|
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-11-005-003-001/383
(ADARKI KHURD)
|
1811005000NRG24291120230097891
|
29/11/2023
|
sachin hanmant nimbalkar
|
1811005WL012142
|
sachin hanmant nimbalkar
|
00032
|
UTIB0001325
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078057
|
|
SACHIN HANMANT NIMBALKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PHALTAN
|
MH-11-005-003-001/392-B
(ADARKI KHURD)
|
1811005000NRG24291120230097894
|
29/11/2023
|
Pravin Bhaskar Jadhav
|
1811005WL012142
|
Pravin Bhaskar Jadhav
|
00045
|
BARB0WATHAR
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078030
|
|
PRAVIN BHASKAR JADHA
|
BANK OF BARODA(606985)
|
|
3
|
PHALTAN
|
MH-11-005-003-001/800259
(ADARKI KHURD)
|
1811005000NRG24291120230097898
|
29/11/2023
|
SACHIN TANAJI NIMBALKAR
|
1811005WL012142
|
SACHIN TANAJI NIMBALKAR
|
00045
|
BARB0WATHAR
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078035
|
|
SACHIN TANAJI NIMBAL
|
BANK OF BARODA(606985)
|
|
4
|
PHALTAN
|
MH-11-005-003-001/800259
(ADARKI KHURD)
|
1811005000NRG24291120230097897
|
29/11/2023
|
Sarita Tanaji Nimbalkar
|
1811005WL012142
|
Sarita Tanaji Nimbalkar
|
00045
|
BARB0WATHAR
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078034
|
|
SARITA TANAJI NIMBAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
PHALTAN
|
MH-11-005-032-001/50299
(HANMANTWADI)
|
1811005000NRG24291120230097735
|
29/11/2023
|
SANTOSH GANPAT KADAM
|
1811005WL012132
|
SANTOSH GANPAT KADAM
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078022
|
|
SANTOSH GANPAT KADAM
|
BANK OF INDIA(508505)
|
|
6
|
PHALTAN
|
MH-11-005-032-001/765
(HANMANTWADI)
|
1811005000NRG24291120230097748
|
29/11/2023
|
Ganesh Changdev Jadhav
|
1811005WL012132
|
Ganesh Changdev Jadhav
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078037
|
|
GANESH CHANGADEV JADHAV
|
BANK OF INDIA(508505)
|
|
7
|
PHALTAN
|
MH-11-005-037-001/5
(JADHAVWADI (TA))
|
1811005000NRG24291120230097754
|
29/11/2023
|
Balutai Manik Sul
|
1811005WL012133
|
Balutai Manik Sul
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078038
|
|
BALUTAI MANIK SUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
PHALTAN
|
MH-11-005-003-001/376-B
(ADARKI KHURD)
|
1811005000NRG24291120230097889
|
29/11/2023
|
BALASAHEB RAMCHANDRA NIMBALKAR
|
1811005WL012142
|
BALASAHEB RAMCHANDRA NIMBALKAR
|
00051
|
MAHB0000225
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078036
|
|
BALASAHEB RAMCHANDRA NIMB
|
ICICI BANK LTD(508534)
|
|
9
|
PHALTAN
|
MH-11-005-003-001/376-B
(ADARKI KHURD)
|
1811005000NRG24291120230097890
|
29/11/2023
|
Lilabai Balasaheb Nimbalkar
|
1811005WL012142
|
Lilabai Balasaheb Nimbalkar
|
00051
|
MAHB0000225
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078032
|
|
LILABAI BALASAHEB NIMBALK
|
ICICI BANK LTD(508534)
|
|
10
|
PHALTAN
|
MH-11-005-003-001/392-B
(ADARKI KHURD)
|
1811005000NRG24291120230097895
|
29/11/2023
|
Pratiksha Bhaskar Jadahv
|
1811005WL012142
|
Pratiksha Bhaskar Jadahv
|
00051
|
MAHB0000225
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078033
|
|
Miss. PRATIKSHA BHASKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
PHALTAN
|
MH-11-005-003-001/392-B
(ADARKI KHURD)
|
1811005000NRG24291120230097893
|
29/11/2023
|
Bhaskar Shamrao Jadhav
