|
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-11-011-005-001/72
(AKALPE)
|
1811011000NRG24161020230077819
|
16/10/2023
|
GANESH RAMCHANDRA GORE
|
1811011WL009705
|
GANESH RAMCHANDRA GORE
|
00045
|
BARB0MANIKB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695150
|
|
GANESH RAMCHANDRA GORE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAHABALESHWAR
|
MH-11-011-007-001/28
(AVAKALI)
|
1811011000NRG24161020230077831
|
16/10/2023
|
Sunil Sitaram Bhilare
|
1811011WL009708
|
Sunil Sitaram Bhilare
|
00051
|
MAHB0000589
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230695160
|
|
Mr. SUNIL SITARAM BHILARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MAHABALESHWAR
|
MH-11-011-007-001/5
(AVAKALI)
|
1811011000NRG24161020230077832
|
16/10/2023
|
Shankar Ravaji Bhilare
|
1811011WL009708
|
Shankar Ravaji Bhilare
|
00051
|
MAHB0000589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695149
|
|
SHANKAR RAOJI BHILARE
|
IDBI BANK(607095)
|
|
4
|
MAHABALESHWAR
|
MH-11-011-046-001/3
(METGUTAD)
|
1811011000NRG24161020230077833
|
16/10/2023
|
abhijit kantaram bavlekar
|
1811011WL009708
|
abhijit kantaram bavlekar
|
00051
|
MAHB0000589
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230695158
|
|
MR ABHIJIT KANTARAM BAVALEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHABALESHWAR
|
MH-11-011-055-001/47
(PARUT)
|
1811011000NRG24161020230077893
|
16/10/2023
|
AJAY RAGHUNATH SAKAPAL
|
1811011WL009715
|
AJAY RAGHUNATH SAKAPAL
|
00051
|
MAHB0000589
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230695159
|
|
Mr. AJAY RAGHUNATH SANKPAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MAHABALESHWAR
|
MH-11-011-055-001/7
(PARUT)
|
1811011000NRG24161020230077894
|
16/10/2023
|
Ratna Raghunath Sakpal
|
1811011WL009715
|
Ratna Raghunath Sakpal
|
00051
|
MAHB0000589
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230695147
|
|
RATNABAI RAGHUNATH SAKPAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAHABALESHWAR
|
MH-11-011-063-001/110
(SHIRAVALI)
|
1811011000NRG24161020230077899
|
16/10/2023
|
RAHUL BABAN KHANDASKAR
|
1811011WL009716
|
RAHUL BABAN KHANDASKAR
|
00051
|
MAHB0000589
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230695154
|
|
Mr. Rahul Baban Khandaskar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MAHABALESHWAR
|
MH-11-011-063-001/111
(SHIRAVALI)
|
1811011000NRG24161020230077900
|
16/10/2023
|
Ladabai Laxman Khandaskar
|
1811011WL009716
|
Ladabai Laxman Khandaskar
|
00051
|
MAHB0000589
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230695162
|
|
Mrs. Ladabai Laxman Khandaskar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MAHABALESHWAR
|
MH-11-011-063-001/65
(SHIRAVALI)
|
1811011000NRG24161020230077901
|
16/10/2023
|
SAVITA SAKHARAM SHELAR
|
1811011WL009716
|
SAVITA SAKHARAM SHELAR
|
00051
|
MAHB0000589
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230695175
|
|
Mrs. Savita Sakharam Shirke
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MAHABALESHWAR
|
MH-11-011-063-001/68
(SHIRAVALI)
|
1811011000NRG24161020230077902
|
16/10/2023
|
Rajaram Ramchandra Jadhav
|
1811011WL009716
|
Rajaram Ramchandra Jadhav
|
00051
|
MAHB0000589
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230695161
|
|
Rajaram Ramchandra Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
