|
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
|
PHALTAN
|
MH-11-005-002-001/1015
(ADARKI BUDRUK)
|
1811005000NRG24070320240160629
|
07/03/2024
|
Rupali Ramdas bhoite
|
1811005WL019943
|
Rupali Ramdas bhoite
|
00045
|
BARB0WATHAR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241014124
|
|
Rupali Ramdas bhoite
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PHALTAN
|
MH-11-005-002-001/128
(ADARKI BUDRUK)
|
1811005000NRG24070320240160633
|
07/03/2024
|
jijaba khandu kakade
|
1811005WL019943
|
jijaba khandu kakade
|
00051
|
MAHB0000255
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241014125
|
|
Mr. JIJABA KHANDU KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PHALTAN
|
MH-11-005-002-001/128
(ADARKI BUDRUK)
|
1811005000NRG24070320240160634
|
07/03/2024
|
nanda jijaba kakade
|
1811005WL019943
|
nanda jijaba kakade
|
00051
|
MAHB0000255
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241014126
|
|
nanda jijaba kakade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
4
|
PHALTAN
|
MH-11-005-002-001/74
(ADARKI BUDRUK)
|
1811005000NRG24070320240160638
|
07/03/2024
|
Anita ramesh kakade
|
1811005WL019943
|
Anita ramesh kakade
|
00051
|
MAHB0000255
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241014127
|
|
ANITA RAMESH KAKADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
PHALTAN
|
MH-11-005-002-001/1015
(ADARKI BUDRUK)
|
1811005000NRG24070320240160630
|
07/03/2024
|
Ramdas Popatrao Bhoite
|
1811005WL019943
|
Ramdas Popatrao Bhoite
|
00168
|
ICIC0006483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241014128
|
|
RAMDAS POPATRAO BHOITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PHALTAN
|
MH-11-005-002-001/36
(ADARKI BUDRUK)
|
1811005000NRG24070320240160637
|
07/03/2024
|
vikas shirang kakade
|
1811005WL019943
|
vikas shirang kakade
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241014123
|
|
Mr. VIKAS SHRIRANG KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|