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
|
JAOLI
|
MH-11-010-102-001/42 (RITKAVALI)
|
1811010000NRG24130220240142583
|
13/02/2024
|
Sunita Mardhekar
|
1811010WL017643
|
Sunita Mardhekar
|
00045
|
BARB0MEDHAX
|
1092
|
1092
|
Processed
|
14/02/2024
|
|
0434545920
|
|
SUNITA NAMDEO MARDHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
2
|
JAOLI
|
MH-11-010-087-001/10 (NIPANI)
|
1811010000NRG24130220240142705
|
13/02/2024
|
Arun Shrirang Nipane
|
1811010WL017652
|
Arun Shrirang Nipane
|
00114
|
SDCE0001010
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434545917
|
|
Arun Shrirang Nipane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
3
|
JAOLI
|
MH-11-010-087-001/10 (NIPANI)
|
1811010000NRG24130220240142704
|
13/02/2024
|
Manda Shrirang Nipane
|
1811010WL017652
|
Manda Shrirang Nipane
|
00114
|
SDCE0001010
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434545916
|
|
MANDA SHRIRANG NIPANE
|
IDBI BANK(607095)
|
4
|
JAOLI
|
MH-11-010-087-001/10 (NIPANI)
|
1811010000NRG24130220240142703
|
13/02/2024
|
Shrirang Maruti Nipane
|
1811010WL017652
|
Shrirang Maruti Nipane
|
00114
|
SDCE0001010
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434545918
|
|
Shrirang Maruti Nipane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
5
|
JAOLI
|
MH-11-010-087-001/10 (NIPANI)
|
1811010000NRG24130220240142706
|
13/02/2024
|
Mahadev Shrirang Nipane
|
1811010WL017652
|
Mahadev Shrirang Nipane
|
00165
|
IBKL0000629
|
1911
|
1911
|
Processed
|
14/02/2024
|
|
0434545919
|
|
MAHADEV SHRIRANG NIPANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|