|
1811005WL012142
|
Bhaskar Shamrao Jadhav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078045
|
|
BHASKAR SHAMRAO JADH
|
BANK OF BARODA(606985)
|
|
12
|
PHALTAN
|
MH-11-005-031-001/1481
(GUNAWARE)
|
1811005000NRG24281120230097055
|
29/11/2023
|
Dadaso Tukaram Kokare
|
1811005WL012043
|
Dadaso Tukaram Kokare
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078052
|
|
DADASO TUKARAM KOKARE
|
ICICI BANK LTD(508534)
|
|
13
|
PHALTAN
|
MH-11-005-031-001/1481
(GUNAWARE)
|
1811005000NRG24281120230097056
|
29/11/2023
|
Latika Dadaso Kokare
|
1811005WL012043
|
Latika Dadaso Kokare
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078046
|
|
LATIKA DADASO KOKARE
|
ICICI BANK LTD(508534)
|
|
14
|
PHALTAN
|
MH-11-005-031-001/1482
(GUNAWARE)
|
1811005000NRG24281120230097057
|
29/11/2023
|
Bapurav Bhiva Padar
|
1811005WL012043
|
Bapurav Bhiva Padar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078054
|
|
BAPURAO BHIVA PADAR
|
ICICI BANK LTD(508534)
|
|
15
|
PHALTAN
|
MH-11-005-031-001/1482
(GUNAWARE)
|
1811005000NRG24281120230097058
|
29/11/2023
|
Jayshri Bapurav Padar
|
1811005WL012043
|
Jayshri Bapurav Padar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078047
|
|
Jayshri Bapurav Padar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
16
|
PHALTAN
|
MH-11-005-031-001/1483
(GUNAWARE)
|
1811005000NRG24281120230097014
|
29/11/2023
|
Baburav Shankar Gawade
|
1811005WL012041
|
Baburav Shankar Gawade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078055
|
|
BABURAO SHANKAR GAWADE
|
ICICI BANK LTD(508534)
|
|
17
|
PHALTAN
|
MH-11-005-031-001/1483
(GUNAWARE)
|
1811005000NRG24281120230097015
|
29/11/2023
|
Rupali Baburav Gawade
|
1811005WL012041
|
Rupali Baburav Gawade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078050
|
|
RUPALI BABURAO GAWADE
|
ICICI BANK LTD(508534)
|
|
18
|
PHALTAN
|
MH-11-005-031-001/1484
(GUNAWARE)
|
1811005000NRG24281120230097016
|
29/11/2023
|
Sachin Maruti Chavan
|
1811005WL012041
|
Sachin Maruti Chavan
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078051
|
|
SACHIN MARUTI CHAVAN
|
ICICI BANK LTD(508534)
|
|
19
|
PHALTAN
|
MH-11-005-031-001/1524
(GUNAWARE)
|
1811005000NRG24281120230097018
|
29/11/2023
|
Sunil Laxman Jangam
|
1811005WL012041
|
Sunil Laxman Jangam
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078053
|
|
SUNIL LAXMAN JANGAM
|
ICICI BANK LTD(508534)
|
|
20
|
PHALTAN
|
MH-11-005-031-001/1524
(GUNAWARE)
|
1811005000NRG24281120230097019
|
29/11/2023
|
Swati Sunil Jangam
|
1811005WL012041
|
Swati Sunil Jangam
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078049
|
|
SWATI SUNIL JANGAM
|
ICICI BANK LTD(508534)
|
|
21
|
PHALTAN
|
MH-11-005-031-001/634
(GUNAWARE)
|
1811005000NRG24281120230097025
|
29/11/2023
|
savita subhah karne
|
1811005WL012041
|
savita subhah karne
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078059
|
|
savita subhah karne
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
22
|
PHALTAN
|
MH-11-005-031-001/634
(GUNAWARE)
|
1811005000NRG24281120230097026
|
29/11/2023
|
subhash mahddave karne
|
1811005WL012041
|
subhash mahddave karne
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078060
|
|
subhash mahddave karne
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
