|
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
|
MAN
|
MH-11-006-009-001/350
(BODAKE)
|
1811006000NRG24230220240150982
|
28/02/2024
|
Laxmi Dnyanraj Sapkal
|
1811006WL018699
|
Laxmi Dnyanraj Sapkal
|
00045
|
BARB0MANDAH
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0915531406
|
|
LAXMI DNYANRAJ SAPKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAN
|
MH-11-006-033-001/642
(JASHI)
|
1811006000NRG24230220240151053
|
28/02/2024
|
Santosh Kondiba Waghmode
|
1811006WL018707
|
Santosh Kondiba Waghmode
|
00048
|
BKID0000711
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0915531408
|
|
Santosh Kondiba Waghmode
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MAN
|
MH-11-006-009-001/108-A
(BODAKE)
|
1811006000NRG24270220240152492
|
28/02/2024
|
Mohan Yedu Gade
|
1811006WL018937
|
Mohan Yedu Gade
|
00048
|
BKID0001321
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0915531417
|
|
MOHAN YADU GADE
|
BANK OF INDIA(508505)
|
|
4
|
MAN
|
MH-11-006-009-001/108-A
(BODAKE)
|
1811006000NRG24270220240152493
|
28/02/2024
|
Padmini Yedu Gade
|
1811006WL018937
|
Padmini Yedu Gade
|
00048
|
BKID0001321
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0915531420
|
|
PADMINI MOHAN GADE
|
BANK OF INDIA(508505)
|
|
5
|
MAN
|
MH-11-006-009-001/350
(BODAKE)
|
1811006000NRG24230220240150980
|
28/02/2024
|
Rekha Rohidas Sapkal
|
1811006WL018699
|
Rekha Rohidas Sapkal
|
00048
|
BKID0001321
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0915531421
|
|
Rekha Rohidas Sapkal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
6
|
MAN
|
MH-11-006-009-001/359
(BODAKE)
|
1811006000NRG24270220240152505
|
28/02/2024
|
Arun Jagannath Bhujabal
|
1811006WL018937
|
Arun Jagannath Bhujabal
|
00048
|
BKID0001321
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
0915531418
|
|
MR ARUN JAGANNATH BHUJBAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAN
|
MH-11-006-009-001/359
(BODAKE)
|
1811006000NRG24270220240152506
|
28/02/2024
|
Shubhangi Arun Bhujabal
|
1811006WL018937
|
Shubhangi Arun Bhujabal
|
00048
|
BKID0001321
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0915531419
|
|
SHUBHANGI ARUN BHUJABAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
MAN
|
MH-11-006-021-001/239
(DIWAD)
|
1811006000NRG24220220240150544
|
28/02/2024
|
Sawant Ashatai Mahadev
|
1811006WL018625
|
Sawant Ashatai Mahadev
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0915531426
|
|
Mr. MAHADEV JAGNATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MAN
|
MH-11-006-021-001/239
(DIWAD)
|
1811006000NRG24220220240150546
|
28/02/2024
|
Tai Taatyaso Sawant
|
1811006WL018625
|
Tai Taatyaso Sawant
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0915531429
|
|
Mrs. Tai Taatyaso Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MAN
|
MH-11-006-021-001/44
(DIWAD)
|
1811006000NRG24220220240150547
|
28/02/2024
|
Pushapaa Hanmant Sawant
|
1811006WL018625
|
Pushapaa Hanmant Sawant
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0915531430
|
|
Mrs. Pushapaa Hanmant Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MAN
|
MH-11-006-021-001/601
(DIWAD)
|
1811006000NRG24220220240150550
|
28/02/2024
|
Santosh Narayan Sawant
|
1811006WL018625
|
Santosh Narayan Sawant
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0915531431
|
|
SAWANT SANTOSH NARAYAN
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
12
|
MAN
|
MH-11-006-021-001/732
(DIWAD)
|
1811006000NRG24220220240150552
|
28/02/2024
|
Tarubai Sambhaji Jadhav
|
1811006WL018625
|
Tarubai Sambhaji Jadhav
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0915531427
|
|
TARUBAI SAMBHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
MAN
|
MH-11-006-009-001/260
(BODAKE)
|
1811006000NRG24270220240152502
|
28/02/2024
|
Nagesh Dashrath Bhujabal
|
1811006WL018937
|
Nagesh Dashrath Bhujabal
|
00051
|
MAHB0001835
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0915531428
|
|
Nagesh Dashrath Bhujabal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
MAN
|
MH-11-006-009-001/108-A
(BODAKE)
|
1811006000NRG24270220240152495
|
28/02/2024
|
Harshali Ravindra Gade
|
1811006WL018937
|
Harshali Ravindra Gade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0915531415
|
|
Harshali Ravindra Gade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
15
|
MAN
|
MH-11-006-009-001/108-A
(BODAKE)
|
1811006000NRG24270220240152494
|
28/02/2024
|
Ravindra Mohan Gade
|
1811006WL018937
|
Ravindra Mohan Gade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0915531414
|
|
RAVINDRA MOHAN GADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
MAN
|
MH-11-006-009-001/203
(BODAKE)
|
1811006000NRG24270220240152500
|
28/02/2024
|
Gade Rekha Sanjay
|
1811006WL018937
|
Gade Rekha Sanjay
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0915531416
|
|
Gade Rekha Sanjay
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
17
|
MAN
|
MH-11-006-009-001/203
(BODAKE)
|
1811006000NRG24270220240152499
|
28/02/2024
|
Gade Sanjay Ramchandra
|
1811006WL018937
|
Gade Sanjay Ramchandra
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0915531435
|
|
SANJAY RAMCHANDRA GADE
|
BANK OF INDIA(508505)
|
|
18
|
MAN
|
MH-11-006-009-001/260
(BODAKE)
|
1811006000NRG24270220240152501
|
28/02/2024
|
