|
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
|
PATAN
|
MH-11-009-209-001/162
(SONAICHIWADI)
|
1811009000NRG24210220240149504
|
21/02/2024
|
SANJAY KHASHABA KADAM
|
1811009WL018494
|
SANJAY KHASHABA KADAM
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524705
|
|
SANJAY KHASHABA KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
2
|
PATAN
|
MH-11-009-209-001/223
(SONAICHIWADI)
|
1811009000NRG24210220240149517
|
21/02/2024
|
NITA SACHIN MANE
|
1811009WL018494
|
NITA SACHIN MANE
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524701
|
|
Mrs. NEETA SACHIN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATAN
|
MH-11-009-209-001/244
(SONAICHIWADI)
|
1811009000NRG24210220240149519
|
21/02/2024
|
ANANDA BALARAM MANE
|
1811009WL018494
|
ANANDA BALARAM MANE
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524695
|
|
ANANDA BALARAM MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
4
|
PATAN
|
MH-11-009-209-001/255
(SONAICHIWADI)
|
1811009000NRG24210220240149522
|
21/02/2024
|
KESHAV LAXMAN MANE
|
1811009WL018494
|
KESHAV LAXMAN MANE
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524707
|
|
Mr. Keshav Laxman Mane
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATAN
|
MH-11-009-209-001/269
(SONAICHIWADI)
|
1811009000NRG24210220240149523
|
21/02/2024
|
SUBHASH ANNA CHAVAN
|
1811009WL018494
|
SUBHASH ANNA CHAVAN
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524706
|
|
SUBHASH ANANDRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATAN
|
MH-11-009-209-001/298
(SONAICHIWADI)
|
1811009000NRG24210220240149530
|
21/02/2024
|
RANI ASHOK MANE
|
1811009WL018494
|
RANI ASHOK MANE
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524709
|
|
Mrs. RANI ASHOK MANE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATAN
|
MH-11-009-209-001/391
(SONAICHIWADI)
|
1811009000NRG24210220240149533
|
21/02/2024
|
BAJIRAO BHIMRAO KADAM
|
1811009WL018494
|
BAJIRAO BHIMRAO KADAM
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524700
|
|
Mr. BAJIRAO BHIMRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
MH-11-009-209-001/101
(SONAICHIWADI)
|
1811009000NRG24210220240149496
|
21/02/2024
|
BHALCHANDRA ARVIND JADHAV
|
1811009WL018494
|
BHALCHANDRA ARVIND JADHAV
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524697
|
|
BHALCHANDRA ARVIND JADHAV
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
9
|
PATAN
|
MH-11-009-209-001/124
(SONAICHIWADI)
|
1811009000NRG24210220240149498
|
21/02/2024
|
LAXMAN SHAMARAO JADHAV
|
1811009WL018494
|
LAXMAN SHAMARAO JADHAV
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524704
|
|
Mr. LAXMAN SHAMRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATAN
|
MH-11-009-209-001/130
(SONAICHIWADI)
|
1811009000NRG24210220240149499
|
21/02/2024
|
SANDIP RATAN JADHAV
|
1811009WL018494
|
SANDIP RATAN JADHAV
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524696
|
|
MR SANDIP RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATAN
|
MH-11-009-209-001/141
(SONAICHIWADI)
|
1811009000NRG24210220240149500
|
21/02/2024
|
VILAS MARUTI KALE
|
1811009WL018494
|
VILAS MARUTI KALE
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524711
|
|
VILAS MARUTI KALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
12
|
PATAN
|
MH-11-009-209-001/156
(SONAICHIWADI)
|
1811009000NRG24210220240149502
|
21/02/2024
|
DEEPAK VISHNU KADAM
|
1811009WL018494
|
DEEPAK VISHNU KADAM
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524710
|
|
DEEPAK VISHNU KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
13
|
PATAN
|
MH-11-009-209-001/161
(SONAICHIWADI)
|
1811009000NRG24210220240149503
|
21/02/2024
|
MANSHING HARI KADAM
|
1811009WL018494
|
MANSHING HARI KADAM
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524703
|
|
MANSING HARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATAN
|
MH-11-009-209-001/166
(SONAICHIWADI)
|
1811009000NRG24210220240149505
|
21/02/2024
|
