|
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
|
MAN
|
MH-11-006-056-001/1625
(PALASHI)
|
1811006000NRG24180920230063151
|
18/09/2023
|
Arun Vilas Khade
|
1811006WL007738
|
Arun Vilas Khade
|
00045
|
BARB0MANDAH
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230560924
|
|
ARUN VILAS KHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAN
|
MH-11-006-086-001/293
(VADGAON)
|
1811006000NRG24150920230062721
|
18/09/2023
|
Subham Jagannath Ombase
|
1811006WL007659
|
Subham Jagannath Ombase
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560941
|
|
SHUBHAM JAGANNATH OMBASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MAN
|
MH-11-006-021-001/44
(DIWAD)
|
1811006000NRG24180920230063194
|
18/09/2023
|
Pushapaa Hanmant Sawant
|
1811006WL007740
|
Pushapaa Hanmant Sawant
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230560954
|
|
Mrs. Pushapaa Hanmant Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MAN
|
MH-11-006-021-001/601
(DIWAD)
|
1811006000NRG24180920230063195
|
18/09/2023
|
Santosh Narayan Sawant
|
1811006WL007740
|
Santosh Narayan Sawant
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230560952
|
|
SAWANT SANTOSH NARAYAN
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
5
|
MAN
|
MH-11-006-021-001/732
(DIWAD)
|
1811006000NRG24180920230063196
|
18/09/2023
|
Tarubai Sambhaji Jadhav
|
1811006WL007740
|
Tarubai Sambhaji Jadhav
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560950
|
|
Tarubai Sambhaji Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
MAN
|
MH-11-006-017-001/244
(DHAMANI)
|
1811006000NRG24150920230062723
|
18/09/2023
|
Chyaya Devanand Khade
|
1811006WL007660
|
Chyaya Devanand Khade
|
00051
|
MAHB0000684
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230560955
|
|
Mrs. CHHAYA DEVANAND KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MAN
|
MH-11-006-056-001/168
(PALASHI)
|
1811006000NRG24180920230063152
|
18/09/2023
|
Natha Babu Gambare
|
1811006WL007738
|
Natha Babu Gambare
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560956
|
|
Natha Babu Gambare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
8
|
MAN
|
MH-11-006-056-001/235
(PALASHI)
|
1811006000NRG24180920230063154
|
18/09/2023
|
Mahadhev Sarjerao Sabale
|
1811006WL007738
|
Mahadhev Sarjerao Sabale
|
00051
|
MAHB0000684
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230560949
|
|
Mr. MAHADEO SARJERAO SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MAN
|
MH-11-006-056-001/256
(PALASHI)
|
1811006000NRG24180920230063181
|
18/09/2023
|
Rangnath Shankar Gambare
|
1811006WL007739
|
Rangnath Shankar Gambare
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230560943
|
|
Mr. RANGANATH SHANKAR GAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MAN
|
MH-11-006-056-001/256
(PALASHI)
|
1811006000NRG24180920230063183
|
18/09/2023
|
Sagar Rangnath Gambare
|
1811006WL007739
|
Sagar Rangnath Gambare
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230560947
|
|
Master SAGAR RANGANATH GAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MAN
|
MH-11-006-056-001/62
(PALASHI)
|
1811006000NRG24180920230063156
|
18/09/2023
|
Ajinath Sambhaji Kale
|
1811006WL007738
|
Ajinath Sambhaji Kale
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560948
|
|
Ajinath Sambhaji Kale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
12
|
MAN
|
MH-11-006-056-001/62
(PALASHI)
|
1811006000NRG24180920230063157
|
18/09/2023
|
Pitambar Sambhaji Kale
|
1811006WL007738
|
Pitambar Sambhaji Kale
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230560953
|
|
PITAMBAR SAMBHA KALE
|
BANK OF INDIA(508505)
|
|
13
|
MAN
|
MH-11-006-056-001/62
(PALASHI)
|
1811006000NRG24180920230063155
|
18/09/2023
|
Survanta Sambhaji Kale
|
1811006WL007738
|
Survanta Sambhaji Kale
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560944
|
|
Survanta Sambhaji Kale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
14
|
MAN
|
MH-11-006-033-001/587
(JASHI)
|
1811006000NRG24150920230062697
|
18/09/2023
|
Suresh mohan patil
|
1811006WL007656
|
Suresh mohan patil
