|
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
|
KARAD
|
MH-11-008-035-001/270
(DUSHERE)
|
1811008000NRG24291120230097959
|
29/11/2023
|
DIPALI SACHIN JADHAV
|
1811008WL012151
|
DIPALI SACHIN JADHAV
|
00045
|
BARB0KARADX
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080873
|
|
DIPALI SACHIN JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
KARAD
|
MH-11-008-035-001/270
(DUSHERE)
|
1811008000NRG24291120230097957
|
29/11/2023
|
RANJANA MOHAN JADHAV
|
1811008WL012151
|
RANJANA MOHAN JADHAV
|
00045
|
BARB0KARADX
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080872
|
|
Mrs. Ranjana Mohan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KARAD
|
MH-11-008-035-001/270
(DUSHERE)
|
1811008000NRG24291120230097960
|
29/11/2023
|
YOGITA NITIN JADHAV
|
1811008WL012151
|
YOGITA NITIN JADHAV
|
00045
|
BARB0KARADX
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080874
|
|
YOGITA SAMBHAJI BHISE
|
UNION BANK OF INDIA(508500)
|
|
4
|
KARAD
|
MH-11-008-035-001/271
(DUSHERE)
|
1811008000NRG24291120230097963
|
29/11/2023
|
ANIKET SURESH JADHAV
|
1811008WL012151
|
ANIKET SURESH JADHAV
|
00045
|
BARB0KARADX
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080871
|
|
ANIKET SURESH JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KARAD
|
MH-11-008-180-001/66
(VAHAGAON)
|
1811008000NRG24291120230098096
|
29/11/2023
|
VIDHYA SHASHIKANT MAHAPURE
|
1811008WL012168
|
VIDHYA SHASHIKANT MAHAPURE
|
00051
|
MAHB0000188
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080881
|
|
VIDHYA SHASHIKANT MAHAPURE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
KARAD
|
MH-11-008-035-001/271
(DUSHERE)
|
1811008000NRG24291120230097962
|
29/11/2023
|
SUJATA SURESH JADHAV
|
1811008WL012151
|
SUJATA SURESH JADHAV
|
00051
|
MAHB0000562
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080878
|
|
Mrs. Sujata Suresh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KARAD
|
MH-11-008-035-001/357
(DUSHERE)
|
1811008000NRG24291120230097970
|
29/11/2023
|
RUPALI PANKAJ JADHAV
|
1811008WL012151
|
RUPALI PANKAJ JADHAV
|
00051
|
MAHB0000562
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080879
|
|
Miss. Rupali Pankaj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARAD
|
MH-11-008-035-001/360
(DUSHERE)
|
1811008000NRG24291120230097978
|
29/11/2023
|
MADHAV MOHAN JADHAV
|
1811008WL012151
|
MADHAV MOHAN JADHAV
|
00051
|
MAHB0000562
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080876
|
|
Mr. Madhav Mohan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARAD
|
MH-11-008-035-001/360
(DUSHERE)
|
1811008000NRG24291120230097979
|
29/11/2023
|
MILIND MOHAN JADHAV
|
1811008WL012151
|
MILIND MOHAN JADHAV
|
00051
|
MAHB0000562
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080877
|
|
Mr. MILIND MOHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARAD
|
MH-11-008-035-001/360
(DUSHERE)
|
1811008000NRG24291120230097976
|
29/11/2023
|
MOHAN YASHVANT JADHAV
|
1811008WL012151
|
MOHAN YASHVANT JADHAV
|
00051
|
MAHB0000562
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080870
|
|
Mr. MOHAN YASHWANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KARAD
|
MH-11-008-035-001/362
(DUSHERE)
|
1811008000NRG24291120230097981
|
29/11/2023