23
|
PHALTAN
|
MH-11-005-031-001/651-B
(GUNAWARE)
|
1811005000NRG24281120230097061
|
29/11/2023
|
Appa Nana Ghule
|
1811005WL012043
|
Appa Nana Ghule
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078056
|
|
Appa Nana Ghule
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
24
|
PHALTAN
|
MH-11-005-031-001/651-B
(GUNAWARE)
|
1811005000NRG24281120230097062
|
29/11/2023
|
Endubai Appaji Ghule
|
1811005WL012043
|
Endubai Appaji Ghule
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078048
|
|
Endubai Appaji Ghule
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
25
|
PHALTAN
|
MH-11-005-031-001/730
(GUNAWARE)
|
1811005000NRG24281120230097027
|
29/11/2023
|
Reshma Bapurao Ghule
|
1811005WL012041
|
Reshma Bapurao Ghule
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078017
|
|
MRS RESHMA BAPURAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PHALTAN
|
MH-11-005-032-001/417
(HANMANTWADI)
|
1811005000NRG24291120230097731
|
29/11/2023
|
rajakumar jayawant sabale
|
1811005WL012132
|
rajakumar jayawant sabale
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078018
|
|
RAJKUMAR JAYWANT SABALE
|
BANK OF INDIA(508505)
|
|
27
|
PHALTAN
|
MH-11-005-032-001/457
(HANMANTWADI)
|
1811005000NRG24291120230097732
|
29/11/2023
|
DILIP VYANKAT SHINDE
|
1811005WL012132
|
DILIP VYANKAT SHINDE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078043
|
|
DILIP VYANKAT SHINDE
|
BANK OF INDIA(508505)
|
|
28
|
PHALTAN
|
MH-11-005-032-001/457
(HANMANTWADI)
|
1811005000NRG24291120230097733
|
29/11/2023
|
SANGITA DILIP SHINDE
|
1811005WL012132
|
SANGITA DILIP SHINDE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078019
|
|
SANGITA DILIP SHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
29
|
PHALTAN
|
MH-11-005-032-001/599
(HANMANTWADI)
|
1811005000NRG24291120230097737
|
29/11/2023
|
Dhanaji Jaywant Jadhav
|
1811005WL012132
|
Dhanaji Jaywant Jadhav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078042
|
|
Dhanaji Jaywant Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
30
|
PHALTAN
|
MH-11-005-032-001/85
(HANMANTWADI)
|
1811005000NRG24291120230097750
|
29/11/2023
|
GORAKHNATH TUKARAM PAWAR
|
1811005WL012132
|
GORAKHNATH TUKARAM PAWAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078020
|
|
GORAKHNATH TUKARAM PAWAR
|
ICICI BANK LTD(508534)
|
|
31
|
PHALTAN
|
MH-11-005-032-001/85
(HANMANTWADI)
|
1811005000NRG24291120230097749
|
29/11/2023
|
TUKARAM BABA PAWAR
|
1811005WL012132
|
TUKARAM BABA PAWAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078044
|
|
TUKARAM BABA PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
32
|
PHALTAN
|
MH-11-005-037-001/5
(JADHAVWADI (TA))
|
1811005000NRG24291120230097753
|
29/11/2023
|
Manik Dada Sul
|
1811005WL012133
|
Manik Dada Sul
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078058
|
|
MANIK DADA SUL
|
UNION BANK OF INDIA(508500)
|
|
33
|
PHALTAN
|
MH-11-005-054-001/331
(KURAWALI BUDRUK)
|
1811005000NRG24281120230097009
|
29/11/2023
|
Vilas Gulab Sul
|
1811005WL012040
|
Vilas Gulab Sul
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078041
|
|
Vilas Gulab Sul
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
34
|
PHALTAN
|
MH-11-005-126-001/1126
(WIDANI)
|