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230560945
|
|
Mr. SURESH MOHAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MAN
|
MH-11-006-086-001/280-A
(VADGAON)
|
1811006000NRG24150920230062718
|
18/09/2023
|
Jayashree Suresh Ombase
|
1811006WL007659
|
Jayashree Suresh Ombase
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230560951
|
|
Mrs. JAYASHREE SURESH OMBASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
MAN
|
MH-11-006-007-001/1037
(BIDAL)
|
1811006000NRG24150920230062707
|
18/09/2023
|
Atul Suresh Jagadale
|
1811006WL007657
|
Atul Suresh Jagadale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560957
|
|
ATUL SURESH JAGDALE
|
BANK OF INDIA(508505)
|
|
17
|
MAN
|
MH-11-006-028-001/107
(HAWALDARWADI)
|
1811006000NRG24150920230062712
|
18/09/2023
|
Mangal Rajaram Jadhav
|
1811006WL007658
|
Mangal Rajaram Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560928
|
|
Mangal Rajaram Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
18
|
MAN
|
MH-11-006-028-001/107
(HAWALDARWADI)
|
1811006000NRG24150920230062711
|
18/09/2023
|
Rajaram Laxman Jadhav
|
1811006WL007658
|
Rajaram Laxman Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560927
|
|
Rajaram Laxman Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
19
|
MAN
|
MH-11-006-028-001/201
(HAWALDARWADI)
|
1811006000NRG24150920230062714
|
18/09/2023
|
Vijay Rajaram Jadhav
|
1811006WL007658
|
Vijay Rajaram Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560940
|
|
Vijay Rajaram Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
20
|
MAN
|
MH-11-006-033-001/197
(JASHI)
|
1811006000NRG24150920230062692
|
18/09/2023
|
Bajirao Bhiku Kharmate
|
1811006WL007656
|
Bajirao Bhiku Kharmate
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560933
|
|
BAJIRAV BHIKU KHARMATE
|
IDBI BANK(607095)
|
|
21
|
MAN
|
MH-11-006-033-001/444
(JASHI)
|
1811006000NRG24150920230062693
|
18/09/2023
|
BAJIRAO ANNA KHADE
|
1811006WL007656
|
BAJIRAO ANNA KHADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560930
|
|
BAJIRAO ANNA KHADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
22
|
MAN
|
MH-11-006-033-001/558
(JASHI)
|
1811006000NRG24150920230062696
|
18/09/2023
|
Amit Lalaso Pawar
|
1811006WL007656
|
Amit Lalaso Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560934
|
|
AMIT LALASO PAWAR
|
ICICI BANK LTD(508534)
|
|
23
|
MAN
|
MH-11-006-033-001/587
(JASHI)
|
1811006000NRG24150920230062698
|
18/09/2023
|
Sarika Suresh patil
|
1811006WL007656
|
Sarika Suresh patil
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560937
|
|
Sarika Suresh patil
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
24
|
MAN
|
MH-11-006-033-001/82
(JASHI)
|
1811006000NRG24150920230062705
|
18/09/2023
|
NANDA BAJIRAO KHADE
|
1811006WL007656
|
NANDA BAJIRAO KHADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560936
|
|
NANDA BAJIRAO KHADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
25
|
MAN
|
MH-11-006-033-001/94
(JASHI)
|
1811006000NRG24150920230062706
|
18/09/2023
|
Khade Rahul Digambar
|
1811006WL007656
|
Khade Rahul Digambar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560958
|
|
Khade Rahul Digambar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
26
|
MAN
|
MH-11-006-056-001/1114
(PALASHI)
|
1811006000NRG24180920230063136
|
18/09/2023
|
Sakhubai Dattu Gambare
|
1811006WL007738
|
Sakhubai Dattu Gambare
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230560932
|
|
Sakhubai Dattu Gambare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
27
|
MAN
|
MH-11-006-056-001/1369
(PALASHI)
|
1811006000NRG24180920230063146
|
18/09/2023
|
Hanmant SHankar Khade
|
1811006WL007738
|
Hanmant SHankar Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560931
|
|
Hanmant SHankar Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
28
|
MAN
|
MH-11-006-056-001/1531
(PALASHI)
|
1811006000NRG24180920230063147
|
18/09/2023
|
Dattatray Hanmant Khade
|
1811006WL007738
|
Dattatray Hanmant Khade
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230560935
|
|
Dattatray Hanmant Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