ADHIKRAO KHASHABA KADAM
|
1811009WL018494
|
ADHIKRAO KHASHABA KADAM
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524712
|
|
ADHIKRAO KHASHABA KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
15
|
PATAN
|
MH-11-009-209-001/279
(SONAICHIWADI)
|
1811009000NRG24210220240149524
|
21/02/2024
|
DIPALI BAJIRAO KALE
|
1811009WL018494
|
DIPALI BAJIRAO KALE
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524702
|
|
Mrs. DIPALI BAJIRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATAN
|
MH-11-009-209-001/391
(SONAICHIWADI)
|
1811009000NRG24210220240149534
|
21/02/2024
|
EKTA BAJIRAO KADAM
|
1811009WL018494
|
EKTA BAJIRAO KADAM
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524708
|
|
EKTA BAJIRAO KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
17
|
PATAN
|
MH-11-009-209-001/100
(SONAICHIWADI)
|
1811009000NRG24210220240149495
|
21/02/2024
|
BHUPAL RAMCHANDRA JADHAV
|
1811009WL018494
|
BHUPAL RAMCHANDRA JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524682
|
|
BHUPAL RAMCHANDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATAN
|
MH-11-009-209-001/111
(SONAICHIWADI)
|
1811009000NRG24210220240149497
|
21/02/2024
|
BALASO SHAMRAO KALE
|
1811009WL018494
|
BALASO SHAMRAO KALE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524714
|
|
Mr. BALASO SHAMRAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATAN
|
MH-11-009-209-001/191
(SONAICHIWADI)
|
1811009000NRG24210220240149506
|
21/02/2024
|
PAPESHKUMAR RAMCHANDRA KADAM
|
1811009WL018494
|
PAPESHKUMAR RAMCHANDRA KADAM
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524689
|
|
Mr. PAPESHKUMAR RAMCHANDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATAN
|
MH-11-009-209-001/192
(SONAICHIWADI)
|
1811009000NRG24210220240149507
|
21/02/2024
|
PRASHANT SHIVAJI KOLEKAR
|
1811009WL018494
|
PRASHANT SHIVAJI KOLEKAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524675
|
|
PRASHANT SHIVAJI KOLEKAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
21
|
PATAN
|
MH-11-009-209-001/197
(SONAICHIWADI)
|
1811009000NRG24210220240149508
|
21/02/2024
|
SANJIV KISAN MANE
|
1811009WL018494
|
SANJIV KISAN MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524678
|
|
MR SANJIV KISAN MANE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATAN
|
MH-11-009-209-001/207
(SONAICHIWADI)
|
1811009000NRG24210220240149509
|
21/02/2024
|
PRADIP VISHWANATH MANE
|
1811009WL018494
|
PRADIP VISHWANATH MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524691
|
|
PRADIP VISHWANATH MANE
|
HDFC BANK LTD(607152)
|
|
23
|
PATAN
|
MH-11-009-209-001/208
(SONAICHIWADI)
|
1811009000NRG24210220240149510
|
21/02/2024
|
CHAYA VISHWAS MANE
|
1811009WL018494
|
CHAYA VISHWAS MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524692
|
|
CHAYA VISHWAS MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
24
|
PATAN
|
MH-11-009-209-001/210
(SONAICHIWADI)
|
1811009000NRG24210220240149511
|
21/02/2024
|
SIMA PRADIP MANE
|
1811009WL018494
|
SIMA PRADIP MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524690
|
|
Mrs. Sima Pradip Mane
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATAN
|
MH-11-009-209-001/212
(SONAICHIWADI)
|
1811009000NRG24210220240149512
|
21/02/2024
|
VISHVANATH KISAN MANE
|
1811009WL018494
|
VISHVANATH KISAN MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524713
|
|
VISHVANATH KISAN MANE
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
26
|
PATAN
|
MH-11-009-209-001/214
(SONAICHIWADI)
|
1811009000NRG24210220240149513
|
21/02/2024
|
SACHIN KESHAV MANE
|
1811009WL018494
|
SACHIN KESHAV MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524693
|
|
SACHIN KESHAV MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
27
|
PATAN
|
MH-11-009-209-001/216
(SONAICHIWADI)
|
1811009000NRG24210220240149514
|
21/02/2024
|
SACHIN SAKHARAM MANE
|
1811009WL018494
|
SACHIN SAKHARAM MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524683
|
|
