|
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-11-005-082-001/374
(RAJALE)
|
1811005000NRG24200220240145762
|
20/02/2024
|
DIPALI SACHIN DHUMAL
|
1811005WL018094
|
DIPALI SACHIN DHUMAL
|
00045
|
BARB0PHALTA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116542
|
|
DIPALI SACHIN DHUMAL
|
BANK OF BARODA(606985)
|
|
2
|
PHALTAN
|
MH-11-005-082-001/374
(RAJALE)
|
1811005000NRG24200220240145761
|
20/02/2024
|
SACHIN YUVRAJ DHUMAL
|
1811005WL018094
|
SACHIN YUVRAJ DHUMAL
|
00045
|
BARB0PHALTA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116541
|
|
SACHIN YUVRAJ DHUMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
PHALTAN
|
MH-11-005-082-001/379
(RAJALE)
|
1811005000NRG24200220240145763
|
20/02/2024
|
SUSHILA JAGANNATH SHEDAGE
|
1811005WL018094
|
SUSHILA JAGANNATH SHEDAGE
|
00051
|
MAHB0000255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116538
|
|
SUSHILA JAGANNATH SHEDAGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
PHALTAN
|
MH-11-005-082-001/975
(RAJALE)
|
1811005000NRG24200220240145772
|
20/02/2024
|
PRASHANT KISAN TATE
|
1811005WL018094
|
PRASHANT KISAN TATE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116554
|
|
MR PRASHANT KISAN TATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHALTAN
|
MH-11-005-082-001/975
(RAJALE)
|
1811005000NRG24200220240145771
|
20/02/2024
|
SUNITA KISAN TATE
|
1811005WL018094
|
SUNITA KISAN TATE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116555
|
|
SUNITA KISAN TATE
|
UNION BANK OF INDIA(508500)
|
|
6
|
PHALTAN
|
MH-11-005-083-001/695
(RAJURI)
|
1811005000NRG24200220240145774
|
20/02/2024
|
Bhauso Yadu Jadhav
|
1811005WL018095
|
Bhauso Yadu Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116544
|
|
MR BHAUSO YADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHALTAN
|
MH-11-005-083-001/695
(RAJURI)
|
1811005000NRG24200220240145775
|
20/02/2024
|
Ranjana Bhauso Jadhav
|
1811005WL018095
|
Ranjana Bhauso Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116551
|
|
Ranjana Bhauso Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
PHALTAN
|
MH-11-005-082-001/280
(RAJALE)
|
1811005000NRG24200220240145756
|
20/02/2024
|
ANIL MARUTI TATE
|
1811005WL018094
|
ANIL MARUTI TATE
|
00114
|
SDCE0001110
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116553
|
|
MR ANIL MARUTI TATE MRS SANGITA ANIL TAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PHALTAN
|
MH-11-005-083-001/673
(RAJURI)
|
1811005000NRG24200220240145773
|
20/02/2024
|
Haridas Bapurav Malve
|
1811005WL018095
|
Haridas Bapurav Malve
|
00168
|
ICIC0006462
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116549
|
|
Mr. HARIDAS BAPURAO MALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
PHALTAN
|
MH-11-005-082-001/975
(RAJALE)
|
1811005000NRG24200220240145770
|
20/02/2024
|
KISAN ANANTA TATE
|
1811005WL018094
|
KISAN ANANTA TATE
|
00415
|
SBIN0000321
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116552
|
|
MR KISANRAO ANANTA TATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PHALTAN
|
MH-11-005-082-001/303
(RAJALE)
|
1811005000NRG24200220240145758
|
20/02/2024
|
SANGITA TATYABA DHUMAL
|
1811005WL018094
|
SANGITA TATYABA DHUMAL
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116545
|
|
MR SANGEETA TATYABA DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHALTAN
|
MH-11-005-083-001/713
(RAJURI)
|
1811005000NRG24200220240145776
|
20/02/2024
|
Surekha Santosh Kadam
|
1811005WL018095
|
Surekha Santosh Kadam
|
00415
|
SBIN0000452
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116550
|
|
SUREKHA SANTOSH KADAM
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
PHALTAN
|
MH-11-005-082-001/331
(RAJALE)
|
1811005000NRG24200220240145759
|
20/02/2024
|
VITTHAL BABANRAO THENGIL
|
1811005WL018094
|
VITTHAL BABANRAO THENGIL
|
00415
|
SBIN0007735
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116543
|
|
MR VITTHAL BABANRAO THENGIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHALTAN
|
MH-11-005-082-001/381
(RAJALE)
|
1811005000NRG24200220240145764
|
20/02/2024
|
BABAN VITHOBA THENGIL
|
1811005WL018094
|
BABAN VITHOBA THENGIL
|
00415
|
SBIN0007735
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116539
|
|
BABAN VITHOBA THENGIL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
15
|
PHALTAN
|
MH-11-005-082-001/382
(RAJALE)
|
1811005000NRG24200220240145765
|
20/02/2024
|
MARUTI ANANTA TATE
|
1811005WL018094
|
MARUTI ANANTA TATE
|
00415
|
SBIN0007735
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116540
|
|
MARUTI ANANATA TATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
PHALTAN
|
MH-11-005-082-001/820
(RAJALE)
|
1811005000NRG24200220240145766
|
20/02/2024
|
SHARAD JAGANNATH SHEDAGE
|
1811005WL018094
|
SHARAD JAGANNATH SHEDAGE
|
00468
|
UBIN0569585
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116537
|
|
SHARAD JAGANNATH SHEDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
PHALTAN
|
MH-11-005-082-001/303
(RAJALE)
|
1811005000NRG24200220240145757
|
20/02/2024
|
MAHESH TATYABA DHUMAL
|
1811005WL018094
|
MAHESH TATYABA DHUMAL
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116547
|
|
MAHESH TATYABA DHUMAL
|
ICICI BANK LTD(508534)
|
|
18
|
PHALTAN
|
MH-11-005-082-001/331
(RAJALE)
|
1811005000NRG24200220240145760
|
20/02/2024
|
ASHWINI VITTHAL THENGIL
|
1811005WL018094
|
ASHWINI VITTHAL THENGIL
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116548
|
|
ASHWINI VITTHAL THENGIL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
19
|
PHALTAN
|
MH-11-005-082-001/820
(RAJALE)
|
1811005000NRG24200220240145767
|
20/02/2024
|
ARCHANA SHARAD SHEDAGE
|
1811005WL018094
|
ARCHANA SHARAD SHEDAGE
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240116546
|
|
ARCHANA SHARAD SHEDAGE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|