|
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
|
JAOLI
|
MH-11-010-014-003/11
(BANOLI KASBE)
|
1811010000NRG24061120230089832
|
06/11/2023
|
Laxmibai Ramchandra Gore
|
1811010WL011114
|
Laxmibai Ramchandra Gore
|
00045
|
BARB0BAMNOL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151386
|
|
GORE LAXMIBAI RAMCH
|
BANK OF BARODA(606985)
|
|
2
|
JAOLI
|
MH-11-010-014-003/13
(BANOLI KASBE)
|
1811010000NRG24061120230089796
|
06/11/2023
|
More Venubai Vishnu
|
1811010WL011111
|
More Venubai Vishnu
|
00045
|
BARB0BAMNOL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151383
|
|
VENUBAI VISHNU GORE
|
BANK OF BARODA(606985)
|
|
3
|
JAOLI
|
MH-11-010-014-003/13
(BANOLI KASBE)
|
1811010000NRG24061120230089797
|
06/11/2023
|
Umesh Vishnu Gore
|
1811010WL011111
|
Umesh Vishnu Gore
|
00045
|
BARB0BAMNOL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151384
|
|
UMESH VISHNU GORE
|
BANK OF INDIA(508505)
|
|
4
|
JAOLI
|
MH-11-010-014-003/13
(BANOLI KASBE)
|
1811010000NRG24061120230089795
|
06/11/2023
|
Vishnu Laxman More
|
1811010WL011111
|
Vishnu Laxman More
|
00045
|
BARB0BAMNOL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151382
|
|
Vishnu Laxman More
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
5
|
JAOLI
|
MH-11-010-014-003/16
(BANOLI KASBE)
|
1811010000NRG24061120230089798
|
06/11/2023
|
Shrirang Ramaji Bhosale
|
1811010WL011111
|
Shrirang Ramaji Bhosale
|
00045
|
BARB0BAMNOL
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151385
|
|
Shrirang Ramaji Bhosale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
JAOLI
|
MH-11-010-002-001/40
(AGALAWEWADI)
|
1811010000NRG24061120230090131
|
06/11/2023
|
Pravin Sadashiv Kamble
|
1811010WL011146
|
Pravin Sadashiv Kamble
|
00045
|
BARB0MEDHAX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240151371
|
|
MR PRAVIN SADASHIV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAOLI
|
MH-11-010-002-001/40
(AGALAWEWADI)
|
1811010000NRG24061120230090130
|
06/11/2023
|
SIMA PRAVIN KAMBLE
|
1811010WL011146
|
SIMA PRAVIN KAMBLE
|
00045
|
BARB0MEDHAX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240151369
|
|
SEEMA PRAVIN KAMBLE
|
BANK OF BARODA(606985)
|
|
8
|
JAOLI
|
MH-11-010-024-001/148
(BIBHAVI)
|
1811010000NRG24061120230090133
|
06/11/2023
|
Bajirao Laxman Parihar
|
1811010WL011147
|
Bajirao Laxman Parihar
|
00045
|
BARB0MEDHAX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240151370
|
|
MR BAJIRAO LAXMAN PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAOLI
|
MH-11-010-068-001/360
(KUSUMBI)
|
1811010000NRG24061120230090117
|
06/11/2023
|
Dattatray Jagnath Mane
|
1811010WL011144
|
Dattatray Jagnath Mane
|
00045
|
BARB0MEDHAX
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152634
|
|
DATTATRYA JAGANNATH
|
BANK OF BARODA(606985)
|
|
10
|
JAOLI
|
MH-11-010-088-001/43
(NIZARE)
|
1811010000NRG24061120230089678
|
06/11/2023
|
NAYANA SUNIL BIRAMANE
|
1811010WL011101
|
NAYANA SUNIL BIRAMANE
|
00045
|
BARB0MEDHAX
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151368
|
|
MRS NAYANA SUNIL BIRAMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
11
|
JAOLI
|
MH-11-010-027-001/299
(DANGREGHAR)
|
1811010000NRG24061120230090352
|
06/11/2023
|
Rohini Sudhir Umbarkar
|
1811010WL011174
|
Rohini Sudhir Umbarkar
|
00048
|
BKID0000140
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152635
|
|
ROHINI SUDHIR UMBARKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
JAOLI
|
MH-11-010-013-001/167
(BAMNOLI T. KUDAL)
|
1811010000NRG24061120230090065
|
06/11/2023
|
Manisha Rajesh Tarde
|
1811010WL011136
|
Manisha Rajesh Tarde
|
00051
|
MAHB0000292
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240152624
|
|
Mrs. MANISHA RAJESH TARADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAOLI
|
MH-11-010-013-001/167
(BAMNOLI T. KUDAL)
|
1811010000NRG24061120230090064
|
06/11/2023
|
Rajesh Arjun Tarde
|
1811010WL011136
|
Rajesh Arjun Tarde
|
00051
|
MAHB0000292
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240152632
|
|
Mr. RAJESH ARJUN TARADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAOLI
|
MH-11-010-013-001/206
(BAMNOLI T. KUDAL)
|
1811010000NRG24061120230090067
|
06/11/2023
|
Dipali Hindurao Tarde
|
1811010WL011136
|
Dipali Hindurao Tarde
|
00051
|
MAHB0000292
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240152628
|
|
Miss. Dipali Hindurao Tarade