11
|
MAHABALESHWAR
|
MH-11-011-063-001/76
(SHIRAVALI)
|
1811011000NRG24161020230077904
|
16/10/2023
|
Manisha Sanjay Khandaskar
|
1811011WL009716
|
Manisha Sanjay Khandaskar
|
00051
|
MAHB0000589
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230695153
|
|
Mrs. Manisha Sanjay Khandaskar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MAHABALESHWAR
|
MH-11-011-079-001/54
(ZANZWAD)
|
1811011000NRG24161020230077929
|
16/10/2023
|
KESHAV RAMCHANDRA JADHAV
|
1811011WL009719
|
KESHAV RAMCHANDRA JADHAV
|
00051
|
MAHB0000589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695155
|
|
KESHAV RAMCHANDRA JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
13
|
MAHABALESHWAR
|
MH-11-011-079-001/75
(ZANZWAD)
|
1811011000NRG24161020230077930
|
16/10/2023
|
LAXMAN NARAYAN JADHAV
|
1811011WL009719
|
LAXMAN NARAYAN JADHAV
|
00051
|
MAHB0000589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695148
|
|
LAXMAN NARAYAN JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
14
|
MAHABALESHWAR
|
MH-11-011-063-001/109
(SHIRAVALI)
|
1811011000NRG24161020230077895
|
16/10/2023
|
Santosh Laxman Khandaskar
|
1811011WL009716
|
Santosh Laxman Khandaskar
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230695142
|
|
Santosh Laxman Khandaskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
15
|
MAHABALESHWAR
|
MH-11-011-063-001/110
(SHIRAVALI)
|
1811011000NRG24161020230077897
|
16/10/2023
|
Baban Laxman Khandaskar
|
1811011WL009716
|
Baban Laxman Khandaskar
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230695164
|
|
Mr. BABAN LAKSHAMAN KHANDASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MAHABALESHWAR
|
MH-11-011-063-001/110
(SHIRAVALI)
|
1811011000NRG24161020230077898
|
16/10/2023
|
Baban Laxman Khandaskar
|
1811011WL009716
|
Baban Laxman Khandaskar
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230695141
|
|
Mrs. RANJANA BABAN KHADASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MAHABALESHWAR
|
MH-11-011-065-001/3
(SONAT)
|
1811011000NRG24161020230077917
|
16/10/2023
|
Ramchandra ravji salunkhe
|
1811011WL009718
|
Ramchandra ravji salunkhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230695144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
MAHABALESHWAR
|
MH-11-011-065-001/46
(SONAT)
|
1811011000NRG24161020230077919
|
16/10/2023
|
laxman kondiba kadam
|
1811011WL009718
|
laxman kondiba kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695145
|
|
laxman kondiba kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
19
|
MAHABALESHWAR
|
MH-11-011-079-001/17-A
(ZANZWAD)
|
1811011000NRG24161020230077926
|
16/10/2023
|
ASHOK CHANDRAKANT MORE
|
1811011WL009719
|
ASHOK CHANDRAKANT MORE
|
00114
|
SDCE0001053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695167
|
|
ASHOK CHANDRAKANT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHABALESHWAR
|
MH-11-011-079-001/17-A
(ZANZWAD)
|
1811011000NRG24161020230077927
|
16/10/2023
|
SANGITA ASHOK MORE
|
1811011WL009719
|
SANGITA ASHOK MORE
|
00114
|
SDCE0001053
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695166
|
|
MRS SANGITA ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
MAHABALESHWAR
|
MH-11-011-079-001/54
(ZANZWAD)
|
1811011000NRG24161020230077928
|
16/10/2023
|
DHONDABAI KESHAV JADHAV
|
1811011WL009719
|
DHONDABAI KESHAV JADHAV
