|
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
|
KOREGAON
|
MH-11-004-069-001/104
(KHADKHADWADI)
|
1811004000NRG24280320240179009
|
28/03/2024
|
Dattatray Kisan Babar
|
1811004WL022264
|
Dattatray Kisan Babar
|
00051
|
MAHB0000988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241903353
|
|
Mr. DATTATRAY KISAN BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KOREGAON
|
MH-11-004-069-001/26
(KHADKHADWADI)
|
1811004000NRG24280320240179012
|
28/03/2024
|
Dattatrya Laxman Jadhav
|
1811004WL022264
|
Dattatrya Laxman Jadhav
|
00114
|
SDCE0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241903348
|
|
DATTATRAY LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOREGAON
|
MH-11-004-069-001/26
(KHADKHADWADI)
|
1811004000NRG24280320240179013
|
28/03/2024
|
Vanita datatray jadhav
|
1811004WL022264
|
Vanita datatray jadhav
|
00114
|
SDCE0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241903349
|
|
Mrs. Vanita Dattatray Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KOREGAON
|
MH-11-004-069-001/10
(KHADKHADWADI)
|
1811004000NRG24280320240179008
|
28/03/2024
|
Rekha Uttam Bhosale
|
1811004WL022264
|
Rekha Uttam Bhosale
|
00165
|
IBKL0000475
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241903352
|
|
BHOSALE REKHA UTTAM
|
IDBI BANK(607095)
|
|
5
|
KOREGAON
|
MH-11-004-069-001/4
(KHADKHADWADI)
|
1811004000NRG24280320240179014
|
28/03/2024
|
Kamal Jagnnath Bhosale
|
1811004WL022264
|
Kamal Jagnnath Bhosale
|
00165
|
IBKL0000475
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241903345
|
|
BHOSALE KAMAL JAGANNATH
|
IDBI BANK(607095)
|
|
6
|
KOREGAON
|
MH-11-004-069-001/4
(KHADKHADWADI)
|
1811004000NRG24280320240179015
|
28/03/2024
|
Shankar Jagnnath Bhosale
|
1811004WL022264
|
Shankar Jagnnath Bhosale
|
00165
|
IBKL0000475
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241903346
|
|
Mr. SHANKAR JAGANNATH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
KOREGAON
|
MH-11-004-069-001/1
(KHADKHADWADI)
|
1811004000NRG24280320240179007
|
28/03/2024
|
Dattatray Sadashiv Bhosale
|
1811004WL022264
|
Dattatray Sadashiv Bhosale
|
00750
|
SDCE0001034
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241903347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KOREGAON
|
MH-11-004-069-001/107
(KHADKHADWADI)
|
1811004000NRG24280320240179010
|
28/03/2024
|
Navnath Jaysing Babar
|
1811004WL022264
|
Navnath Jaysing Babar
|
00750
|
SDCE0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241903351
|
|
Mr. NAVNATH JAYSING BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KOREGAON
|
MH-11-004-069-001/18
(KHADKHADWADI)
|
1811004000NRG24280320240179011
|
28/03/2024
|
Rohigas Narayan Jadhav
|
1811004WL022264
|
Rohigas Narayan Jadhav
|
00750
|
SDCE0001096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241903350
|
|
Rohigas Narayan Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|