|
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
|
PHALTAN
|
MH-11-005-054-001/851
(KURAWALI BUDRUK)
|
1811005000NRG24310820230057402
|
31/08/2023
|
Vishvajit Changadev Danane
|
1811005WL006969
|
Vishvajit Changadev Danane
|
00089
|
CBIN0280653
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044264662
|
|
MR VISHVJIT CHANGDEV DANANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PHALTAN
|
MH-11-005-054-001/851
(KURAWALI BUDRUK)
|
1811005000NRG24310820230057400
|
31/08/2023
|
Changdev Pandurang Danane
|
1811005WL006969
|
Changdev Pandurang Danane
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044264661
|
|
Changdev Pandurang Danane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
3
|
PHALTAN
|
MH-11-005-092-001/599
(SASWAD)
|
1811005000NRG24310820230057404
|
31/08/2023
|
Hanmant Baba Khatal
|
1811005WL006970
|
Hanmant Baba Khatal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044264658
|
|
Hanmant Baba Khatal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
4
|
PHALTAN
|
MH-11-005-092-001/599
(SASWAD)
|
1811005000NRG24310820230057405
|
31/08/2023
|
Narmada Hanmant Khatal
|
1811005WL006970
|
Narmada Hanmant Khatal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044264660
|
|
Narmada Hanmant Khatal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
5
|
PHALTAN
|
MH-11-005-092-001/599
(SASWAD)
|
1811005000NRG24310820230057406
|
31/08/2023
|
Santosh Hanmant Khatal
|
1811005WL006970
|
Santosh Hanmant Khatal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044264659
|
|
Santosh Hanmant Khatal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
PHALTAN
|
MH-11-005-054-001/851
(KURAWALI BUDRUK)
|
1811005000NRG24310820230057401
|
31/08/2023
|
Akshay Changadev Danane
|
1811005WL006969
|
Akshay Changadev Danane
|
00165
|
IBKL0000468
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5044264657
|
|
MR AKSHAY CHANGDEV DAMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|