|
MAHESH RAMRAO JADHAV
|
1811008WL012151
|
MAHESH RAMRAO JADHAV
|
00051
|
MAHB0000562
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080880
|
|
MAHESH RAMRAO JADHAV
|
IDBI BANK(607095)
|
|
12
|
KARAD
|
MH-11-008-035-001/362
(DUSHERE)
|
1811008000NRG24291120230097980
|
29/11/2023
|
RAMRAO SAMPAT JADHAV
|
1811008WL012151
|
RAMRAO SAMPAT JADHAV
|
00051
|
MAHB0000562
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080875
|
|
Mr. RAMRAO SAMPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
KARAD
|
MH-11-008-035-001/270
(DUSHERE)
|
1811008000NRG24291120230097956
|
29/11/2023
|
MOHAN ANANDRAO JADHAV
|
1811008WL012151
|
MOHAN ANANDRAO JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080867
|
|
MOHAN ANANDRAO JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
14
|
KARAD
|
MH-11-008-035-001/271
(DUSHERE)
|
1811008000NRG24291120230097961
|
29/11/2023
|
SURESH ANANDRAO JADHAV
|
1811008WL012151
|
SURESH ANANDRAO JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080868
|
|
Mr. SURESH ANANDRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARAD
|
MH-11-008-035-001/357
(DUSHERE)
|
1811008000NRG24291120230097968
|
29/11/2023
|
YASHVANT BANDU JADHAV
|
1811008WL012151
|
YASHVANT BANDU JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080865
|
|
YASHVANT BANDU JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
16
|
KARAD
|
MH-11-008-035-001/359
(DUSHERE)
|
1811008000NRG24291120230097973
|
29/11/2023
|
BALASAHEB ATMARAM JADHAV
|
1811008WL012151
|
BALASAHEB ATMARAM JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080864
|
|
BALASAHEB ATMARAM JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
17
|
KARAD
|
MH-11-008-035-001/359
(DUSHERE)
|
1811008000NRG24291120230097975
|
29/11/2023
|
PRIYANKA PRAKASH JADHAV
|
1811008WL012151
|
PRIYANKA PRAKASH JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084080869
|
|
PRIYANKA PRAKASH JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
KARAD
|
MH-11-008-010-001/123
(DICHOLI (BABARMACHI))
|
1811008000NRG24291120230097942
|
29/11/2023
|
BAJABAI RAMCHANDRA BAVADHANE
|
1811008WL012149
|
BAJABAI RAMCHANDRA BAVADHANE
|
00165
|
IBKL0000471
|
546
|
546
|
Processed
|
30/11/2023
|
|
8084080862
|
|
BAJABAI RAMCHANDRA BAVADHANE
|
IDBI BANK(607095)
|
|
19
|
KARAD
|
MH-11-008-010-001/123
(DICHOLI (BABARMACHI))
|
1811008000NRG24291120230097943
|
29/11/2023
|
RAMCHANDRA RAMESH BAVADHANE
|
1811008WL012149
|
RAMCHANDRA RAMESH BAVADHANE
|
00165
|
IBKL0000471
|
546
|
546
|
Processed
|
30/11/2023
|
|
8084080863
|
|
RAMCHANDRA RAMESH BAVADHANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
20
|
KARAD
|
MH-11-008-134-001/58
(POTHALE)
|
1811008000NRG24291120230098032
|
29/11/2023
|
KUMAR MAHADEV BHOI
|
1811008WL012160
|
KUMAR MAHADEV BHOI
|
00468
|
UBIN0543497
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084080882
|
|
KUMAR MAHADEV BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
KARAD
|
MH-11-008-035-001/357
(DUSHERE)
|
1811008000NRG24291120230097969
|
29/11/2023
|
PANKAJ YASHVANT JADHAV
|
1811008WL012151
|
PANKAJ YASHVANT JADHAV
|
00750
|
SDCE0001114
|
1638
|
1638
|
Rejected
|
30/11/2023
|
|
8084080866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31668
|
31668
|
|
|
|
|
|
|
|