|
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
|
KHATAV
|
MH-11-007-044-001/1015
(JAKHANGAON)
|
1811007000NRG24200720230038916
|
20/07/2023
|
Pallavi Nagesh Pawar
|
1811007WL004576
|
Pallavi Nagesh Pawar
|
00051
|
MAHB0000223
|
1088
|
1088
|
Processed
|
29/07/2023
|
|
A208230157352
|
|
PALLAVI NAGESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHATAV
|
MH-11-007-044-001/1020
(JAKHANGAON)
|
1811007000NRG24200720230038917
|
20/07/2023
|
Ravindra Kisan Patole
|
1811007WL004576
|
Ravindra Kisan Patole
|
00051
|
MAHB0000223
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
A208230157351
|
|
RAVINDRA KISAN PATOLE
|
BANK OF INDIA(508505)
|
|
3
|
KHATAV
|
MH-11-007-044-001/1035
(JAKHANGAON)
|
1811007000NRG24200720230038918
|
20/07/2023
|
sunanda vijay shinde
|
1811007WL004576
|
sunanda vijay shinde
|
00051
|
MAHB0000223
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
A208230157347
|
|
sunanda vijay shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
4
|
KHATAV
|
MH-11-007-044-001/1092
(JAKHANGAON)
|
1811007000NRG24200720230038919
|
20/07/2023
|
Ankush Laxman Chavan
|
1811007WL004576
|
Ankush Laxman Chavan
|
00051
|
MAHB0000223
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
A208230157349
|
|
Mr. Ankush Laxman Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHATAV
|
MH-11-007-044-001/1100
(JAKHANGAON)
|
1811007000NRG24200720230038920
|
20/07/2023
|
shubhangi dilip shinde
|
1811007WL004576
|
shubhangi dilip shinde
|
00051
|
MAHB0000223
|
1360
|
1360
|
Processed
|
28/07/2023
|
|
A208230157348
|
|
Mrs. SHUBHANGI DILIP SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHATAV
|
MH-11-007-044-001/1115
(JAKHANGAON)
|
1811007000NRG24200720230038923
|
20/07/2023
|
Chaaya Mansing Shinde
|
1811007WL004576
|
Chaaya Mansing Shinde
|
00051
|
MAHB0000223
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
A208230157345
|
|
Mr. MANSING JAYSING SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHATAV
|
MH-11-007-044-001/1115
(JAKHANGAON)
|
1811007000NRG24200720230038924
|
20/07/2023
|
Mansing Jaysing Shinde
|
1811007WL004576
|
Mansing Jaysing Shinde
|
00051
|
MAHB0000223
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
A208230157346
|
|
Mansing Jaysing Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
8
|
KHATAV
|
MH-11-007-044-001/117
(JAKHANGAON)
|
1811007000NRG24200720230038926
|
20/07/2023
|
Sunita Baban Bodake
|
1811007WL004576
|
Sunita Baban Bodake
|
00051
|
MAHB0000223
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
A208230157338
|
|
Sunita Baban Bodake
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
9
|
KHATAV
|
MH-11-007-044-001/206
(JAKHANGAON)
|
1811007000NRG24200720230038927
|
20/07/2023
|
Hanmant Baburao Kadam
|
1811007WL004576
|
Hanmant Baburao Kadam
|
00051
|
MAHB0000223
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
A208230157336
|
|
Mr. HANMANT BABURAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHATAV
|
MH-11-007-044-001/255
(JAKHANGAON)
|
1811007000NRG24200720230038929
|
20/07/2023
|
Minakshi Lahu Chavan
|
1811007WL004576
|
Minakshi Lahu Chavan
|
00051
|
MAHB0000223
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
A208230157350
|
|
Minakshi Lahu Chavan
|
BANK OF BARODA(606985)
|
|
11
|
KHATAV
|
MH-11-007-044-001/289
(JAKHANGAON)
|
1811007000NRG24200720230038930
|
20/07/2023
|
Sanjay Sopan Sonvale
|
1811007WL004576
|
Sanjay Sopan Sonvale
|
00051
|
MAHB0000223
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
A208230157344
|
|
Sanjay Sopan Sonvale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
12
|
KHATAV
|
MH-11-007-044-001/595
(JAKHANGAON)
