|
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-11-005-091-001/567
(SASTEWADI)
|
1811005000NRG24140220240143935
|
14/02/2024
|
Akshay Uttam Gangatire
|
1811005WL017807
|
Akshay Uttam Gangatire
|
00045
|
BARB0PHALTA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665050
|
|
AKSHAY UTTAM GANGATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PHALTAN
|
MH-11-005-091-001/633
(SASTEWADI)
|
1811005000NRG24140220240143940
|
14/02/2024
|
Vaishali Vishwas Ghadge
|
1811005WL017807
|
Vaishali Vishwas Ghadge
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665040
|
|
VAISHALI VISHWAS GHA
|
BANDHAN BANK LIMITED(508753)
|
|
3
|
PHALTAN
|
MH-11-005-127-001/32
(ZADKBAICHIWADI)
|
1811005000NRG24140220240143932
|
14/02/2024
|
jitendr mansing bhosale
|
1811005WL017806
|
jitendr mansing bhosale
|
00048
|
BKID0001305
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240665041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
PHALTAN
|
MH-11-005-111-001/1077
(TARADGAON)
|
1811005000NRG24140220240143921
|
14/02/2024
|
Dipali Dattatray Chirame
|
1811005WL017804
|
Dipali Dattatray Chirame
|
00051
|
MAHB0000215
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665054
|
|
Mrs. DIPALI DATTATRAY CHIRAME
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PHALTAN
|
MH-11-005-111-001/739
(TARADGAON)
|
1811005000NRG24140220240143925
|
14/02/2024
|
Sanjay Narayan Raut
|
1811005WL017804
|
Sanjay Narayan Raut
|
00051
|
MAHB0000215
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665053
|
|
Sanjay Narayan Raut
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
6
|
PHALTAN
|
MH-11-005-111-001/810
(TARADGAON)
|
1811005000NRG24140220240143927
|
14/02/2024
|
Shivaji Sambhaji Adsul
|
1811005WL017804
|
Shivaji Sambhaji Adsul
|
00051
|
MAHB0000215
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665043
|
|
Shivaji Sambhaji Adsul
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
7
|
PHALTAN
|
MH-11-005-111-001/816
(TARADGAON)
|
1811005000NRG24140220240143929
|
14/02/2024
|
Jyoti Nilanth Baviskar
|
1811005WL017804
|
Jyoti Nilanth Baviskar
|
00051
|
MAHB0000215
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665044
|
|
JOTI NILAKANTH BAVISKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
PHALTAN
|
MH-11-005-091-001/569
(SASTEWADI)
|
1811005000NRG24140220240143936
|
14/02/2024
|
Ramdas Laxman Mhetre
|
1811005WL017807
|
Ramdas Laxman Mhetre
|
00051
|
MAHB0000255
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665057
|
|
Mr. RAMDAS LAXMAN MHETRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PHALTAN
|
MH-11-005-091-001/578
(SASTEWADI)
|
1811005000NRG24140220240143937
|
14/02/2024
|
RESHMA SHEKHAR MANE
|
1811005WL017807
|
RESHMA SHEKHAR MANE
|
00051
|
MAHB0000255
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665059
|
|
Mrs. RESHMA SHEKHAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PHALTAN
|
MH-11-005-091-001/578
(SASTEWADI)
|
1811005000NRG24140220240143938
|
14/02/2024
|
SHKHAR BHAGVAN MANE
|
1811005WL017807
|
SHKHAR BHAGVAN MANE
|
00051
|
MAHB0000255
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240665058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PHALTAN
|
MH-11-005-091-001/736
(SASTEWADI)
|
1811005000NRG24140220240143945
|
14/02/2024
|
Praksh Maruti Awate
|
1811005WL017807
|
Praksh Maruti Awate
|
00051
|
MAHB0000255
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665056
|
|
Mr. Prakash Maruti Awate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
PHALTAN
|
MH-11-005-091-001/654
(SASTEWADI)
|
1811005000NRG24140220240143944
|
14/02/2024
|
MANGAL SONAJI RAJAGE
|
1811005WL017807
|
MANGAL SONAJI RAJAGE
|
00051
|
MAHB0001675
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665055
|
|
Mrs. MANGAL SONAJI RAJAGE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PHALTAN
|
MH-11-005-091-001/654
(SASTEWADI)
|
1811005000NRG24140220240143943
|
14/02/2024
|
SONAJI MOTIRAM RAJAGE
|
1811005WL017807
|
SONAJI MOTIRAM RAJAGE
|
00051
|
MAHB0001675
