|
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-11-006-056-001/1612-A
(PALASHI)
|
1811006000NRG24070620230013967
|
07/06/2023
|
Amol Bajarang Khade
|
1811006WL001787
|
Amol Bajarang Khade
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2331930782
|
|
AMOL BAJRANG KHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAN
|
MH-11-006-021-001/239
(DIWAD)
|
1811006000NRG24070620230013898
|
07/06/2023
|
Sawant Ashatai Mahadev
|
1811006WL001780
|
Sawant Ashatai Mahadev
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2331930789
|
|
Mr. MAHADEV JAGNATH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MAN
|
MH-11-006-021-001/239
(DIWAD)
|
1811006000NRG24070620230013900
|
07/06/2023
|
Tai Taatyaso Sawant
|
1811006WL001780
|
Tai Taatyaso Sawant
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2331930793
|
|
Mrs. Tai Taatyaso Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MAN
|
MH-11-006-056-001/1125-A
(PALASHI)
|
1811006000NRG24070620230013978
|
07/06/2023
|
Balaso Maruti Malave
|
1811006WL001788
|
Balaso Maruti Malave
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2331930788
|
|
Balaso Maruti Malave
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
5
|
MAN
|
MH-11-006-056-001/1279
(PALASHI)
|
1811006000NRG24070620230013957
|
07/06/2023
|
pallavi pramod khade
|
1811006WL001787
|
pallavi pramod khade
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2331930790
|
|
Mrs. PALLAVI PRAMOD KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MAN
|
MH-11-006-056-001/1279
(PALASHI)
|
1811006000NRG24070620230013955
|
07/06/2023
|
ranjana pandurang khade
|
1811006WL001787
|
ranjana pandurang khade
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2331930791
|
|
M/s. Ranjana Panduran Khade
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MAN
|
MH-11-006-056-001/70
(PALASHI)
|
1811006000NRG24070620230013975
|
07/06/2023
|
Jijabai Bapu Khade
|
1811006WL001787
|
Jijabai Bapu Khade
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2331930787
|
|
Jijabai Bapu Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
8
|
MAN
|
MH-11-006-056-001/70
(PALASHI)
|
1811006000NRG24070620230013974
|
07/06/2023
|
Mahadev Bapu Khade
|
1811006WL001787
|
Mahadev Bapu Khade
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2331930792
|
|
Mahadev Bapu Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
MAN
|
MH-11-006-009-001/132
(BODAKE)
|
1811006000NRG24070620230013930
|
07/06/2023
|
Sagar Sunil Pawar
|
1811006WL001785
|
Sagar Sunil Pawar
|
00051
|
MAHB0001835
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
2331930794
|
|
SAGAR SUNIL PAWAR
|
HDFC BANK LTD(607152)
|
|
10
|
MAN
|
MH-11-006-009-001/132
(BODAKE)
|
1811006000NRG24070620230013926
|
07/06/2023
|
Sunil Balu Pawar
|
1811006WL001785
|
Sunil Balu Pawar
|
00051
|
MAHB0001835
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
2331930795
|
|
Sunil Balu Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
MAN
|
MH-11-006-009-001/140
(BODAKE)
|
1811006000NRG24070620230013931
|
07/06/2023
|
pandurang bapurao gade
|
1811006WL001785
|
pandurang bapurao gade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2331930797
|
|
PANDURANG BAPURAO GADE
|
BANK OF INDIA(508505)
|
|
12
|
MAN
|
MH-11-006-009-001/140
(BODAKE)
|
1811006000NRG24070620230013932
|
07/06/2023
|
Pushpa Pandurang Gade
|
1811006WL001785
|
Pushpa Pandurang Gade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2331930796
|
|
Pushpa Pandurang Gade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
13
|
MAN
|
MH-11-006-021-001/239
(DIWAD)
|
1811006000NRG24070620230013899
|
07/06/2023
|
Mahadev Jagnnath Sawant
|
1811006WL001780
|
Mahadev Jagnnath Sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2331930802
|
|
Mahadev Jagnnath Sawant
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
14
|
MAN
|
MH-11-006-021-001/239
(DIWAD)
|
1811006000NRG24070620230013897
|
07/06/2023
|
Tatyaso Mahadev Sawant
|
1811006WL001780
|
Tatyaso Mahadev Sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2331930801
|
|
Mrs. Tatyaso Mahadev Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MAN
|
MH-11-006-056-001/1125-A
(PALASHI)
|
1811006000NRG24070620230013980
|
07/06/2023
|
Adhik Balaso Malave
|
1811006WL001788
|
Adhik Balaso Malave
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2331930784
|
|
Adhik Balaso Malave
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
16
|
MAN
|
MH-11-006-056-001/1227-A
(PALASHI)
|
1811006000NRG24070620230013952
|
07/06/2023
|
Ananda Malmat Gambare
|
1811006WL001787
|
Ananda Malmat Gambare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2331930786
|
|
Ananda Malmat Gambare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
17
|
MAN
|
MH-11-006-056-001/1227-A
(PALASHI)
|
1811006000NRG24070620230013951
|
07/06/2023
|
Bhagubai Malmat Gambare
|
1811006WL001787
|
Bhagubai Malmat Gambare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2331930798
|
|
Bhagubai Malmat Gambare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
18
|
MAN
|
MH-11-006-056-001/1227-A
(PALASHI)
|
1811006000NRG24070620230013950
|
07/06/2023
|
Malmat Jaganath Gambare
|
1811006WL001787
|
Malmat Jaganath Gambare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2331930785
|
|
Malmat Jaganath Gambare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
19
|
MAN
|
MH-11-006-056-001/1279
(PALASHI)
|
1811006000NRG24070620230013956
|
07/06/2023
|
Pramod Pandurang Khade
|
1811006WL001787
|
Pramod Pandurang Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2331930799
|
|
Mr. Pramod Pandurang Khade
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MAN
|
MH-11-006-056-001/1612-A
(PALASHI)
|
1811006000NRG24070620230013969
|
07/06/2023
|
Bajarang Namdev Khade
|
1811006WL001787
|
Bajarang Namdev Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2331930783
|
|
Mr. BAJRANG NAMDEO KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MAN
|
MH-11-006-056-001/1612-A
(PALASHI)
|
1811006000NRG24070620230013970
|
07/06/2023
|
Jayshri Bajarang Khade
|
1811006WL001787
|
Jayshri Bajarang Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2331930800
|
|
Jayshri Bajarang Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|