|
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
|
PATHARDI
|
MH-09-006-100-001/287
(HANUMANTAKLI)
|
1809006000NRG24080920230179052
|
08/09/2023
|
Lahu Karbhari Shirsath
|
1809006WL029169
|
Lahu Karbhari Shirsath
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230593260
|
|
Mr. LAHU KARBHARI SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PATHARDI
|
MH-09-006-100-001/287
(HANUMANTAKLI)
|
1809006000NRG24080920230179053
|
08/09/2023
|
Maya Lahu Shirsath
|
1809006WL029169
|
Maya Lahu Shirsath
|
00089
|
CBIN0281735
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230593264
|
|
SIRSATH LAHU K J/T MAYA LAHU SHIRSATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
PATHARDI
|
MH-09-006-100-001/46
(HANUMANTAKLI)
|
1809006000NRG24080920230179055
|
08/09/2023
|
RANJANA P SHIRSATH
|
1809006WL029169
|
RANJANA P SHIRSATH
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230593259
|
|
MS RANJANA PUNJAJI SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARDI
|
MH-09-006-100-001/73
(HANUMANTAKLI)
|
1809006000NRG24080920230179056
|
08/09/2023
|
KAILAS DHARMA SHIRSAT
|
1809006WL029169
|
KAILAS DHARMA SHIRSAT
|
00089
|
CBIN0281735
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230593266
|
|
Mr. KAILAS DHARMA SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PATHARDI
|
MH-09-006-016-001/128
(KOPRE)
|
1809006000NRG24080920230179049
|
08/09/2023
|
SHANTABAI SUDHAKAR BORUDE
|
1809006WL029168
|
SHANTABAI SUDHAKAR BORUDE
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230593262
|
|
MS SHANTABAI SUDHAKAR BORUDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDI
|
MH-09-006-016-001/128
(KOPRE)
|
1809006000NRG24080920230179048
|
08/09/2023
|
SUDHAKAR DADABA BORUDE
|
1809006WL029168
|
SUDHAKAR DADABA BORUDE
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230593261
|
|
MR SUDHAKAR DADABA BORUDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARDI
|
MH-09-006-016-001/165
(KOPRE)
|
1809006000NRG24080920230179050
|
08/09/2023
|
RANI SVAMINATH BORUDE
|
1809006WL029168
|
RANI SVAMINATH BORUDE
|
00415
|
SBIN0008010
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230593263
|
|
MS RANI SVAMINATH BORUDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARDI
|
MH-09-006-100-001/73
(HANUMANTAKLI)
|
1809006000NRG24080920230179057
|
08/09/2023
|
USHA KAILAS SHIRSAT
|
1809006WL029169
|
USHA KAILAS SHIRSAT
|
00415
|
SBIN0008010
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230593265
|
|
USHABAI SHIRSATH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|