|
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-11-009-009-001/172
(ADULPETH)
|
1811009000NRG24260720230040797
|
26/07/2023
|
RUPALI SHIVAJI NALAWADE
|
1811009WL004762
|
RUPALI SHIVAJI NALAWADE
|
00051
|
MAHB0000256
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230055339
|
|
Mrs. RUPALI SHIVAJI NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MH-11-009-009-001/352
(ADULPETH)
|
1811009000NRG24260720230040802
|
26/07/2023
|
Dipak Narayan Chavan
|
1811009WL004762
|
Dipak Narayan Chavan
|
00114
|
IBKL0485SDC
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230055329
|
|
Dipak Narayan Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
3
|
PATAN
|
MH-11-009-054-001/129
(DIGEWADI)
|
1811009000NRG24260720230040815
|
26/07/2023
|
SACHIN BALKRUNA DIGE
|
1811009WL004765
|
SACHIN BALKRUNA DIGE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230055325
|
|
MR SACHIN BALKRUSHN DIGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATAN
|
MH-11-009-054-001/145
(DIGEWADI)
|
1811009000NRG24260720230040811
|
26/07/2023
|
SAVITA RATAN DIGE
|
1811009WL004764
|
SAVITA RATAN DIGE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230055328
|
|
Mrs. SAVITA RATAN DIGE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATAN
|
MH-11-009-054-001/146
(DIGEWADI)
|
1811009000NRG24260720230040817
|
26/07/2023
|
DILIP BABURAO DIGE
|
1811009WL004765
|
DILIP BABURAO DIGE
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230055323
|
|
MR DILIP BABURAO DIGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATAN
|
MH-11-009-054-001/185
(DIGEWADI)
|
1811009000NRG24260720230040806
|
26/07/2023
|
RANJANA VISHNU DIGE
|
1811009WL004763
|
RANJANA VISHNU DIGE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230055330
|
|
Miss. Ranjana Vishnu Dige
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
7
|
PATAN
|
MH-11-009-009-001/172
(ADULPETH)
|
1811009000NRG24260720230040798
|
26/07/2023
|
PRIYANKA SHIVAJI NALAVADE
|
1811009WL004762
|
PRIYANKA SHIVAJI NALAVADE
|
00415
|
SBIN0001372
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230055336
|
|
MS PRIYANKA SHIVAJI NALAVADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATAN
|
MH-11-009-009-001/172
(ADULPETH)
|
1811009000NRG24260720230040799
|
26/07/2023
|
RAVIRAJ SHIVAJI NALAVDE
|
1811009WL004762
|
RAVIRAJ SHIVAJI NALAVDE
|
00415
|
SBIN0001372
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230055334
|
|
Mr. Raviraj Shivaji Nalavade
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATAN
|
MH-11-009-009-001/352
(ADULPETH)
|
1811009000NRG24260720230040801
|
26/07/2023
|
Laxmi Narayan Chavan
|
1811009WL004762
|
Laxmi Narayan Chavan
|
00415
|
SBIN0001372
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230055337
|
|
Laxmi Narayan Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
10
|
PATAN
|
MH-11-009-009-001/352
(ADULPETH)
|
1811009000NRG24260720230040800
|
26/07/2023
|
Narayan Gunda Chavan
|
1811009WL004762
|
Narayan Gunda Chavan
|
00415
|
SBIN0001372
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230055338
|
|
Narayan Gunda Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
11
|
PATAN
|
MH-11-009-054-001/184
(DIGEWADI)
|
1811009000NRG24260720230040805
|
26/07/2023
|
Prashant Prakash dige
|
1811009WL004763
|
Prashant Prakash dige
|
00415
|
SBIN0001372
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230055335
|
|
MR PRASHANT PRAKASH DIGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
PATAN
|
MH-11-009-054-001/103
(DIGEWADI)
|
1811009000NRG24260720230040809
|
26/07/2023
|
Pandurang Laxman Dige
|
1811009WL004764
|
Pandurang Laxman Dige
|
00750
|
SDCE0001229
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230055324
|
|
Pandurang Laxman Dige
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
13
|
PATAN
|
MH-11-009-054-001/151
(DIGEWADI)
|
1811009000NRG24260720230040804
|
26/07/2023
|
Prakash Vitthal Dige
|
1811009WL004763
|
Prakash Vitthal Dige
|
00750
|
SDCE0001229
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230055327
|
|
Prakash Vitthal Dige
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
14
|
PATAN
|
MH-11-009-054-001/183
(DIGEWADI)
|
1811009000NRG24260720230040818
|
26/07/2023
|
Vimal Pandurang Jadhav
|
1811009WL004765
|
Vimal Pandurang Jadhav
|
00750
|
SDCE0001229
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230055332
|
|
Vimal Pandurang Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
15
|
PATAN
|
MH-11-009-054-001/188
(DIGEWADI)
|
1811009000NRG24260720230040807
|
26/07/2023
|
Anand Shyamrao Dige
|
1811009WL004763
|
Anand Shyamrao Dige
|
00750
|
SDCE0001229
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230055333
|
|
Mr. ANAND SHAMRAO DIGHE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATAN
|
MH-11-009-054-001/189
(DIGEWADI)
|
1811009000NRG24260720230040812
|
26/07/2023
|
Dnyaneshwar Shamrao Dige
|
1811009WL004764
|
Dnyaneshwar Shamrao Dige
|
00750
|
SDCE0001229
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230055326
|
|
DIGHE DNYANESHWAR SHYAMRAO
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
17
|
PATAN
|
MH-11-009-054-001/204
(DIGEWADI)
|
1811009000NRG24260720230040808
|
26/07/2023
|
Devendra Shivram Dige
|
1811009WL004763
|
Devendra Shivram Dige
|
00750
|
SDCE0001229
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230055331
|
|
Mr. DEVENDRA SHIVRAM DIGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|