29
|
MAN
|
MH-11-006-056-001/62
(PALASHI)
|
1811006000NRG24180920230063158
|
18/09/2023
|
Vandana Ajinath Kale
|
1811006WL007738
|
Vandana Ajinath Kale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560938
|
|
Vandana Ajinath Kale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
30
|
MAN
|
MH-11-006-056-001/986
(PALASHI)
|
1811006000NRG24180920230063186
|
18/09/2023
|
sadashiv Shankar Vanave
|
1811006WL007739
|
sadashiv Shankar Vanave
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560959
|
|
MR SADASHIV SHANKAR VANVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAN
|
MH-11-006-068-001/441
(RANAND)
|
1811006000NRG24180920230063200
|
18/09/2023
|
Shinde Ramesh Pandurang
|
1811006WL007741
|
Shinde Ramesh Pandurang
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560929
|
|
SHINDE RAMESH PANDURANG
|
IDBI BANK(607095)
|
|
32
|
MAN
|
MH-11-006-086-001/284
(VADGAON)
|
1811006000NRG24150920230062720
|
18/09/2023
|
Balutai Sadashiv Ombase
|
1811006WL007659
|
Balutai Sadashiv Ombase
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560926
|
|
Balutai Sadashiv Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
33
|
MAN
|
MH-11-006-028-001/201
(HAWALDARWADI)
|
1811006000NRG24150920230062713
|
18/09/2023
|
Vikas Rajaram Jadhav
|
1811006WL007658
|
Vikas Rajaram Jadhav
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560925
|
|
VIKAS RAJARAM JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
MAN
|
MH-11-006-033-001/444
(JASHI)
|
1811006000NRG24150920230062694
|
18/09/2023
|
SHITAL RAVINDRA KHADE PATIL
|
1811006WL007656
|
SHITAL RAVINDRA KHADE PATIL
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560962
|
|
SHITAL RAVINDRA PATIL
|
IDBI BANK(607095)
|
|
35
|
MAN
|
MH-11-006-068-001/119
(RANAND)
|
1811006000NRG24180920230063199
|
18/09/2023
|
Vandana H Kadam
|
1811006WL007741
|
Vandana H Kadam
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230560963
|
|
VANDANA HANMANT KADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
MAN
|
MH-11-006-086-001/280-A
(VADGAON)
|
1811006000NRG24150920230062717
|
18/09/2023
|
JANABAI MADHUKAR OMBASE
|
1811006WL007659
|
JANABAI MADHUKAR OMBASE
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560961
|
|
JANABAI MADHUKAR OMBASE
|
IDBI BANK(607095)
|
|
37
|
MAN
|
MH-11-006-086-001/280-A
(VADGAON)
|
1811006000NRG24150920230062716
|
18/09/2023
|
SWAPNIL MADHUKAR OMBASE
|
1811006WL007659
|
SWAPNIL MADHUKAR OMBASE
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560960
|
|
SWAPNIL MADHUKAR OMBASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
MAN
|
MH-11-006-086-001/127
(VADGAON)
|
1811006000NRG24150920230062715
|
18/09/2023
|
ombase nittin yashwant
|
1811006WL007659
|
ombase nittin yashwant
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560946
|
|
MR NITIN YASHWANT OMBASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
MAN
|
MH-11-006-017-001/244
(DHAMANI)
|
1811006000NRG24150920230062724
|
18/09/2023
|
Viajy Uttam Khade
|
1811006WL007660
|
Viajy Uttam Khade
|
00415
|
SBIN0013262
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230560942
|
|
MR VIJAY UTTAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
40
|
MAN
|
MH-11-006-021-001/732
(DIWAD)
|
1811006000NRG24180920230063197
|
18/09/2023
|
Navnath Sambhaji Jadhav
|
1811006WL007740
|
Navnath Sambhaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560922
|
|
NAVNATH SAMBHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAN
|
MH-11-006-021-001/732
(DIWAD)
|
1811006000NRG24180920230063198
|
18/09/2023
|
Trimila Navnath Jadhav
|
1811006WL007740
|
Trimila Navnath Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560923
|
|
TRIMILA NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
MAN
|
MH-11-006-007-001/218
(BIDAL)
|
1811006000NRG24150920230062710
|
18/09/2023
|
Vandana Vitthal Jagadale
|
1811006WL007657
|
Vandana Vitthal Jagadale
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230560939
|
|
Vandana Vitthal Jagadale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66885
|
66885
|
|
|
|
|
|
|
|