|
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
|
PATHARDI
|
MH-09-006-050-001/28
(PADLI)
|
1809006000NRG24240820230164467
|
24/08/2023
|
SUMAN DILIP KACHRE
|
1809006WL026365
|
SUMAN DILIP KACHRE
|
00415
|
SBIN0001307
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230123518
|
|
KACHARE SUMAN DILEEP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
PATHARDI
|
MH-09-006-050-001/110
(PADLI)
|
1809006000NRG24240820230164466
|
24/08/2023
|
ASHOK BABURAO MURDARE
|
1809006WL026365
|
ASHOK BABURAO MURDARE
|
00415
|
SBIN0008010
|
1806
|
1806
|
Processed
|
15/09/2023
|
|
A258230123514
|
|
ASHOK BABURAV MURADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHARDI
|
MH-09-006-050-001/191
(PADLI)
|
1809006000NRG24240820230164458
|
24/08/2023
|
Rajendra Ravan Tupe
|
1809006WL026364
|
Rajendra Ravan Tupe
|
00415
|
SBIN0008010
|
1855
|
1855
|
Processed
|
15/09/2023
|
|
A258230123521
|
|
MR RAJENDRA RAVAN TUPE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARDI
|
MH-09-006-050-001/225
(PADLI)
|
1809006000NRG24240820230164459
|
24/08/2023
|
ADINATH RAGHUNATH KACHARE
|
1809006WL026364
|
ADINATH RAGHUNATH KACHARE
|
00415
|
SBIN0008010
|
1855
|
1855
|
Processed
|
15/09/2023
|
|
A258230123519
|
|
Mr. ADINATH RAGHUNATH KACHARE
|
INDIAN BANK(607105)
|
|
5
|
PATHARDI
|
MH-09-006-050-001/276
(PADLI)
|
1809006000NRG24240820230164463
|
24/08/2023
|
Santosh Mungaji Modake
|
1809006WL026364
|
Santosh Mungaji Modake
|
00415
|
SBIN0008010
|
1855
|
1855
|
Processed
|
15/09/2023
|
|
A258230123513
|
|
MODAKE SANTOSH MUNGAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
PATHARDI
|
MH-09-006-050-001/28
(PADLI)
|
1809006000NRG24240820230164468
|
24/08/2023
|
DILIP YADAV KACHARE
|
1809006WL026365
|
DILIP YADAV KACHARE
|
00415
|
SBIN0008010
|
1806
|
1806
|
Processed
|
15/09/2023
|
|
A258230123517
|
|
MR DILIP YADAVRAO KACHARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARDI
|
MH-09-006-050-001/28
(PADLI)
|
1809006000NRG24240820230164469
|
24/08/2023
|
PRAKASH DILIP KACHARE
|
1809006WL026365
|
PRAKASH DILIP KACHARE
|
00415
|
SBIN0008010
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230123520
|
|
KACHRE PRAKASH DILIP
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
8
|
PATHARDI
|
MH-09-006-050-001/322
(PADLI)
|
1809006000NRG24240820230164464
|
24/08/2023
|
MOHAN NATHU TUPE
|
1809006WL026364
|
MOHAN NATHU TUPE
|
00415
|
SBIN0008010
|
1855
|
1855
|
Processed
|
15/09/2023
|
|
A258230123516
|
|
MR MOHAN NATHU TUPE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARDI
|
MH-09-006-050-001/489
(PADLI)
|
1809006000NRG24240820230164473
|
24/08/2023
|
Ravsaheb Maruti Kale
|
1809006WL026365
|
Ravsaheb Maruti Kale
|
00415
|
SBIN0008010
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230123512
|
|
RAOSAHEB MARUTI KALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDI
|
MH-09-006-050-001/527
(PADLI)
|
1809006000NRG24240820230164475
|
24/08/2023
|
sachin mohan bhavar
|
1809006WL026365
|
sachin mohan bhavar
|
00415
|
SBIN0008010
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230123515
|
|
MR SACHIN MOHAN BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16408
|
16408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|