162171
|
12/03/2024
|
Vishnu Ganpat Kadam
|
1811011WL020150
|
Vishnu Ganpat Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832326
|
|
VISHNU GANPAT KADAM
|
IDBI BANK(607095)
|
|
8
|
MAHABALESHWAR
|
MH-11-011-059-001/23
(R0MEGHAR)
|
1811011000NRG24120320240162176
|
12/03/2024
|
Anita Yashwant Kadam
|
1811011WL020150
|
Anita Yashwant Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832322
|
|
Anita Yashwant Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
9
|
MAHABALESHWAR
|
MH-11-011-059-001/23
(R0MEGHAR)
|
1811011000NRG24120320240162175
|
12/03/2024
|
Yashwant Dhondiba Kadam
|
1811011WL020150
|
Yashwant Dhondiba Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832324
|
|
Yashwant Dhondiba Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
10
|
MAHABALESHWAR
|
MH-11-011-059-001/33
(R0MEGHAR)
|
1811011000NRG24120320240162177
|
12/03/2024
|
Shankar Genu Kadam
|
1811011WL020150
|
Shankar Genu Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832331
|
|
SHANKAR GAENU KADAM
|
IDBI BANK(607095)
|
|
11
|
MAHABALESHWAR
|
MH-11-011-059-001/4
(R0MEGHAR)
|
1811011000NRG24120320240162179
|
12/03/2024
|
Vitthal Hariba Kadam
|
1811011WL020150
|
Vitthal Hariba Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832327
|
|
VITTHAL HARIBA KADAM
|
IDBI BANK(607095)
|
|
12
|
MAHABALESHWAR
|
MH-11-011-059-001/6
(R0MEGHAR)
|
1811011000NRG24120320240162182
|
12/03/2024
|
Nanda Shivram Kadam
|
1811011WL020150
|
Nanda Shivram Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832320
|
|
Nanda Shivram Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
13
|
MAHABALESHWAR
|
MH-11-011-059-001/6
(R0MEGHAR)
|
1811011000NRG24120320240162181
|
12/03/2024
|
Shivram Ganpat Kadam
|
1811011WL020150
|
Shivram Ganpat Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832319
|
|
SHIVARAM GANAPAT KADAM
|
IDBI BANK(607095)
|
|
14
|
MAHABALESHWAR
|
MH-11-011-059-001/71
(R0MEGHAR)
|
1811011000NRG24120320240162184
|
12/03/2024
|
Laxmi Narayan Kadam
|
1811011WL020150
|
Laxmi Narayan Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832321
|
|
Laxmi Narayan Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
15
|
MAHABALESHWAR
|
MH-11-011-059-001/71
(R0MEGHAR)
|
1811011000NRG24120320240162183
|
12/03/2024
|
Narayan Kondiba Kadam
|
1811011WL020150
|
Narayan Kondiba Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832334
|
|
NARAYAN KONDIBA KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
16
|
MAHABALESHWAR
|
MH-11-011-059-001/18
(R0MEGHAR)
|
1811011000NRG24120320240162174
|
12/03/2024
|
BANABAI SHANKAR KADAM
|
1811011WL020150
|
BANABAI SHANKAR KADAM
|
00114
|
SDCE0001258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832317
|
|
BANABAI SHANKAR KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
MAHABALESHWAR
|
MH-11-011-023-001/11
(GAVDHOSHI)
|
1811011000NRG24120320240162161
|
12/03/2024
|
CHANDRAKANT PARBATI SAKPAL
|
1811011WL020149
|
CHANDRAKANT PARBATI SAKPAL
|
00165
|
IBKL0000629
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242832336
|
|
CHANDRAKANT PARBATI SAKPAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
18
|
MAHABALESHWAR
|
MH-11-011-023-001/11
(GAVDHOSHI)
|
1811011000NRG24120320240162162
|
12/03/2024
|
DHONDABAI CHANDRAKANT SAKPAL
|
1811011WL020149
|
DHONDABAI CHANDRAKANT SAKPAL
|
00165
|
IBKL0000629
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242832335
|
|
DHONDABAI CHANDRAKANT SAKAPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
19
|
MAHABALESHWAR
|
MH-11-011-059-001/18
(R0MEGHAR)
|
1811011000NRG24120320240162173
|
12/03/2024
|
SHANKAR RAMCHANDRA KADAM
|
1811011WL020150
|
SHANKAR RAMCHANDRA KADAM
|
00165
|
IBKL0001776
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832328
|
|
SHANKAR RAMCHANDRA KADAM
|
IDBI BANK(607095)
|
|
20
|
MAHABALESHWAR
|
MH-11-011-059-001/33
(R0MEGHAR)
|
1811011000NRG24120320240162178
|
12/03/2024
|
SULABAI SHANKAR KADAM
|
1811011WL020150
|
SULABAI SHANKAR KADAM
|
00165
|
IBKL0001776
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832330
|
|
SULABAI SHANKAR KADAM
|
IDBI BANK(607095)
|
|
21
|
MAHABALESHWAR
|
MH-11-011-059-001/4
(R0MEGHAR)
|
1811011000NRG24120320240162180
|
12/03/2024
|
Kalabai Vitthal Kadam
|
1811011WL020150
|
Kalabai Vitthal Kadam
|
00165
|
IBKL0001776
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242832329
|
|
KALABAI VITTHAL KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33033
|
33033
|
|
|
|
|
|
|
|