|
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
|
MAHABALESHWAR
|
MH-11-011-079-001/54
(ZANZWAD)
|
1811011000NRG24120620230016908
|
12/06/2023
|
KESHAV RAMCHANDRA JADHAV
|
1811011WL002096
|
KESHAV RAMCHANDRA JADHAV
|
00051
|
MAHB0000589
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230213386
|
|
KESHAV RAMCHANDRA JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
2
|
MAHABALESHWAR
|
MH-11-011-079-001/57
(ZANZWAD)
|
1811011000NRG24120620230016910
|
12/06/2023
|
Tejas Laxman Jadhav
|
1811011WL002096
|
Tejas Laxman Jadhav
|
00051
|
MAHB0000589
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230213387
|
|
Mr. Tejas Laxman Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
MAHABALESHWAR
|
MH-11-011-059-001/11
(R0MEGHAR)
|
1811011000NRG24120620230016881
|
12/06/2023
|
Fulabai Kondiba Kadam
|
1811011WL002094
|
Fulabai Kondiba Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230213378
|
|
Fulabai Kondiba Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
4
|
MAHABALESHWAR
|
MH-11-011-059-001/11
(R0MEGHAR)
|
1811011000NRG24120620230016880
|
12/06/2023
|
Kondiba Shivaji Kadam
|
1811011WL002094
|
Kondiba Shivaji Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230213373
|
|
KONDIBA SHIVA KADAM
|
IDBI BANK(607095)
|
|
5
|
MAHABALESHWAR
|
MH-11-011-059-001/12
(R0MEGHAR)
|
1811011000NRG24120620230016882
|
12/06/2023
|
Laxman Ramchandra Kadam
|
1811011WL002094
|
Laxman Ramchandra Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230213370
|
|
KADAM LAXMAN RAMCHANDRA
|
IDBI BANK(607095)
|
|
6
|
MAHABALESHWAR
|
MH-11-011-059-001/12
(R0MEGHAR)
|
1811011000NRG24120620230016883
|
12/06/2023
|
Laxman Ramchandra Kadam
|
1811011WL002094
|
Laxman Ramchandra Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230213371
|
|
RUKMINI LAXMAN KADAM
|
IDBI BANK(607095)
|
|
7
|
MAHABALESHWAR
|
MH-11-011-059-001/16
(R0MEGHAR)
|
1811011000NRG24120620230016885
|
12/06/2023
|
Bai Vishnu Kadam
|
1811011WL002094
|
Bai Vishnu Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230213380
|
|
Bai Vishnu Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
8
|
MAHABALESHWAR
|
MH-11-011-059-001/16
(R0MEGHAR)
|
1811011000NRG24120620230016884
|
12/06/2023
|
Vishnu Ganpat Kadam
|
1811011WL002094
|
Vishnu Ganpat Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230213381
|
|
VISHNU GANPAT KADAM
|
IDBI BANK(607095)
|
|
9
|
MAHABALESHWAR
|
MH-11-011-059-001/23
(R0MEGHAR)
|
1811011000NRG24120620230016889
|
12/06/2023
|
Anita Yashwant Kadam
|
1811011WL002094
|
Anita Yashwant Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230213377
|
|
Anita Yashwant Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
10
|
MAHABALESHWAR
|
MH-11-011-059-001/23
(R0MEGHAR)
|
1811011000NRG24120620230016888
|
12/06/2023
|
Yashwant Dhondiba Kadam
|
1811011WL002094
|
Yashwant Dhondiba Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230213379
|
|
Yashwant Dhondiba Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
11
|
MAHABALESHWAR
|
MH-11-011-059-001/33
(R0MEGHAR)
|
1811011000NRG24120620230016890
|
12/06/2023
|
Shankar Genu Kadam
|
1811011WL002094
|
Shankar Genu Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230213388
|
|
SHANKAR GAENU KADAM
|
IDBI BANK(607095)
|
|
12
|
MAHABALESHWAR
|
MH-11-011-059-001/4
(R0MEGHAR)
|
1811011000NRG24120620230016892
|
12/06/2023
|
Vitthal Hariba Kadam
|
1811011WL002094
|
Vitthal Hariba Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230213382
|
|
VITTHAL HARIBA KADAM
|
IDBI BANK(607095)
|
|
13
|
MAHABALESHWAR
|
MH-11-011-059-001/6
(R0MEGHAR)
|
1811011000NRG24120620230016895
|
12/06/2023
|
Nanda Shivram Kadam
|
1811011WL002094
|
Nanda Shivram Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230213375
|
|
Nanda Shivram Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
14
|
MAHABALESHWAR
|
MH-11-011-059-001/6
(R0MEGHAR)
|
1811011000NRG24120620230016894
|
12/06/2023
|
Shivram Ganpat Kadam
|
1811011WL002094
|
Shivram Ganpat Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230213374
|
|
SHIVARAM GANAPAT KADAM
|
IDBI BANK(607095)
|
|
15
|
MAHABALESHWAR
|
MH-11-011-059-001/71
(R0MEGHAR)
|
1811011000NRG24120620230016897
|
12/06/2023
|
Laxmi Narayan Kadam
|
1811011WL002094
|
Laxmi Narayan Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230213376
|
|
Laxmi Narayan Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
16
|
MAHABALESHWAR
|
MH-11-011-059-001/71
(R0MEGHAR)
|
1811011000NRG24120620230016896
|
12/06/2023
|
Narayan Kondiba Kadam
|
1811011WL002094
|
Narayan Kondiba Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230213369
|
|
NARAYAN KONDIBA KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
17
|
MAHABALESHWAR
|
MH-11-011-079-001/54
(ZANZWAD)
|
1811011000NRG24120620230016907
|
12/06/2023
|
DHONDABAI KESHAV JADHAV
|
1811011WL002096
|
DHONDABAI KESHAV JADHAV
|
00114
|
SDCE0001174
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230213368
|
|
MRS DHONDABAI KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
MAHABALESHWAR
|
MH-11-011-059-001/18
(R0MEGHAR)
|
1811011000NRG24120620230016887
|
12/06/2023
|
BANABAI SHANKAR KADAM
|
1811011WL002094
|
BANABAI SHANKAR KADAM
|
00114
|
SDCE0001258
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230213372
|
|
BANABAI SHANKAR KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MAHABALESHWAR
|
MH-11-011-059-001/18
(R0MEGHAR)
|
1811011000NRG24120620230016886
|
12/06/2023
|
SHANKAR RAMCHANDRA KADAM
|
1811011WL002094
|
SHANKAR RAMCHANDRA KADAM
|
00165
|
IBKL0001776
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230213383
|
|
SHANKAR RAMCHANDRA KADAM
|
IDBI BANK(607095)
|
|
20
|
MAHABALESHWAR
|
MH-11-011-059-001/33
(R0MEGHAR)
|
1811011000NRG24120620230016891
|
12/06/2023
|
SULABAI SHANKAR KADAM
|
1811011WL002094
|
SULABAI SHANKAR KADAM
|
00165
|
IBKL0001776
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230213385
|
|
SULABAI SHANKAR KADAM
|
IDBI BANK(607095)
|
|
21
|
MAHABALESHWAR
|
MH-11-011-059-001/4
(R0MEGHAR)
|
1811011000NRG24120620230016893
|
12/06/2023
|
Kalabai Vitthal Kadam
|
1811011WL002094
|
Kalabai Vitthal Kadam
|
00165
|
IBKL0001776
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230213384
|
|
KALABAI VITTHAL KADAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33579
|
33579
|
|
|
|
|
|
|
|