|
1811007000NRG24200720230038935
|
20/07/2023
|
Nanasaheb Laxman Jadhav
|
1811007WL004576
|
Nanasaheb Laxman Jadhav
|
00051
|
MAHB0000223
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
A208230157342
|
|
Nanasaheb Laxman Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
13
|
KHATAV
|
MH-11-007-044-001/595
(JAKHANGAON)
|
1811007000NRG24200720230038936
|
20/07/2023
|
Sangita Nanasaheb Jadhav
|
1811007WL004576
|
Sangita Nanasaheb Jadhav
|
00051
|
MAHB0000223
|
544
|
544
|
Processed
|
28/07/2023
|
|
A208230157343
|
|
Sangita Nanasaheb Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
14
|
KHATAV
|
MH-11-007-044-001/1101
(JAKHANGAON)
|
1811007000NRG24200720230038922
|
20/07/2023
|
Shashikala Subhash Waydande
|
1811007WL004576
|
Shashikala Subhash Waydande
|
00114
|
IBKL0485SDC
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
A208230157335
|
|
Shashikala Subhash Waydande
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
15
|
KHATAV
|
MH-11-007-044-001/294
(JAKHANGAON)
|
1811007000NRG24200720230038931
|
20/07/2023
|
Jayashri Yashwant Shinde
|
1811007WL004576
|
Jayashri Yashwant Shinde
|
00415
|
SBIN0012486
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
A208230157339
|
|
Jayashri Yashwant Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
16
|
KHATAV
|
MH-11-007-044-001/30
(JAKHANGAON)
|
1811007000NRG24200720230038932
|
20/07/2023
|
Prashant Nandkumar kamble
|
1811007WL004576
|
Prashant Nandkumar kamble
|
00415
|
SBIN0012486
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
A208230157340
|
|
PRASHANT NANDKUMAR KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
17
|
KHATAV
|
MH-11-007-044-001/9
(JAKHANGAON)
|
1811007000NRG24200720230038940
|
20/07/2023
|
kiran Baban Shinde
|
1811007WL004576
|
kiran Baban Shinde
|
00415
|
SBIN0012486
|
544
|
544
|
Processed
|
29/07/2023
|
|
A208230157341
|
|
KIRAN BABAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
18
|
KHATAV
|
MH-11-007-044-001/255
(JAKHANGAON)
|
1811007000NRG24200720230038928
|
20/07/2023
|
Lahu Jagnnath Chavan
|
1811007WL004576
|
Lahu Jagnnath Chavan
|
00415
|
SBIN0017047
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
A208230157337
|
|
MR LAHU JAGANNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
19
|
KHATAV
|
MH-11-007-102-001/105
(PUSEGAON)
|
1811007000NRG24200720230038943
|
20/07/2023
|
Mahesh Sanjay Jadhav
|
1811007WL004578
|
Mahesh Sanjay Jadhav
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230157322
|
|
MAHESH SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHATAV
|
MH-11-007-102-001/226
(PUSEGAON)
|
1811007000NRG24200720230038944
|
20/07/2023
|
Nilam Popat Jadhav
|
1811007WL004578
|
Nilam Popat Jadhav
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230157323
|
|
Nilam Popat Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
21
|
KHATAV
|
MH-11-007-102-001/227
(PUSEGAON)
|
1811007000NRG24200720230038945
|
20/07/2023
|
Avinash Shrirang Kshirsagar
|
1811007WL004578
|
Avinash Shrirang Kshirsagar
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230157319
|
|
Mr. AVINASH SHRIRANG KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KHATAV
|
MH-11-007-102-001/229
(PUSEGAON)
|
1811007000NRG24200720230038947
|
20/07/2023
|
Anandrao Vinayak Jadhav
|
1811007WL004578
|
Anandrao Vinayak Jadhav
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230157310
|
|
Mr. ANANDRAO VINAYAK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHATAV
|
MH-11-007-102-001/237
(PUSEGAON)
|
1811007000NRG24200720230038948
|
20/07/2023
|
Dhanashri Vijay Jadhav
|
1811007WL004578
|
Dhanashri Vijay Jadhav