Dashrath Kundalik Bhujbal
|
1811006WL018937
|
Dashrath Kundalik Bhujbal
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0915531434
|
|
Dashrath Kundalik Bhujbal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
19
|
MAN
|
MH-11-006-021-001/239
(DIWAD)
|
1811006000NRG24220220240150545
|
28/02/2024
|
Mahadev Jagnnath Sawant
|
1811006WL018625
|
Mahadev Jagnnath Sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0915531409
|
|
MAHADEV JAGANNATH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAN
|
MH-11-006-021-001/239
(DIWAD)
|
1811006000NRG24220220240150543
|
28/02/2024
|
Tatyaso Mahadev Sawant
|
1811006WL018625
|
Tatyaso Mahadev Sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0915531410
|
|
Mrs. Tatyaso Mahadev Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MAN
|
MH-11-006-033-001/107
(JASHI)
|
1811006000NRG24230220240151045
|
28/02/2024
|
Bhaskar Bhagavan Khade
|
1811006WL018707
|
Bhaskar Bhagavan Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0915531413
|
|
Bhaskar Bhagavan Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
22
|
MAN
|
MH-11-006-033-001/107
(JASHI)
|
1811006000NRG24230220240151046
|
28/02/2024
|
Sunita Bhaskar Khade
|
1811006WL018707
|
Sunita Bhaskar Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0915531436
|
|
Sunita Bhaskar Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
23
|
MAN
|
MH-11-006-033-001/487
(JASHI)
|
1811006000NRG24230220240151048
|
28/02/2024
|
SUMAN TANAJI KHADE
|
1811006WL018707
|
SUMAN TANAJI KHADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0915531411
|
|
SUMAN TANAJI KHADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
24
|
MAN
|
MH-11-006-056-001/217
(PALASHI)
|
1811006000NRG24230220240150969
|
28/02/2024
|
Rekha Prakash Bhojane
|
1811006WL018697
|
Rekha Prakash Bhojane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0915531412
|
|
Mr. PRAKASH RAMCHANDRA BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
25
|
MAN
|
MH-11-006-033-001/642
(JASHI)
|
1811006000NRG24230220240151054
|
28/02/2024
|
Maya Santosh Vaghmode
|
1811006WL018707
|
Maya Santosh Vaghmode
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0915531407
|
|
MAYA SANTOSH WAGHMODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
MAN
|
MH-11-006-009-001/350
(BODAKE)
|
1811006000NRG24230220240150981
|
28/02/2024
|
Dnyanraj Rohidas Sapkal
|
1811006WL018699
|
Dnyanraj Rohidas Sapkal
|
00415
|
SBIN0007782
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0915531425
|
|
SAPKAL DNYANRAJ ROHIDAS
|
THE HINDUSTHAN CO-OPERATIVE BANK LTD(607159)
|
|
27
|
MAN
|
MH-11-006-009-001/350
(BODAKE)
|
1811006000NRG24230220240150979
|
28/02/2024
|
Rohidas Bhimrao Sapkal
|
1811006WL018699
|
Rohidas Bhimrao Sapkal
|
00415
|
SBIN0007782
|
1911
|
1911
|
Processed
|
28/02/2024
|
|
0915531424
|
|
Rohidas Bhimrao Sapkal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
28
|
MAN
|
MH-11-006-033-001/487
(JASHI)
|
1811006000NRG24230220240151049
|
28/02/2024
|
Shekhar Tanaji Patil
|
1811006WL018707
|
Shekhar Tanaji Patil
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0915531423
|
|
SHEKHAR TANAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAN
|
MH-11-006-056-001/217
(PALASHI)
|
1811006000NRG24230220240150970
|
28/02/2024
|
Rohit Prakash Bhojane
|
1811006WL018697
|
Rohit Prakash Bhojane
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0915531422
|
|
MR ROHIT PRAKASH BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
30
|
MAN
|
MH-11-006-021-001/56
(DIWAD)
|
1811006000NRG24220220240150549
|
28/02/2024
|
Manisha Sadashiv Katkar
|
1811006WL018625
|
Manisha Sadashiv Katkar
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0915531433
|
|
Mrs. MANISHA SADASHIV KATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MAN
|
MH-11-006-021-001/56
(DIWAD)
|
1811006000NRG24220220240150548
|
28/02/2024
|
Sadashiv Kakaso Katkar
|
1811006WL018625
|
Sadashiv Kakaso Katkar
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0915531432
|
|
MR SADASHIV KAKA KATAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
MAN
|
MH-11-006-021-001/601
(DIWAD)
|
1811006000NRG24220220240150551
|
28/02/2024
|
Vaishali Santosh Sawant
|
1811006WL018625
|
Vaishali Santosh Sawant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0915531403
|
|
VAISHALI SANTOSH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAN
|
MH-11-006-021-001/732
(DIWAD)
|
1811006000NRG24220220240150553
|
28/02/2024
|
Navnath Sambhaji Jadhav
|
1811006WL018625
|
Navnath Sambhaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0915531402
|
|
NAVNATH SAMBHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAN
|
MH-11-006-021-001/732
(DIWAD)
|
1811006000NRG24220220240150554
|
28/02/2024
|
Trimila Navnath Jadhav
|
1811006WL018625
|
Trimila Navnath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0915531404
|
|
TRIMILA NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAN
|
MH-11-006-033-001/487
(JASHI)
|
1811006000NRG24230220240151050
|
28/02/2024
|
Pratibha Shekhar Patil
|
1811006WL018707
|
Pratibha Shekhar Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0915531405
|
|
PRATIBHA SHEKHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61152
|
61152
|
|
|
|
|
|
|
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