|
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
|
SHIROL
|
MH-14-004-051-001/825
(Umalwad)
|
1814004000NRG24270120240064440
|
27/01/2024
|
BHAUSO BABU CHAVAN
|
1814004WL010274
|
BHAUSO BABU CHAVAN
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240287916
|
|
BHAUSO BABU CHAVAN
|
FEDERAL BANK(607165)
|
|
2
|
SHIROL
|
MH-14-004-051-001/841
(Umalwad)
|
1814004000NRG24270120240064445
|
27/01/2024
|
SONALI ANIL DANANE
|
1814004WL010274
|
SONALI ANIL DANANE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240287915
|
|
SONALI ANIL DANANE
|
BANK OF INDIA(508505)
|
|
3
|
SHIROL
|
MH-14-004-051-001/842
(Umalwad)
|
1814004000NRG24270120240064446
|
27/01/2024
|
PUNAM SANDIP DANANE
|
1814004WL010274
|
PUNAM SANDIP DANANE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240287913
|
|
PUNAM SANDIP DANANE
|
FEDERAL BANK(607165)
|
|
4
|
SHIROL
|
MH-14-004-051-001/851
(Umalwad)
|
1814004000NRG24270120240064448
|
27/01/2024
|
VAIBHAV VIDYADHAR KARVE
|
1814004WL010274
|
VAIBHAV VIDYADHAR KARVE
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240287914
|
|
Mr. VAIBHAV VIDYADHAR KARVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIROL
|
MH-14-004-051-001/863
(Umalwad)
|
1814004000NRG24270120240064449
|
27/01/2024
|
VARDHAMAN SHITAL MAGDUM
|
1814004WL010274
|
VARDHAMAN SHITAL MAGDUM
|
00078
|
CNRB0015234
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240287917
|
|
Mr. VARDHMAN SHITAL MAGDUM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
SHIROL
|
MH-14-004-051-001/1041
(Umalwad)
|
1814004000NRG24270120240064438
|
27/01/2024
|
SANTOSH ASHOK THOMBARE
|
1814004WL010274
|
SANTOSH ASHOK THOMBARE
|
00165
|
IBKL0000487
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240287912
|
|
Mr. SANTOSH ASHOK THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
SHIROL
|
MH-14-004-051-001/1013
(Umalwad)
|
1814004000NRG24270120240064437
|
27/01/2024
|
RANJIT SAHADEV THOMBARE
|
1814004WL010274
|
RANJIT SAHADEV THOMBARE
|
00415
|
SBIN0011136
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240287920
|
|
Mr. RANJIT SAHDEV THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIROL
|
MH-14-004-051-001/847
(Umalwad)
|
1814004000NRG24270120240064447
|
27/01/2024
|
SHITAL AJIT MAGDUM
|
1814004WL010274
|
SHITAL AJIT MAGDUM
|
00415
|
SBIN0011136
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240287919
|
|
MR SHITAL AJIT MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
SHIROL
|
MH-14-004-051-001/952
(Umalwad)
|
1814004000NRG24270120240064451
|
27/01/2024
|
SAGAR KUMAR KORE
|
1814004WL010274
|
SAGAR KUMAR KORE
|
00468
|
UBIN0534561
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240287918
|
|
SAGAR KUMAR KORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
SHIROL
|
MH-14-004-051-001/871
(Umalwad)
|
1814004000NRG24270120240064450
|
27/01/2024
|
SACHIN BABURAO MAGDUM
|
1814004WL010274
|
SACHIN BABURAO MAGDUM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240287911
|
|
SACHIN BABURAO MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
SHIROL
|
MH-14-004-051-001/1010
(Umalwad)
|
1814004000NRG24270120240064434
|
27/01/2024
|
SANJAY ANNAPPA THOMBARE
|
1814004WL010274
|
SANJAY ANNAPPA THOMBARE
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240287909
|
|
SANJAY ANNAPPA THOMBARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
SHIROL
|
MH-14-004-051-001/1011
(Umalwad)
|
1814004000NRG24270120240064435
|
27/01/2024
|
SAHADEV BHAUSO THOMBARE
|
1814004WL010274
|
SAHADEV BHAUSO THOMBARE
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240287908
|
|
SAHADEV BHAUSO THOMBARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
SHIROL
|
MH-14-004-051-001/1012
(Umalwad)
|
1814004000NRG24270120240064436
|
27/01/2024
|
RESHMA SAHADEV THOMBARE
|
1814004WL010274
|
RESHMA SAHADEV THOMBARE
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240287910
|
|
RESHMA SAHADEV THOMBARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
SHIROL
|
MH-14-004-051-001/1042
(Umalwad)
|
1814004000NRG24270120240064439
|
27/01/2024
|
NAGENDRA ANNDRAO MOTE
|
1814004WL010274
|
NAGENDRA ANNDRAO MOTE
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240287907
|
|
Mr. Nagendra Anandrao Mote
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|