|
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
|
SUDHAGAD
|
MH-03-007-027-001/117
(ADULSE)
|
1803007000NRG24220520230003829
|
22/05/2023
|
KASHINATH MALU HAMBIR
|
1803007WL001007
|
KASHINATH MALU HAMBIR
|
00048
|
BKID0001246
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030633
|
|
KASHINATH MALU HAMBIR
|
BANK OF INDIA(508505)
|
|
2
|
SUDHAGAD
|
MH-03-007-027-001/422
(ADULSE)
|
1803007000NRG24220520230003831
|
22/05/2023
|
MADHUKAR KASHINATH HAMBIR
|
1803007WL001007
|
MADHUKAR KASHINATH HAMBIR
|
00048
|
BKID0001246
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030634
|
|
MADHUKAR KASHINATH HAMBIR
|
BANK OF INDIA(508505)
|
|
3
|
SUDHAGAD
|
MH-03-007-027-001/422
(ADULSE)
|
1803007000NRG24220520230003832
|
22/05/2023
|
VASANTI MADHUKAR HAMBIR
|
1803007WL001007
|
VASANTI MADHUKAR HAMBIR
|
00048
|
BKID0001246
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230030635
|
|
VASANTI MADHUKAR HAMBIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SUDHAGAD
|
MH-03-007-012-005/143
(TIVARE)
|
1803007000NRG24220520230003844
|
22/05/2023
|
VISHWANATH BHAGWAN BHARATI
|
1803007WL001012
|
VISHWANATH BHAGWAN BHARATI
|
00051
|
MAHB0000178
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030639
|
|
Vishwanath Bhagwan Bharti
|
IDFC BANK LIMITED(608117)
|
|
5
|
SUDHAGAD
|
MH-03-007-012-005/147
(TIVARE)
|
1803007000NRG24220520230003841
|
22/05/2023
|
SWATI CHANDRAKANT DHANIVALE
|
1803007WL001011
|
SWATI CHANDRAKANT DHANIVALE
|
00051
|
MAHB0000178
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230030640
|
|
SWATI CHANDRAKANT DHANIVALE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
6
|
SUDHAGAD
|
MH-03-007-012-005/151
(TIVARE)
|
1803007000NRG24220520230003846
|
22/05/2023
|
ARCHNA BALIRAM BHARTI
|
1803007WL001012
|
ARCHNA BALIRAM BHARTI
|
00051
|
MAHB0000178
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230030638
|
|
Mrs. ARCHANA BALIRAM BHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
7
|
SUDHAGAD
|
MH-03-007-012-005/143
(TIVARE)
|
1803007000NRG24220520230003843
|
22/05/2023
|
BHAGWAN SHRIRANG BHARATI
|
1803007WL001012
|
BHAGWAN SHRIRANG BHARATI
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030632
|
|
BHAGWAN SHRIRANG BHARATI
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
8
|
SUDHAGAD
|
MH-03-007-020-001/145
(RABGAON)
|
1803007000NRG24220520230003835
|
22/05/2023
|
Gaurya Krushna Hambir
|
1803007WL001009
|
Gaurya Krushna Hambir
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030642
|
|
GAURYA KRUSHNA HAMBIR
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
9
|
SUDHAGAD
|
MH-03-007-020-001/361
(RABGAON)
|
1803007000NRG24220520230003837
|
22/05/2023
|
SAKHARAM GAURU WAGHMARE
|
1803007WL001009
|
SAKHARAM GAURU WAGHMARE
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030631
|
|
SAKHARAM GAURU WAGHMARE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
SUDHAGAD
|
MH-03-007-026-001/235
(NADSUR)
|
1803007000NRG24220520230003833
|
22/05/2023
|
SANDIP HARI PAWAR
|
1803007WL001008
|
SANDIP HARI PAWAR
|
00415
|
SBIN0001392
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030636
|
|
SANDIP HARI PAWAR & EKNATH RAMA PAWAR
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
11
|
SUDHAGAD
|
MH-03-007-026-001/235
(NADSUR)
|
1803007000NRG24220520230003834
|
22/05/2023
|
SANGITA SANDIP PAWAR
|
1803007WL001008
|
SANGITA SANDIP PAWAR
|
00415
|
SBIN0001392
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230030637
|
|
MRS SANGITA SANDIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
SUDHAGAD
|
MH-03-007-012-005/174
(TIVARE)
|
1803007000NRG24220520230003842
|
22/05/2023
|
VITHAL SAKHARAM DHANIWALE
|
1803007WL001011
|
VITHAL SAKHARAM DHANIWALE
|
00415
|
SBIN0009204
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230030641
|
|
DHANIVALE VITTHAL SAKHARAM
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|