Mr. SACHIN SAKHARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATAN
|
MH-11-009-209-001/217
(SONAICHIWADI)
|
1811009000NRG24210220240149515
|
21/02/2024
|
SAGAR SAKHARAM MANE
|
1811009WL018494
|
SAGAR SAKHARAM MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524681
|
|
MR SAGAR SAKHARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATAN
|
MH-11-009-209-001/218
(SONAICHIWADI)
|
1811009000NRG24210220240149516
|
21/02/2024
|
SUBHADRA SAKHARAM MANE
|
1811009WL018494
|
SUBHADRA SAKHARAM MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524686
|
|
MRS SUBHADRA SAKHARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATAN
|
MH-11-009-209-001/238
(SONAICHIWADI)
|
1811009000NRG24210220240149518
|
21/02/2024
|
TANAJI RAGHUNATH MANE
|
1811009WL018494
|
TANAJI RAGHUNATH MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524688
|
|
TANAJI RAGHUNATH MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
31
|
PATAN
|
MH-11-009-209-001/295
(SONAICHIWADI)
|
1811009000NRG24210220240149527
|
21/02/2024
|
JAYASHRI TANAJI MANE
|
1811009WL018494
|
JAYASHRI TANAJI MANE
|
00415
|
SBIN0018274
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524699
|
|
MRS JAYASHRI TANAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATAN
|
MH-11-009-209-001/295
(SONAICHIWADI)
|
1811009000NRG24210220240149526
|
21/02/2024
|
TANAJI SHANKAR MANE
|
1811009WL018494
|
TANAJI SHANKAR MANE
|
00415
|
SBIN0018274
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524698
|
|
MR TANAJI SHANKAR MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
PATAN
|
MH-11-009-209-001/296
(SONAICHIWADI)
|
1811009000NRG24210220240149528
|
21/02/2024
|
NARAYAN RAJARAM MANE
|
1811009WL018494
|
NARAYAN RAJARAM MANE
|
00750
|
SDCE0001031
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524676
|
|
NARAYAN RAJARAM MANE
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
34
|
PATAN
|
MH-11-009-209-001/301
(SONAICHIWADI)
|
1811009000NRG24210220240149532
|
21/02/2024
|
SATISH EKNATH MANE
|
1811009WL018494
|
SATISH EKNATH MANE
|
00750
|
SDCE0001031
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524680
|
|
SATISH EKNATH MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
PATAN
|
MH-11-009-209-001/142
(SONAICHIWADI)
|
1811009000NRG24210220240149501
|
21/02/2024
|
DHANAJI SHAMRAO KADAM
|
1811009WL018494
|
DHANAJI SHAMRAO KADAM
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524687
|
|
MR DHANAJI SHAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATAN
|
MH-11-009-209-001/244
(SONAICHIWADI)
|
1811009000NRG24210220240149520
|
21/02/2024
|
PRATIBHA ANANADA MANE
|
1811009WL018494
|
PRATIBHA ANANADA MANE
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524694
|
|
MRS PRATIBHA ANANDA MANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATAN
|
MH-11-009-209-001/246
(SONAICHIWADI)
|
1811009000NRG24210220240149521
|
21/02/2024
|
UTTAMRAO HANMANT MANE
|
1811009WL018494
|
UTTAMRAO HANMANT MANE
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524679
|
|
UTTAMRAO HANMANT MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
38
|
PATAN
|
MH-11-009-209-001/294
(SONAICHIWADI)
|
1811009000NRG24210220240149525
|
21/02/2024
|
POPAT SHANKAR MANE
|
1811009WL018494
|
POPAT SHANKAR MANE
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524677
|
|
POPAT SHANKAR MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
39
|
PATAN
|
MH-11-009-209-001/298
(SONAICHIWADI)
|
1811009000NRG24210220240149529
|
21/02/2024
|
ASHOK KISAN MANE
|
1811009WL018494
|
ASHOK KISAN MANE
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524684
|
|
ASHOK KISAN MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
40
|
PATAN
|
MH-11-009-209-001/299
(SONAICHIWADI)
|
1811009000NRG24210220240149531
|
21/02/2024
|
TAIRUBAI HAMANT KADAM
|
1811009WL018494
|
TAIRUBAI HAMANT KADAM
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240524685
|
|
TARUBAI HANMANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|