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAOLI
|
MH-11-010-013-001/206
(BAMNOLI T. KUDAL)
|
1811010000NRG24061120230090066
|
06/11/2023
|
Hindurao Bajirao Tarde
|
1811010WL011136
|
Hindurao Bajirao Tarde
|
00051
|
MAHB0000292
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240151380
|
|
Mr. HINDURAO BAJIRAO TARADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAOLI
|
MH-11-010-013-001/209
(BAMNOLI T. KUDAL)
|
1811010000NRG24061120230090061
|
06/11/2023
|
Jayshri Pawan Tarade
|
1811010WL011135
|
Jayshri Pawan Tarade
|
00051
|
MAHB0000292
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240152629
|
|
Mrs. JAYASHRI PAVAN TARADE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAOLI
|
MH-11-010-013-001/322
(BAMNOLI T. KUDAL)
|
1811010000NRG24061120230090071
|
06/11/2023
|
Swati Bhiku Shelar
|
1811010WL011138
|
Swati Bhiku Shelar
|
00051
|
MAHB0000292
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240152626
|
|
SWATI BHIKU SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
18
|
JAOLI
|
MH-11-010-027-001/260
(DANGREGHAR)
|
1811010000NRG24061120230090344
|
06/11/2023
|
Sayali Shantaram Parte
|
1811010WL011174
|
Sayali Shantaram Parte
|
00051
|
MAHB0000860
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152627
|
|
Miss. SAYALI SHANTARAM PARTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
JAOLI
|
MH-11-010-027-001/151
(DANGREGHAR)
|
1811010000NRG24061120230090337
|
06/11/2023
|
Sughandha Kashinath Parte
|
1811010WL011174
|
Sughandha Kashinath Parte
|
00051
|
MAHB0000922
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151393
|
|
Sughandha Kashinath Parte
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
20
|
JAOLI
|
MH-11-010-027-001/152
(DANGREGHAR)
|
1811010000NRG24061120230090338
|
06/11/2023
|
Fulabai Dhondiba Parte
|
1811010WL011174
|
Fulabai Dhondiba Parte
|
00051
|
MAHB0000922
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152622
|
|
Fulabai Dhondiba Parte
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
21
|
JAOLI
|
MH-11-010-027-001/163
(DANGREGHAR)
|
1811010000NRG24061120230090339
|
06/11/2023
|
Yadu Laxman Salunkhe
|
1811010WL011174
|
Yadu Laxman Salunkhe
|
00051
|
MAHB0000922
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151394
|
|
Mr. YADU KAXMAN SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAOLI
|
MH-11-010-027-001/173
(DANGREGHAR)
|
1811010000NRG24061120230090342
|
06/11/2023
|
Dhondiba Tanaji Parte
|
1811010WL011174
|
Dhondiba Tanaji Parte
|
00051
|
MAHB0000922
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151392
|
|
Dhondiba Tanaji Parte
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
23
|
JAOLI
|
MH-11-010-027-001/261
(DANGREGHAR)
|
1811010000NRG24061120230090345
|
06/11/2023
|
Sarjirao Maruti Parte
|
1811010WL011174
|
Sarjirao Maruti Parte
|
00051
|
MAHB0000922
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151381
|
|
Sarjirao Maruti Parte
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
24
|
JAOLI
|
MH-11-010-027-001/262
(DANGREGHAR)
|
1811010000NRG24061120230090346
|
06/11/2023
|
Jagnath Bapu Parte
|
1811010WL011174
|
Jagnath Bapu Parte
|
00051
|
MAHB0000922
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152623
|
|
Mr. JAGNNATH BAPU PARTE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAOLI
|
MH-11-010-027-001/288
(DANGREGHAR)
|
1811010000NRG24061120230090349
|
06/11/2023
|
Santosh Dhondiba Parte
|
1811010WL011174
|
Santosh Dhondiba Parte
|
00051
|
MAHB0000922
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240152625
|
|
Santosh Dhondiba Parte
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
26
|
JAOLI
|
MH-11-010-040-001/95
(GHOTEGHAR)
|
1811010000NRG24061120230090144
|
06/11/2023
|
Tukaram Laxman Padasare
|
1811010WL011149
|
Tukaram Laxman Padasare
|
00051
|
MAHB0000922
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240152631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
27
|
JAOLI
|
MH-11-010-013-001/202
(BAMNOLI T. KUDAL)
|
1811010000NRG24061120230090072
|
06/11/2023
|
PRAKASH NARAYAN BANDAL
|
1811010WL011139
|
PRAKASH NARAYAN BANDAL
|
00114
|
IBKL0485SDC
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240151373
|
|
PRAKASH NARAYAN BANDAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
28
|
JAOLI
|
MH-11-010-013-001/202
(BAMNOLI T. KUDAL)
|
1811010000NRG24061120230090073
|
06/11/2023
|