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230157327
|
|
MISS DHANASHRI VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHATAV
|
MH-11-007-102-001/239
(PUSEGAON)
|
1811007000NRG24200720230038949
|
20/07/2023
|
Dhananjay Krushnat Jadhav
|
1811007WL004578
|
Dhananjay Krushnat Jadhav
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230157326
|
|
Mr. Dhananjay Krishnat Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KHATAV
|
MH-11-007-102-001/240
(PUSEGAON)
|
1811007000NRG24200720230038950
|
20/07/2023
|
Suraj Machindra Jadhav
|
1811007WL004578
|
Suraj Machindra Jadhav
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230157321
|
|
Mr. SURAJ MACHHINDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHATAV
|
MH-11-007-102-001/243
(PUSEGAON)
|
1811007000NRG24200720230038951
|
20/07/2023
|
Vasant Krushna Jadhav
|
1811007WL004578
|
Vasant Krushna Jadhav
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230157325
|
|
Vasant Krushna Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
27
|
KHATAV
|
MH-11-007-102-001/244
(PUSEGAON)
|
1811007000NRG24200720230038952
|
20/07/2023
|
Nitin Suresh Deshmukh
|
1811007WL004578
|
Nitin Suresh Deshmukh
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230157315
|
|
Mr. NITIN SURESH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHATAV
|
MH-11-007-102-001/246
(PUSEGAON)
|
1811007000NRG24200720230038953
|
20/07/2023
|
Rohit Suresh Deshmukh
|
1811007WL004578
|
Rohit Suresh Deshmukh
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230157318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KHATAV
|
MH-11-007-102-001/247
(PUSEGAON)
|
1811007000NRG24200720230038954
|
20/07/2023
|
Kirti Suraj Jadhav
|
1811007WL004578
|
Kirti Suraj Jadhav
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230157316
|
|
Mrs. Kirti Suraj Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHATAV
|
MH-11-007-102-001/250
(PUSEGAON)
|
1811007000NRG24200720230038956
|
20/07/2023
|
Suresh Sadashiv Deshmukh
|
1811007WL004578
|
Suresh Sadashiv Deshmukh
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230157314
|
|
Mr. SURESH SADASHIV DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHATAV
|
MH-11-007-102-001/255
(PUSEGAON)
|
1811007000NRG24200720230038960
|
20/07/2023
|
Nitin Balu Awaghade
|
1811007WL004578
|
Nitin Balu Awaghade
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230157317
|
|
Nitin Balu Awaghade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
32
|
KHATAV
|
MH-11-007-102-001/256
(PUSEGAON)
|
1811007000NRG24200720230038961
|
20/07/2023
|
Punam Anil Bhondave
|
1811007WL004578
|
Punam Anil Bhondave
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230157307
|
|
Mrs. POONAM ANIL BHONDVE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHATAV
|
MH-11-007-102-001/259
(PUSEGAON)
|
1811007000NRG24200720230038963
|
20/07/2023
|
Lilabai Gorakhnath Gaikwad
|
1811007WL004578
|
Lilabai Gorakhnath Gaikwad
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230157311
|
|
Mr. LILAWATI GORAKH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHATAV
|
MH-11-007-102-001/263
(PUSEGAON)
|
1811007000NRG24200720230038964
|
20/07/2023
|
Shubham Suresh Jadhav
|
1811007WL004578
|
Shubham Suresh Jadhav
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230157324
|
|
Mr. Shubham Suresh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHATAV
|
MH-11-007-102-001/264
(PUSEGAON)
|
1811007000NRG24200720230038965
|
20/07/2023
|
Hanmant Haibatappa Asangi
|
1811007WL004578
|
Hanmant Haibatappa Asangi
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230157312
|
|
