|
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
|
JAOLI
|
MH-11-010-102-001/42
(RITKAVALI)
|
1811010000NRG24280220240153175
|
28/02/2024
|
Sunita Mardhekar
|
1811010WL019004
|
Sunita Mardhekar
|
00045
|
BARB0MEDHAX
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213240
|
|
SUNITA NAMDEO MARDHE
|
BANK OF BARODA(606985)
|
|
2
|
JAOLI
|
MH-11-010-102-001/42
(RITKAVALI)
|
1811010000NRG24280220240153750
|
28/02/2024
|
Sunita Mardhekar
|
1811010WL019056
|
Sunita Mardhekar
|
00045
|
BARB0MEDHAX
|
1911
|
1911
|
Processed
|
29/02/2024
|
|
1008213241
|
|
SUNITA NAMDEO MARDHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
JAOLI
|
MH-11-010-027-001/299
(DANGREGHAR)
|
1811010000NRG24280220240153014
|
28/02/2024
|
Rohini Sudhir Umbarkar
|
1811010WL018989
|
Rohini Sudhir Umbarkar
|
00048
|
BKID0000140
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213268
|
|
ROHINI SUDHIR UMBARKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
JAOLI
|
MH-11-010-062-001/133
(KHARSHI T. KUDAL)
|
1811010000NRG24280220240153780
|
28/02/2024
|
Santosh Tukaram Shivankar
|
1811010WL019058
|
Santosh Tukaram Shivankar
|
00051
|
MAHB0000407
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213250
|
|
SANTOSH TUKARAM SHIVANKAR
|
IDBI BANK(607095)
|
|
5
|
JAOLI
|
MH-11-010-062-001/133
(KHARSHI T. KUDAL)
|
1811010000NRG24280220240153781
|
28/02/2024
|
Shital Santosh Shivankar
|
1811010WL019058
|
Shital Santosh Shivankar
|
00051
|
MAHB0000407
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213252
|
|
Shital Santosh Shivankar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
6
|
JAOLI
|
MH-11-010-062-001/133
(KHARSHI T. KUDAL)
|
1811010000NRG24280220240153297
|
28/02/2024
|
Shital Santosh Shivankar
|
1811010WL019017
|
Shital Santosh Shivankar
|
00051
|
MAHB0000407
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213253
|
|
Shital Santosh Shivankar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
7
|
JAOLI
|
MH-11-010-062-001/153
(KHARSHI T. KUDAL)
|
1811010000NRG24280220240153299
|
28/02/2024
|
Bharati Laxman Bhosale
|
1811010WL019017
|
Bharati Laxman Bhosale
|
00051
|
MAHB0000407
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213258
|
|
Bharati Laxman Bhosale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
8
|
JAOLI
|
MH-11-010-062-001/153
(KHARSHI T. KUDAL)
|
1811010000NRG24280220240153783
|
28/02/2024
|
Bharati Laxman Bhosale
|
1811010WL019058
|
Bharati Laxman Bhosale
|
00051
|
MAHB0000407
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213259
|
|
Bharati Laxman Bhosale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
9
|
JAOLI
|
MH-11-010-062-001/153
(KHARSHI T. KUDAL)
|
1811010000NRG24280220240153782
|
28/02/2024
|
Laxman Hanmant Bhosale
|
1811010WL019058
|
Laxman Hanmant Bhosale
|
00051
|
MAHB0000407
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213247
|
|
LAXMAN HANMANT BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAOLI
|
MH-11-010-062-001/178
(KHARSHI T. KUDAL)
|
1811010000NRG24280220240153785
|
28/02/2024
|
Dipali Shankar Shivankar
|
1811010WL019058
|
Dipali Shankar Shivankar
|
00051
|
MAHB0000407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008213255
|
|
Mrs. Dipali Shankar Shivankar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAOLI
|
MH-11-010-062-001/178
(KHARSHI T. KUDAL)
|
1811010000NRG24280220240153301
|
28/02/2024
|
Dipali Shankar Shivankar
|
1811010WL019017
|
Dipali Shankar Shivankar
|
00051
|
MAHB0000407
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008213254
|
|
Mrs. Dipali Shankar Shivankar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAOLI
|
MH-11-010-062-001/178
(KHARSHI T. KUDAL)
|
1811010000NRG24280220240153784
|
28/02/2024
|
Shankar Sadashiv Shivankar
|
1811010WL019058
|
Shankar Sadashiv Shivankar
|
00051
|
MAHB0000407
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213251
|
|
Shankar Sadashiv Shivankar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
13
|
JAOLI
|
MH-11-010-030-001/23
(DARE KHU.)