|
00114
|
SDCE0001174
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695143
|
|
MRS DHONDABAI KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
MAHABALESHWAR
|
MH-11-011-005-001/17
(AKALPE)
|
1811011000NRG24161020230077812
|
16/10/2023
|
Ganpat Vitthal Savant
|
1811011WL009705
|
Ganpat Vitthal Savant
|
00165
|
IBKL0000629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695157
|
|
SAWANT GANPAT VITTHAL
|
IDBI BANK(607095)
|
|
23
|
MAHABALESHWAR
|
MH-11-011-005-001/34
(AKALPE)
|
1811011000NRG24161020230077815
|
16/10/2023
|
padurang Rakhmaji Sawant
|
1811011WL009705
|
padurang Rakhmaji Sawant
|
00165
|
IBKL0000629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695170
|
|
PANDURANG RAKMAJI SAWANT
|
IDBI BANK(607095)
|
|
24
|
MAHABALESHWAR
|
MH-11-011-005-001/80900081
(AKALPE)
|
1811011000NRG24161020230077820
|
16/10/2023
|
DILIP SHANKAR AKHADE
|
1811011WL009705
|
DILIP SHANKAR AKHADE
|
00165
|
IBKL0000629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695139
|
|
DILIP SHANKAR AKHADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
25
|
MAHABALESHWAR
|
MH-11-011-023-001/22
(GAVDHOSHI)
|
1811011000NRG24161020230077846
|
16/10/2023
|
sunil sitaram jadhav
|
1811011WL009709
|
sunil sitaram jadhav
|
00165
|
IBKL0000629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695168
|
|
SUNIL SITARAM JADHAV
|
IDBI BANK(607095)
|
|
26
|
MAHABALESHWAR
|
MH-11-011-023-001/26
(GAVDHOSHI)
|
1811011000NRG24161020230077850
|
16/10/2023
|
Manda Uttam Jadhav
|
1811011WL009709
|
Manda Uttam Jadhav
|
00165
|
IBKL0000629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695138
|
|
MANDA UTTAM JADHAV
|
IDBI BANK(607095)
|
|
27
|
MAHABALESHWAR
|
MH-11-011-023-001/46
(GAVDHOSHI)
|
1811011000NRG24161020230077859
|
16/10/2023
|
JAVAJI ANAJI SAKAPAL
|
1811011WL009710
|
JAVAJI ANAJI SAKAPAL
|
00165
|
IBKL0000629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695174
|
|
JAVAJI ANAJI SAKAPAL
|
IDBI BANK(607095)
|
|
28
|
MAHABALESHWAR
|
MH-11-011-023-001/46
(GAVDHOSHI)
|
1811011000NRG24161020230077860
|
16/10/2023
|
Sapkal Janabai Javji
|
1811011WL009710
|
Sapkal Janabai Javji
|
00165
|
IBKL0000629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695173
|
|
JANABAI JAVAJI SAKPAL
|
IDBI BANK(607095)
|
|
29
|
MAHABALESHWAR
|
MH-11-011-023-001/46
(GAVDHOSHI)
|
1811011000NRG24161020230077861
|
16/10/2023
|
Sapkal Satish Javji
|
1811011WL009710
|
Sapkal Satish Javji
|
00165
|
IBKL0000629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695172
|
|
SATISH JAVAJI SAKPAL
|
IDBI BANK(607095)
|
|
30
|
MAHABALESHWAR
|
MH-11-011-023-001/51
(GAVDHOSHI)
|
1811011000NRG24161020230077854
|
16/10/2023
|
Bhaguram Anaji Sakapal
|
1811011WL009709
|
Bhaguram Anaji Sakapal
|
00165
|
IBKL0000629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695135
|
|
BHAGURAM ANAJI SAKAPAL
|
IDBI BANK(607095)
|
|
31
|
MAHABALESHWAR
|
MH-11-011-023-001/52
(GAVDHOSHI)
|
1811011000NRG24161020230077862
|
16/10/2023
|
Sakhubai Ramji Sakpal
|
1811011WL009710
|
Sakhubai Ramji Sakpal
|
00165
|
IBKL0000629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695169
|
|
SAKHUBAI RAMJI SAKPAL
|
IDBI BANK(607095)
|
|
32
|
MAHABALESHWAR
|
MH-11-011-023-001/61
(GAVDHOSHI)
|
1811011000NRG24161020230077863
|
16/10/2023
|
Sonabai Kondiba Jadhav
|
1811011WL009710
|
Sonabai Kondiba Jadhav