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665042
|
|
SONAJI MOTIRAM RAJAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
PHALTAN
|
MH-11-005-091-001/634
(SASTEWADI)
|
1811005000NRG24140220240143942
|
14/02/2024
|
Sangita Arjun Gore
|
1811005WL017807
|
Sangita Arjun Gore
|
00089
|
CBIN0280653
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665048
|
|
SANGITA ARJUN GORE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
PHALTAN
|
MH-11-005-031-001/1228
(GUNAWARE)
|
1811005000NRG24140220240143906
|
14/02/2024
|
KALAVATI RAGHUNATH GOUND
|
1811005WL017802
|
KALAVATI RAGHUNATH GOUND
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665030
|
|
MRS KALAVATI RAGHUNATH GAUND
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHALTAN
|
MH-11-005-031-001/1228
(GUNAWARE)
|
1811005000NRG24140220240143907
|
14/02/2024
|
SHIVAJI RAGHUNATH GOUND
|
1811005WL017802
|
SHIVAJI RAGHUNATH GOUND
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665031
|
|
SHIVAJI RAGHUNATH GAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PHALTAN
|
MH-11-005-031-001/1413
(GUNAWARE)
|
1811005000NRG24140220240143908
|
14/02/2024
|
Dyanand Hanmant Gound
|
1811005WL017802
|
Dyanand Hanmant Gound
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665029
|
|
Mr. DAYANAND HANMANT GOUND
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PHALTAN
|
MH-11-005-031-001/18
(GUNAWARE)
|
1811005000NRG24140220240143911
|
14/02/2024
|
Sayaji Ankush Gawade
|
1811005WL017802
|
Sayaji Ankush Gawade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665028
|
|
SAYAJI ANKUSH GAWADE
|
ICICI BANK LTD(508534)
|
|
19
|
PHALTAN
|
MH-11-005-039-001/157
(JEENTI)
|
1811005000NRG24140220240143950
|
14/02/2024
|
Uramila Vitthal Chavan
|
1811005WL017808
|
Uramila Vitthal Chavan
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665039
|
|
Uramila Vitthal Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
20
|
PHALTAN
|
MH-11-005-039-001/157
(JEENTI)
|
1811005000NRG24140220240143949
|
14/02/2024
|
Vitthal Sakharam Chavan
|
1811005WL017808
|
Vitthal Sakharam Chavan
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665037
|
|
Vitthal Sakharam Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
21
|
PHALTAN
|
MH-11-005-039-001/963
(JEENTI)
|
1811005000NRG24140220240143951
|
14/02/2024
|
Pralhad Maruti Ranaware
|
1811005WL017808
|
Pralhad Maruti Ranaware
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665038
|
|
PRALHAD MARUTI RANWA
|
BANK OF BARODA(606985)
|
|
22
|
PHALTAN
|
MH-11-005-085-001/40
(RAVADI KHURD)
|
1811005000NRG24140220240143916
|
14/02/2024
|
Santosh Gajanan Holkar
|
1811005WL017803
|
Santosh Gajanan Holkar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665027
|
|
HOLKAR SANTOSH GAJANAN
|
IDBI BANK(607095)
|
|
23
|
PHALTAN
|
MH-11-005-091-001/553
(SASTEWADI)
|
1811005000NRG24140220240143933
|
14/02/2024
|
mahendra bhgavan bhosale
|
1811005WL017807
|
mahendra bhgavan bhosale
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665025
|
|
MR MAHENDRA BHAGWAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PHALTAN
|
MH-11-005-091-001/634
(SASTEWADI)
|
1811005000NRG24140220240143941
|
14/02/2024
|
Arjun Sampat Gore
|
1811005WL017807
|
Arjun Sampat Gore
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665036
|
|
Arjun Sampat Gore
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
25
|
PHALTAN
|
MH-11-005-039-001/963
(JEENTI)
|
1811005000NRG24140220240143952
|
14/02/2024
|
Ganesh Pralhad Ranaware
|
1811005WL017808
|
Ganesh Pralhad Ranaware
|
00165
|
IBKL0000468
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665051
|
|
GANESH PRALHAD RANAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
PHALTAN
|
MH-11-005-085-001/130
(RAVADI KHURD)
|
1811005000NRG24140220240143913
|
14/02/2024
|
pratibha dilip nikalje
|
1811005WL017803
|
pratibha dilip nikalje
|
00165
|
IBKL0000489
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665052
|
|
PRATIBHA DILIP NIKALJE
|
IDBI BANK(607095)
|
|
27
|
PHALTAN
