|
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
|
SATARA
|
MH-11-001-039-001/64393
(CHINCHNERVANDAN)
|
1811001000NRG24111020230076192
|
11/10/2023
|
sahil shantaram barge
|
1811001WL009444
|
sahil shantaram barge
|
00048
|
BKID0001300
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799228
|
|
MASTER SAHIL SHANTARAM BARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SATARA
|
MH-11-001-039-001/324
(CHINCHNERVANDAN)
|
1811001000NRG24111020230076190
|
11/10/2023
|
Hindurao Navnath Barge
|
1811001WL009444
|
Hindurao Navnath Barge
|
00051
|
MAHB0000969
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799216
|
|
Hindurao Navnath Barge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SATARA
|
MH-11-001-039-001/200
(CHINCHNERVANDAN)
|
1811001000NRG24111020230076175
|
11/10/2023
|
Govind Shankar Barge
|
1811001WL009440
|
Govind Shankar Barge
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230799214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SATARA
|
MH-11-001-039-001/200
(CHINCHNERVANDAN)
|
1811001000NRG24111020230076178
|
11/10/2023
|
rupali krushnat barge
|
1811001WL009440
|
rupali krushnat barge
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799223
|
|
rupali krushnat barge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
5
|
SATARA
|
MH-11-001-039-001/200
(CHINCHNERVANDAN)
|
1811001000NRG24111020230076177
|
11/10/2023
|
Shubhangi Bharat Barge
|
1811001WL009440
|
Shubhangi Bharat Barge
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799213
|
|
Shubhangi Bharat Barge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
6
|
SATARA
|
MH-11-001-039-001/205
(CHINCHNERVANDAN)
|
1811001000NRG24111020230076189
|
11/10/2023
|
Bharati Ramesh Kadam
|
1811001WL009444
|
Bharati Ramesh Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799215
|
|
Bharati Ramesh Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
7
|
SATARA
|
MH-11-001-039-001/207
(CHINCHNERVANDAN)
|
1811001000NRG24111020230076150
|
11/10/2023
|
Suryakant Nivrutti Barge
|
1811001WL009436
|
Suryakant Nivrutti Barge
|
00114
|
IBKL0485SDC
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230799226
|
|
Suryakant Nivrutti Barge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
8
|
SATARA
|
MH-11-001-039-001/324
(CHINCHNERVANDAN)
|
1811001000NRG24111020230076191
|
11/10/2023
|
Jayshri Hindurao Barge
|
1811001WL009444
|
Jayshri Hindurao Barge
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799222
|
|
Jayshri Hindurao Barge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
9
|
SATARA
|
MH-11-001-039-001/377
(CHINCHNERVANDAN)
|
1811001000NRG24111020230076151
|
11/10/2023
|
DATTAJI NAMDEV BARGE
|
1811001WL009436
|
DATTAJI NAMDEV BARGE
|
00114
|
IBKL0485SDC
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230799217
|
|
DATTAJI NAMDEV BARGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
10
|
SATARA
|
MH-11-001-039-001/377
(CHINCHNERVANDAN)
|
1811001000NRG24111020230076152
|
11/10/2023
|
VANITA DATTAJI BARGE
|
1811001WL009436
|
VANITA DATTAJI BARGE
|
00114
|
IBKL0485SDC
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230799221
|
|
Mrs. VANITA DATTAJI BARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SATARA
|
MH-11-001-039-001/380
(CHINCHNERVANDAN)
|
1811001000NRG24111020230076153
|
11/10/2023
|
NANASO RAMCHANDR BARGE
|
1811001WL009436
|
NANASO RAMCHANDR BARGE
|
00114
|
IBKL0485SDC
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230799218
|
|
NANASO RAMCHANDR BARGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
12
|
SATARA
|
MH-11-001-039-001/64371
(CHINCHNERVANDAN)
|
1811001000NRG24111020230076155
|
11/10/2023
|
ankush ramchandra barge
|
1811001WL009436
|
ankush ramchandra barge
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230799220
|
|
ankush ramchandra barge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
13
|
SATARA
|
MH-11-001-039-001/64371
(CHINCHNERVANDAN)
|
1811001000NRG24111020230076157
|
11/10/2023
|
sagar ankush barge
|
1811001WL009436
|
sagar ankush barge
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230799227
|
|
sagar ankush barge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
14
|
SATARA
|
MH-11-001-039-001/64371
(CHINCHNERVANDAN)
|
1811001000NRG24111020230076156
|
11/10/2023
|
sujata ankush barge
|
1811001WL009436
|
sujata ankush barge
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230799219
|
|
sujata ankush barge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
15
|
SATARA
|
MH-11-001-039-001/64404
(CHINCHNERVANDAN)
|
1811001000NRG24111020230076158
|
11/10/2023
|
Shreyas Dattaji Barge
|
1811001WL009436
|
Shreyas Dattaji Barge
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230799224
|
|
MASTER SHREYAS DATTAJI BARGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATARA
|
MH-11-001-039-001/64404
(CHINCHNERVANDAN)
|
1811001000NRG24111020230076159
|
11/10/2023
|
Snehal Dattaji Barge
|
1811001WL009436
|
Snehal Dattaji Barge
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230799225
|
|
Snehal Dattaji Barge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
17
|
SATARA
|
MH-11-001-039-001/200
(CHINCHNERVANDAN)
|
1811001000NRG24111020230076176
|
11/10/2023
|
krushnat govind barge
|
1811001WL009440
|
krushnat govind barge
|
00415
|
SBIN0004174
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230799229
|
|
krushnat govind barge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|