|
00165
|
IBKL0000629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695137
|
|
SONABAI KONDIBA JADHAV
|
IDBI BANK(607095)
|
|
33
|
MAHABALESHWAR
|
MH-11-011-023-001/64
(GAVDHOSHI)
|
1811011000NRG24161020230077866
|
16/10/2023
|
Krushnnabai Vitthal Sapakal
|
1811011WL009710
|
Krushnnabai Vitthal Sapakal
|
00165
|
IBKL0000629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695171
|
|
KRISHNABAI VITTHAL SAKPAL
|
IDBI BANK(607095)
|
|
34
|
MAHABALESHWAR
|
MH-11-011-023-001/64
(GAVDHOSHI)
|
1811011000NRG24161020230077865
|
16/10/2023
|
Vitthal Dhondiba Sapkal
|
1811011WL009710
|
Vitthal Dhondiba Sapkal
|
00165
|
IBKL0000629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695156
|
|
SANKPAL VITTHAL DHONDIBA
|
IDBI BANK(607095)
|
|
35
|
MAHABALESHWAR
|
MH-11-011-023-001/70
(GAVDHOSHI)
|
1811011000NRG24161020230077867
|
16/10/2023
|
Prakash Maruti Jadhav
|
1811011WL009710
|
Prakash Maruti Jadhav
|
00165
|
IBKL0000629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695136
|
|
PRAKASH MARUTI JADHAV
|
IDBI BANK(607095)
|
|
36
|
MAHABALESHWAR
|
MH-11-011-065-001/73
(SONAT)
|
1811011000NRG24161020230077921
|
16/10/2023
|
Sarita ganpat Kadam
|
1811011WL009718
|
Sarita ganpat Kadam
|
00165
|
IBKL0000629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695176
|
|
SARITA GANPAT KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
37
|
MAHABALESHWAR
|
MH-11-011-005-001/34
(AKALPE)
|
1811011000NRG24161020230077817
|
16/10/2023
|
Sunita Santosh Sawant
|
1811011WL009705
|
Sunita Santosh Sawant
|
00165
|
IBKL0001775
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695146
|
|
SUNITA SANTOSH SAWANT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
MAHABALESHWAR
|
MH-11-011-063-001/76
(SHIRAVALI)
|
1811011000NRG24161020230077903
|
16/10/2023
|
Sanjay Laxman Khandaskar
|
1811011WL009716
|
Sanjay Laxman Khandaskar
|
00415
|
SBIN0000274
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230695165
|
|
Sanjay Laxman Khandaskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
39
|
MAHABALESHWAR
|
MH-11-011-079-001/75
(ZANZWAD)
|
1811011000NRG24161020230077931
|
16/10/2023
|
MAYA LAXMAN JADHAV
|
1811011WL009719
|
MAYA LAXMAN JADHAV
|
00415
|
SBIN0006839
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695163
|
|
MAYA LAXMAN JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
MAHABALESHWAR
|
MH-11-011-005-001/17
(AKALPE)
|
1811011000NRG24161020230077813
|
16/10/2023
|
Sushma Shankar Sawant
|
1811011WL009705
|
Sushma Shankar Sawant
|
00415
|
SBIN0061515
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695151
|
|
SUSHMA KISAN SANKPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
MAHABALESHWAR
|
MH-11-011-005-001/103
(AKALPE)
|
1811011000NRG24161020230077809
|
16/10/2023
|
VIJAY GOPINATH SUTAR
|
1811011WL009705
|
VIJAY GOPINATH SUTAR
|
00468
|
UBIN0543837
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230695152
|
|
VIJAY GOPINATH SUTAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
MAHABALESHWAR
|
MH-11-011-006-001/24
(AMBRAL)
|
1811011000NRG24161020230077826
|
16/10/2023
|
NARAYAN HARIBHAU AMBRALE
|
1811011WL009707
|
NARAYAN HARIBHAU AMBRALE
|
00750
|
SDCE0001011
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230695140
|
|
NARAYAN HARI AMBRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|