1811005000NRG24291120230097864
|
29/11/2023
|
Aishvarya Popat Pawar
|
1811005WL012139
|
Aishvarya Popat Pawar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078039
|
|
Aishvarya Popat Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
35
|
PHALTAN
|
MH-11-005-126-001/1126
(WIDANI)
|
1811005000NRG24291120230097862
|
29/11/2023
|
Mangl Popat Pawar
|
1811005WL012139
|
Mangl Popat Pawar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078040
|
|
Mangl Popat Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
36
|
PHALTAN
|
MH-11-005-126-001/1126
(WIDANI)
|
1811005000NRG24291120230097861
|
29/11/2023
|
Popat Sarjerao Pawar
|
1811005WL012139
|
Popat Sarjerao Pawar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078021
|
|
Popat Sarjerao Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
37
|
PHALTAN
|
MH-11-005-126-001/1126
(WIDANI)
|
1811005000NRG24291120230097863
|
29/11/2023
|
Vaibhav Popat Pawar
|
1811005WL012139
|
Vaibhav Popat Pawar
|
00152
|
HDFC0002104
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078031
|
|
VAIBHAV POPAT PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
PHALTAN
|
MH-11-005-054-001/246
(KURAWALI BUDRUK)
|
1811005000NRG24281120230097071
|
29/11/2023
|
Ganesh Ramdas Gatkul
|
1811005WL012044
|
Ganesh Ramdas Gatkul
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078027
|
|
GANESH RAMDAS GATKUL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
PHALTAN
|
MH-11-005-054-001/255
(KURAWALI BUDRUK)
|
1811005000NRG24281120230097073
|
29/11/2023
|
Balutai Dattu Gavade
|
1811005WL012044
|
Balutai Dattu Gavade
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078025
|
|
MR DATTU BABA GAVADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHALTAN
|
MH-11-005-054-001/255
(KURAWALI BUDRUK)
|
1811005000NRG24281120230097072
|
29/11/2023
|
dattu baba gavade
|
1811005WL012044
|
dattu baba gavade
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078024
|
|
DATTU BABA GAWADE
|
ICICI BANK LTD(508534)
|
|
41
|
PHALTAN
|
MH-11-005-054-001/264
(KURAWALI BUDRUK)
|
1811005000NRG24281120230097006
|
29/11/2023
|
Pandurang Dnyandev Mane
|
1811005WL012040
|
Pandurang Dnyandev Mane
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078026
|
|
MR PANDURANG DNYANDEV MANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHALTAN
|
MH-11-005-054-001/331
(KURAWALI BUDRUK)
|
1811005000NRG24281120230097010
|
29/11/2023
|
Gokula Vilas Sul
|
1811005WL012040
|
Gokula Vilas Sul
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078028
|
|
Gokula Vilas Sul
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
43
|
PHALTAN
|
MH-11-005-054-001/352
(KURAWALI BUDRUK)
|
1811005000NRG24281120230097086
|
29/11/2023
|
Sorate Vipul Dattatray
|
1811005WL012044
|
Sorate Vipul Dattatray
|
00415
|
SBIN0014614
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084078029
|
|
MR VIPUL DATTATRAY SORATE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHALTAN
|
MH-11-005-054-001/753
(KURAWALI BUDRUK)
|
1811005000NRG24281120230097051
|
29/11/2023
|
Pankaj Kailas Guikar
|
1811005WL012042
|
Pankaj Kailas Guikar
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084078023
|
|
PANKAJ KAILAS GUIKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82719
|
82719
|
|
|
|
|
|
|
|