VAISHALI PRAKASH BANDAL
|
1811010WL011139
|
VAISHALI PRAKASH BANDAL
|
00114
|
IBKL0485SDC
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240151374
|
|
Mrs. VAISHALI PRAKASH BANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
29
|
JAOLI
|
MH-11-010-027-001/149
(DANGREGHAR)
|
1811010000NRG24061120230090336
|
06/11/2023
|
Hirabai Sarjirao Parte
|
1811010WL011174
|
Hirabai Sarjirao Parte
|
00114
|
SDCE0001151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151378
|
|
Hirabai Sarjirao Parte
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
30
|
JAOLI
|
MH-11-010-027-001/164
(DANGREGHAR)
|
1811010000NRG24061120230090340
|
06/11/2023
|
Sulabai Jagnath Parte
|
1811010WL011174
|
Sulabai Jagnath Parte
|
00114
|
SDCE0001151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151379
|
|
Sulabai Jagnath Parte
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
31
|
JAOLI
|
MH-11-010-027-001/173
(DANGREGHAR)
|
1811010000NRG24061120230090343
|
06/11/2023
|
Pushpa Dhondiba Parte
|
1811010WL011174
|
Pushpa Dhondiba Parte
|
00114
|
SDCE0001151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151377
|
|
Pushpa Dhondiba Parte
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
32
|
JAOLI
|
MH-11-010-027-001/289
(DANGREGHAR)
|
1811010000NRG24061120230090350
|
06/11/2023
|
Sanjog Hanmant Parte
|
1811010WL011174
|
Sanjog Hanmant Parte
|
00114
|
SDCE0001151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151376
|
|
Mr. SANJOG HANMANT PARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAOLI
|
MH-11-010-027-001/291
(DANGREGHAR)
|
1811010000NRG24061120230090351
|
06/11/2023
|
Anita Santosh Parte
|
1811010WL011174
|
Anita Santosh Parte
|
00114
|
SDCE0001151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151375
|
|
Anita Santosh Parte
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
34
|
JAOLI
|
MH-11-010-014-003/17
(BANOLI KASBE)
|
1811010000NRG24061120230089838
|
06/11/2023
|
Anita Rajendra Gore
|
1811010WL011114
|
Anita Rajendra Gore
|
00165
|
IBKL0000451
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240151372
|
|
ANITA RAJENDRA GORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
JAOLI
|
MH-11-010-068-001/302
(KUSUMBI)
|
1811010000NRG24061120230090116
|
06/11/2023
|
baban genu mane
|
1811010WL011144
|
baban genu mane
|
00165
|
IBKL0001450
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152633
|
|
BABAN GENU MANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
36
|
JAOLI
|
MH-11-010-024-001/152
(BIBHAVI)
|
1811010000NRG24061120230090134
|
06/11/2023
|
MAHENDRA VITHOBA PARIHAR
|
1811010WL011147
|
MAHENDRA VITHOBA PARIHAR
|
00415
|
SBIN0011517
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240151390
|
|
MR MAHENDRA VITHOBA PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAOLI
|
MH-11-010-024-001/16
(BIBHAVI)
|
1811010000NRG24061120230090135
|
06/11/2023
|
arun dharmu parihar
|
1811010WL011147
|
arun dharmu parihar
|
00415
|
SBIN0011517
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240152630
|
|
MR ARUN DHARMU PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAOLI
|
MH-11-010-068-001/287
(KUSUMBI)
|
1811010000NRG24061120230090115
|
06/11/2023
|
SANTOSH NIVARUTI MANE
|
1811010WL011144
|
SANTOSH NIVARUTI MANE
|
00415
|
SBIN0011517
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240151391
|
|
MR SANTOSH NIVRUTTI MANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAOLI
|
MH-11-010-088-001/111
(NIZARE)
|
1811010000NRG24061120230089706
|
06/11/2023
|
Sudhakar Maruti Chikane
|
1811010WL011104
|
Sudhakar Maruti Chikane
|
00415
|
SBIN0011517
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151389
|
|
SUDHAKAR MARUTI CHIK
|
BANK OF BARODA(606985)
|
|
40
|
JAOLI
|
MH-11-010-088-001/50
(NIZARE)
|
1811010000NRG24061120230089749
|
06/11/2023
|
Maruti Gangaram Shirsagar
|
1811010WL011108
|
Maruti Gangaram Shirsagar
|
00415
|
SBIN0011517
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240151388
|
|
MARUTI GANGARAM KSHIRSAGAR ASMITA M KSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
41
|
JAOLI
|
MH-11-010-027-001/285
(DANGREGHAR)
|
1811010000NRG24061120230090347
|
06/11/2023
|
Bajirao Maruti Parte
|
1811010WL011174
|
Bajirao Maruti Parte
|
00415
|
SBIN0011680
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240151387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59241
|
59241
|
|
|
|
|
|
|
|