|
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)
|
1811005000NRG24280320240178468
|
28/03/2024
|
Rupali Ramdas bhoite
|
1811005WL022189
|
Rupali Ramdas bhoite
|
00045
|
BARB0WATHAR
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869901
|
|
Rupali Ramdas bhoite
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PHALTAN
|
MH-11-005-103-001/674
(SONAWADI KHURD)
|
1811005000NRG24280320240178676
|
28/03/2024
|
DHONDIRAM DATTATRAYA SHINDE
|
1811005WL022215
|
DHONDIRAM DATTATRAYA SHINDE
|
00048
|
BKID0001305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241869900
|
|
DHONDIRAM DATTATRAYA SHINDE
|
BANK OF INDIA(508505)
|
|
3
|
PHALTAN
|
MH-11-005-103-001/674
(SONAWADI KHURD)
|
1811005000NRG24280320240178677
|
28/03/2024
|
SUNANDA DHONDIRAM SHINDE
|
1811005WL022215
|
SUNANDA DHONDIRAM SHINDE
|
00048
|
BKID0001305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241869899
|
|
SUNANDA DHONDIRAM SHINDE
|
BANK OF INDIA(508505)
|
|
4
|
PHALTAN
|
MH-11-005-103-001/680
(SONAWADI KHURD)
|
1811005000NRG24280320240178679
|
28/03/2024
|
Shubham Nishikant Tarate
|
1811005WL022215
|
Shubham Nishikant Tarate
|
00048
|
BKID0001305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241869898
|
|
SHUBHAM NISHIKANT TARATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
PHALTAN
|
MH-11-005-002-001/128
(ADARKI BUDRUK)
|
1811005000NRG24280320240178472
|
28/03/2024
|
jijaba khandu kakade
|
1811005WL022189
|
jijaba khandu kakade
|
00051
|
MAHB0000255
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869904
|
|
Mr. JIJABA KHANDU KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PHALTAN
|
MH-11-005-002-001/128
(ADARKI BUDRUK)
|
1811005000NRG24280320240178473
|
28/03/2024
|
nanda jijaba kakade
|
1811005WL022189
|
nanda jijaba kakade
|
00051
|
MAHB0000255
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869905
|
|
nanda jijaba kakade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
7
|
PHALTAN
|
MH-11-005-002-001/74
(ADARKI BUDRUK)
|
1811005000NRG24280320240178477
|
28/03/2024
|
Anita ramesh kakade
|
1811005WL022189
|
Anita ramesh kakade
|
00051
|
MAHB0000255
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869903
|
|
ANITA RAMESH KAKADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
PHALTAN
|
MH-11-005-103-001/15
(SONAWADI KHURD)
|
1811005000NRG24280320240178673
|
28/03/2024
|
BHALCHANDRA
|
1811005WL022215
|
BHALCHANDRA
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241869907
|
|
Mr. BHALCHANDRA DINKAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PHALTAN
|
MH-11-005-103-001/15
(SONAWADI KHURD)
|
1811005000NRG24280320240178674
|
28/03/2024
|
VANDANA
|
1811005WL022215
|
VANDANA
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241869908
|
|
Mrs. Vandana Bhalchandra More
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PHALTAN
|
MH-11-005-103-001/680
(SONAWADI KHURD)
|
1811005000NRG24280320240178678
|
28/03/2024
|
Vaishali Nishikant Tarate
|
1811005WL022215
|
Vaishali Nishikant Tarate
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241869909
|
|
Vaishali Nishikant Tarate
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
PHALTAN
|
MH-11-005-002-001/1015
(ADARKI BUDRUK)
|
1811005000NRG24280320240178469
|
28/03/2024
|
Ramdas Popatrao Bhoite
|
1811005WL022189
|
Ramdas Popatrao Bhoite
|
00168
|
ICIC0006483
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869902
|
|
RAMDAS POPATRAO BHOITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
PHALTAN
|
MH-11-005-103-001/15
(SONAWADI KHURD)
|
1811005000NRG24280320240178675
|
28/03/2024
|
Sima
|
1811005WL022215
|
Sima
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241869906
|
|
MISS SIMA BHALCHANDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PHALTAN
|
MH-11-005-002-001/36
(ADARKI BUDRUK)
|
1811005000NRG24280320240178476
|
28/03/2024
|
vikas shirang kakade
|
1811005WL022189
|
vikas shirang kakade
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869897
|
|
Mr. VIKAS SHRIRANG KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|