|
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
|
PATAN
|
MH-11-009-058-001/111
(DUSALE)
|
1811009000NRG24131020230077255
|
13/10/2023
|
GULABRAO SHAMRAO JADHAV
|
1811009WL009610
|
GULABRAO SHAMRAO JADHAV
|
00051
|
MAHB0000220
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230745484
|
|
GULABRAO SHAMRAO JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
2
|
PATAN
|
MH-11-009-058-001/111
(DUSALE)
|
1811009000NRG24131020230077256
|
13/10/2023
|
VISHAL GULAB JADHAV
|
1811009WL009610
|
VISHAL GULAB JADHAV
|
00051
|
MAHB0000220
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230745485
|
|
VISHAL GULAB JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MH-11-009-159-001/222
(NANEGAON BUDRUK.)
|
1811009000NRG24131020230077261
|
13/10/2023
|
CHANDRAKANT RAMCHANDRA KADAV
|
1811009WL009612
|
CHANDRAKANT RAMCHANDRA KADAV
|
00051
|
MAHB0000298
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230745487
|
|
CHANDRAKANT RAMCHANDRA KADAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
4
|
PATAN
|
MH-11-009-159-001/222
(NANEGAON BUDRUK.)
|
1811009000NRG24131020230077262
|
13/10/2023
|
KAVITA CHANDRAKANT KADAV
|
1811009WL009612
|
KAVITA CHANDRAKANT KADAV
|
00051
|
MAHB0000298
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230745488
|
|
M/s. Kavita Chandrakant Kadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
MH-11-009-086-001/51
(JAREWADI)
|
1811009000NRG24131020230077251
|
13/10/2023
|
NARAYAN BABURAO JARE
|
1811009WL009608
|
NARAYAN BABURAO JARE
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230745483
|
|
Mr. NARAYAN BABURAO JARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATAN
|
MH-11-009-196-001/171
(SALAVE)
|
1811009000NRG24131020230077260
|
13/10/2023
|
MOHAN SHRIRANG CHAVAN
|
1811009WL009611
|
MOHAN SHRIRANG CHAVAN
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230745482
|
|
MOHAN SHRIRANG CHAVAN
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
PATAN
|
MH-11-009-196-001/171
(SALAVE)
|
1811009000NRG24131020230077259
|
13/10/2023
|
SHRIRANG NARAYAN CHVHAN
|
1811009WL009611
|
SHRIRANG NARAYAN CHVHAN
|
00415
|
SBIN0014727
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230745486
|
|
MR SHRIRANG NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|