|
1811010000NRG24280220240154128
|
28/02/2024
|
Kunal Mohan Pawar
|
1811010WL019081
|
Kunal Mohan Pawar
|
00051
|
MAHB0000619
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1008213263
|
|
Mr. KUNAL MOHAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
JAOLI
|
MH-11-010-067-001/100
(KURLOSHI)
|
1811010000NRG24280220240153259
|
28/02/2024
|
Poonam Nandkumar Todkar
|
1811010WL019013
|
Poonam Nandkumar Todkar
|
00051
|
MAHB0000860
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213249
|
|
Poonam Nandkumar Todkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JAOLI
|
MH-11-010-067-001/100
(KURLOSHI)
|
1811010000NRG24280220240153632
|
28/02/2024
|
Poonam Nandkumar Todkar
|
1811010WL019044
|
Poonam Nandkumar Todkar
|
00051
|
MAHB0000860
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213248
|
|
Poonam Nandkumar Todkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JAOLI
|
MH-11-010-067-001/100
(KURLOSHI)
|
1811010000NRG24280220240153258
|
28/02/2024
|
Sumit Nandkumar Todkar
|
1811010WL019013
|
Sumit Nandkumar Todkar
|
00051
|
MAHB0000860
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008213266
|
|
Mr. SUMIT NANDAKUMAR TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAOLI
|
MH-11-010-067-001/100
(KURLOSHI)
|
1811010000NRG24280220240153631
|
28/02/2024
|
Sumit Nandkumar Todkar
|
1811010WL019044
|
Sumit Nandkumar Todkar
|
00051
|
MAHB0000860
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008213267
|
|
Mr. SUMIT NANDAKUMAR TODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAOLI
|
MH-11-010-067-001/52
(KURLOSHI)
|
1811010000NRG24280220240153634
|
28/02/2024
|
ASHWINI BHARAT SHINDE
|
1811010WL019044
|
ASHWINI BHARAT SHINDE
|
00051
|
MAHB0000860
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008213264
|
|
Mrs. ASHWINI BHARAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAOLI
|
MH-11-010-067-001/52
(KURLOSHI)
|
1811010000NRG24280220240153633
|
28/02/2024
|
BHARAT KISAN SHINDE
|
1811010WL019044
|
BHARAT KISAN SHINDE
|
00051
|
MAHB0000860
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008213265
|
|
Mr. BHARAT KISAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAOLI
|
MH-11-010-067-001/72
(KURLOSHI)
|
1811010000NRG24280220240153635
|
28/02/2024
|
Satish Balkrushna Patil
|
1811010WL019044
|
Satish Balkrushna Patil
|
00051
|
MAHB0000860
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213257
|
|
SATISH BALKRISHNA PATIL
|
HDFC BANK LTD(607152)
|
|
21
|
JAOLI
|
MH-11-010-067-001/99
(KURLOSHI)
|
1811010000NRG24280220240153637
|
28/02/2024
|
Kashinath Vishnu Patil
|
1811010WL019044
|
Kashinath Vishnu Patil
|
00051
|
MAHB0000860
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213256
|
|
Kashinath Vishnu Patil
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
22
|
JAOLI
|
MH-11-010-067-001/99
(KURLOSHI)
|
1811010000NRG24280220240153638
|
28/02/2024
|
Varsha Kashinath Patil
|
1811010WL019044
|
Varsha Kashinath Patil
|
00051
|
MAHB0000860
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213261
|
|
Varsha Kashinath Patil
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
23
|
JAOLI
|
MH-11-010-067-001/99
(KURLOSHI)
|
1811010000NRG24280220240153265
|
28/02/2024
|
Varsha Kashinath Patil
|
1811010WL019013
|
Varsha Kashinath Patil
|
00051
|
MAHB0000860
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213260
|
|
Varsha Kashinath Patil
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
24
|
JAOLI
|
MH-11-010-027-001/299
(DANGREGHAR)
|
1811010000NRG24280220240153013
|
28/02/2024
|
Sudhir Rajaram Umbarkar
|
1811010WL018989
|
Sudhir Rajaram Umbarkar
|
00051
|
MAHB0000922
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008213262
|
|
Mr. SUDHIR RAJARAM UMBARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
JAOLI
|
MH-11-010-062-001/192
(KHARSHI T. KUDAL)
|
1811010000NRG24280220240153787
|
28/02/2024
|
Ashvini Bhagvan Shivnakar
|
1811010WL019058
|
Ashvini Bhagvan Shivnakar
|
00750
|
SDCE0001202
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213246
|
|
Ashvini Bhagvan Shivnakar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
26
|
JAOLI
|
MH-11-010-062-001/192
(KHARSHI T. KUDAL)
|
1811010000NRG24280220240153786
|
28/02/2024
|
Bhagvan Amruta Shivankar
|
1811010WL019058
|
Bhagvan Amruta Shivankar
|
00750
|
SDCE0001202
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008213243
|
|
Mr. Bhagwan Amruta Shivankar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAOLI
|
MH-11-010-062-001/196
(KHARSHI T. KUDAL)
|
1811010000NRG24280220240153789
|
28/02/2024
|
Kalpana Sitaram Shivankar
|
1811010WL019058
|
Kalpana Sitaram Shivankar
|
00750
|
SDCE0001202
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213244
|
|
Kalpana Sitaram Shivankar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
28
|
JAOLI
|
MH-11-010-062-001/196
(KHARSHI T. KUDAL)
|
1811010000NRG24280220240153305
|
28/02/2024
|
Kalpana Sitaram Shivankar
|
1811010WL019017
|
Kalpana Sitaram Shivankar
|
00750
|
SDCE0001202
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213245
|
|
Kalpana Sitaram Shivankar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
29
|
JAOLI
|
MH-11-010-062-001/196
(KHARSHI T. KUDAL)
|
1811010000NRG24280220240153788
|
28/02/2024
|
Sitaram Bhanudas Shivankar
|
1811010WL019058
|
Sitaram Bhanudas Shivankar
|
00750
|
SDCE0001202
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213242
|
|
Sitaram Bhanudas Shivankar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48321
|
48321
|
|
|
|
|
|
|
|