|
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
|
KHATAV
|
MH-11-007-090-001/350
(PADAL)
|
1811007000NRG24260420230001783
|
26/04/2023
|
Nita Jayram Shinde
|
1811007WL000244
|
Nita Jayram Shinde
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230220604
|
|
Miss. Nita Jayram Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHATAV
|
MH-11-007-090-001/350
(PADAL)
|
1811007000NRG24260420230001780
|
26/04/2023
|
parshuram ananda shinde
|
1811007WL000244
|
parshuram ananda shinde
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230220608
|
|
PARSHURAM ANANDA SHINDE
|
BANK OF INDIA(508505)
|
|
3
|
KHATAV
|
MH-11-007-090-001/350
(PADAL)
|
1811007000NRG24260420230001781
|
26/04/2023
|
tarubai parshuram shinde
|
1811007WL000244
|
tarubai parshuram shinde
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230220609
|
|
TARUBAI PARSHURAM SHINDE
|
BANK OF INDIA(508505)
|
|
4
|
KHATAV
|
MH-11-007-090-001/412
(PADAL)
|
1811007000NRG24260420230001785
|
26/04/2023
|
Sunanda Babaso Sanap
|
1811007WL000245
|
Sunanda Babaso Sanap
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230220610
|
|
SUNANDA BABASAHEB SANAP
|
BANK OF INDIA(508505)
|
|
5
|
KHATAV
|
MH-11-007-090-001/426
(PADAL)
|
1811007000NRG24260420230001776
|
26/04/2023
|
Tanaji Narayan Sanap
|
1811007WL000243
|
Tanaji Narayan Sanap
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230220606
|
|
Tanaji Narayan Sanap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
6
|
KHATAV
|
MH-11-007-090-001/428
(PADAL)
|
1811007000NRG24260420230001778
|
26/04/2023
|
Bhanudas Narayan Sanap
|
1811007WL000243
|
Bhanudas Narayan Sanap
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230220605
|
|
BANUDAS NARAYAN SANAP
|
BANK OF INDIA(508505)
|
|
7
|
KHATAV
|
MH-11-007-090-001/64
(PADAL)
|
1811007000NRG24260420230001786
|
26/04/2023
|
Sangita Dhanaji Sanap
|
1811007WL000245
|
Sangita Dhanaji Sanap
|
00048
|
BKID0001301
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230220607
|
|
Sangita Dhanaji Sanap
|
THE KARAD URBAN CO-OP BANK LTD(607106)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
KHATAV
|
MH-11-007-090-001/350
(PADAL)
|
1811007000NRG24260420230001782
|
26/04/2023
|
Jayram Parashuram Shinde
|
1811007WL000244
|
Jayram Parashuram Shinde
|
00415
|
SBIN0000284
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230220602
|
|
SHINDE JAYRAM PARASHURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
KHATAV
|
MH-11-007-090-001/66
(PADAL)
|
1811007000NRG24260420230001787
|
26/04/2023
|
Tanaji Vishnu Sanap
|
1811007WL000245
|
Tanaji Vishnu Sanap
|
00415
|
SBIN0004648
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230220603
|
|
Tanaji Vishnu Sanap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|