|
MH-11-005-085-001/51-A
(RAVADI KHURD)
|
1811005000NRG24140220240143918
|
14/02/2024
|
somnath savlaram holkar
|
1811005WL017803
|
somnath savlaram holkar
|
00165
|
IBKL0000489
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240665023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PHALTAN
|
MH-11-005-085-001/68
(RAVADI KHURD)
|
1811005000NRG24140220240143919
|
14/02/2024
|
Manisha Shivaji Rane
|
1811005WL017803
|
Manisha Shivaji Rane
|
00165
|
IBKL0000489
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665024
|
|
MANISHA SHIVAJI RANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
29
|
PHALTAN
|
MH-11-005-031-001/1491
(GUNAWARE)
|
1811005000NRG24140220240143909
|
14/02/2024
|
Sharad Sominath Gawade
|
1811005WL017802
|
Sharad Sominath Gawade
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240665045
|
|
Sharad Sominath Gawade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
30
|
PHALTAN
|
MH-11-005-091-001/633
(SASTEWADI)
|
1811005000NRG24140220240143939
|
14/02/2024
|
vishwas Shivaji Ghadage
|
1811005WL017807
|
vishwas Shivaji Ghadage
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665046
|
|
MR VISHWAS SHIVAJI GHADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
31
|
PHALTAN
|
MH-11-005-039-001/1097
(JEENTI)
|
1811005000NRG24140220240143948
|
14/02/2024
|
Manisha Dhananjay Madane
|
1811005WL017808
|
Manisha Dhananjay Madane
|
00415
|
SBIN0007735
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240665047
|
|
MRS MANISHA DHANANJAY MADANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHALTAN
|
MH-11-005-091-001/736
(SASTEWADI)
|
1811005000NRG24140220240143946
|
14/02/2024
|
Madhuri Prakash Awate
|
1811005WL017807
|
Madhuri Prakash Awate
|
00415
|
SBIN0007735
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665049
|
|
MADHURI PRAKASH AWATE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
33
|
PHALTAN
|
MH-11-005-039-001/1092
(JEENTI)
|
1811005000NRG24140220240143947
|
14/02/2024
|
Sunil Gulab Chavan
|
1811005WL017808
|
Sunil Gulab Chavan
|
00468
|
UBIN0569585
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665061
|
|
SUNIL GULAB CHAVAN
|
ICICI BANK LTD(508534)
|
|
34
|
PHALTAN
|
MH-11-005-091-001/567
(SASTEWADI)
|
1811005000NRG24140220240143934
|
14/02/2024
|
Balika Uttam Gangtire
|
1811005WL017807
|
Balika Uttam Gangtire
|
00468
|
UBIN0569585
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665060
|
|
BALIKA UTTAM GANGATIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
35
|
PHALTAN
|
MH-11-005-085-001/204
(RAVADI KHURD)
|
1811005000NRG24140220240143915
|
14/02/2024
|
Amar Ravaji Kumbhar
|
1811005WL017803
|
Amar Ravaji Kumbhar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665035
|
|
AMAR RAVJI KUMBHAR
|
BANK OF BARODA(606985)
|
|
36
|
PHALTAN
|
MH-11-005-085-001/204
(RAVADI KHURD)
|
1811005000NRG24140220240143914
|
14/02/2024
|
Bebi Ravaji Kumbhar
|
1811005WL017803
|
Bebi Ravaji Kumbhar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665034
|
|
Bebi Ravaji Kumbhar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
37
|
PHALTAN
|
MH-11-005-085-001/40
(RAVADI KHURD)
|
1811005000NRG24140220240143917
|
14/02/2024
|
Gajanan Pandurang holkar
|
1811005WL017803
|
Gajanan Pandurang holkar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665026
|
|
GAJANAN PANDURANG HOLKAR
|
IDBI BANK(607095)
|
|
38
|
PHALTAN
|
MH-11-005-111-001/106
(TARADGAON)
|
1811005000NRG24140220240143920
|
14/02/2024
|
DASHARATH NARAYAN RAUT
|
1811005WL017804
|
DASHARATH NARAYAN RAUT
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665033
|
|
DASHARATH NARAYAN RAUT
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
39
|
PHALTAN
|
MH-11-005-111-001/810
(TARADGAON)
|
1811005000NRG24140220240143928
|
14/02/2024
|
Minakshi Shivaji Adsul
|
1811005WL017804
|
Minakshi Shivaji Adsul
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240665032
|
|
Minakshi Shivaji Adsul
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71799
|
71799
|
|
|
|
|
|
|
|