Mr. HANMANT HAIBATI ASANGI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KHATAV
|
MH-11-007-102-001/271
(PUSEGAON)
|
1811007000NRG24200720230038966
|
20/07/2023
|
Bharat Sanjay Jadhav
|
1811007WL004578
|
Bharat Sanjay Jadhav
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230157320
|
|
Bharat Sanjay Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
37
|
KHATAV
|
MH-11-007-102-001/273
(PUSEGAON)
|
1811007000NRG24200720230038967
|
20/07/2023
|
Sanika Hanmant Deshmukh
|
1811007WL004578
|
Sanika Hanmant Deshmukh
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230157308
|
|
Miss. Sanika Hanmant Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KHATAV
|
MH-11-007-102-001/80304
(PUSEGAON)
|
1811007000NRG24200720230038968
|
20/07/2023
|
Vimal Hanmant Jagtap
|
1811007WL004578
|
Vimal Hanmant Jagtap
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230157309
|
|
Vimal Hanmant Jagtap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
39
|
KHATAV
|
MH-11-007-102-001/80365
(PUSEGAON)
|
1811007000NRG24200720230038969
|
20/07/2023
|
Sharada Vilas Avghade
|
1811007WL004578
|
Sharada Vilas Avghade
|
00620
|
YESB0MAN001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230157313
|
|
Sharada Vilas Avghade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
40
|
KHATAV
|
MH-11-007-044-001/1101
(JAKHANGAON)
|
1811007000NRG24200720230038921
|
20/07/2023
|
subhash Ramchandra Vaydande
|
1811007WL004576
|
subhash Ramchandra Vaydande
|
00750
|
SDCE0001231
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
A208230157334
|
|
Mr. SUBHASH RAMCHANDRA VAYDANDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KHATAV
|
MH-11-007-044-001/1145
(JAKHANGAON)
|
1811007000NRG24200720230038925
|
20/07/2023
|
Bharati Shankar Shinde
|
1811007WL004576
|
Bharati Shankar Shinde
|
00750
|
SDCE0001231
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
A208230157332
|
|
Bharati Shankar Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
42
|
KHATAV
|
MH-11-007-044-001/330
(JAKHANGAON)
|
1811007000NRG24200720230038933
|
20/07/2023
|
balkurshan govind shinde
|
1811007WL004576
|
balkurshan govind shinde
|
00750
|
SDCE0001231
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
A208230157328
|
|
Mr. BALKRUSHNA GOVIND SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHATAV
|
MH-11-007-044-001/330
(JAKHANGAON)
|
1811007000NRG24200720230038934
|
20/07/2023
|
bhagyshree balkurshan shinde
|
1811007WL004576
|
bhagyshree balkurshan shinde
|
00750
|
SDCE0001231
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
A208230157331
|
|
bhagyshree balkurshan shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
44
|
KHATAV
|
MH-11-007-044-001/600
(JAKHANGAON)
|
1811007000NRG24200720230038937
|
20/07/2023
|
vandana kalidas pawar
|
1811007WL004576
|
vandana kalidas pawar
|
00750
|
SDCE0001231
|
544
|
544
|
Processed
|
28/07/2023
|
|
A208230157329
|
|
vandana kalidas pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
45
|
KHATAV
|
MH-11-007-044-001/758
(JAKHANGAON)
|
1811007000NRG24200720230038938
|
20/07/2023
|
Ganesh Subhash Waghchoude
|
1811007WL004576
|
Ganesh Subhash Waghchoude
|
00750
|
SDCE0001231
|
544
|
544
|
Processed
|
28/07/2023
|
|
A208230157330
|
|
GANESH SUBHASH WAGHCHAUDE
|
IDBI BANK(607095)
|
|
46
|
KHATAV
|
MH-11-007-044-001/758
(JAKHANGAON)
|
1811007000NRG24200720230038939
|
20/07/2023
|
Rajashri Ganesh Waghchaude
|
1811007WL004576
|
Rajashri Ganesh Waghchaude
|
00750
|
SDCE0001231
|
544
|
544
|
Processed
|
28/07/2023
|
|
A208230157333
|
|
Miss. RAJASHRI GANESH VAGHCHAUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59150
|
59150
|
|
|
|
|
|
|
|