|
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-11-006-076-001/319
(SHINGNAPUR)
|
1811006000NRG24040720230029650
|
05/07/2023
|
BAYDA BHIVA THOMBARE
|
1811006WL003499
|
BAYDA BHIVA THOMBARE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664026
|
|
BAYDABAI BHIVA THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAN
|
MH-11-006-076-001/319
(SHINGNAPUR)
|
1811006000NRG24040720230029651
|
05/07/2023
|
GITANJALI ABA THOMBARE
|
1811006WL003499
|
GITANJALI ABA THOMBARE
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664027
|
|
GITANJALI ABA THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAN
|
MH-11-006-076-001/537
(SHINGNAPUR)
|
1811006000NRG24040720230029656
|
05/07/2023
|
Sagar Nivruthi Thombare
|
1811006WL003499
|
Sagar Nivruthi Thombare
|
00051
|
MAHB0000824
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664028
|
|
Mr. SAGAR NIVRUTTI THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MAN
|
MH-11-006-086-001/528
(VADGAON)
|
1811006000NRG24040720230029598
|
05/07/2023
|
Popat Anna Nagargije
|
1811006WL003496
|
Popat Anna Nagargije
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664029
|
|
Mr. POPAT ANNA NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MAN
|
MH-11-006-051-001/143
(MOGRALE)
|
1811006000NRG24040720230029681
|
05/07/2023
|
Hanumant Krushana Jagadale
|
1811006WL003506
|
Hanumant Krushana Jagadale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664021
|
|
Hanumant Krushana Jagadale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
6
|
MAN
|
MH-11-006-051-001/143
(MOGRALE)
|
1811006000NRG24040720230029683
|
05/07/2023
|
somnath Hanumant Jagadale
|
1811006WL003506
|
somnath Hanumant Jagadale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664020
|
|
SOMNATH HANUMANT JAGADALE
|
IDBI BANK(607095)
|
|
7
|
MAN
|
MH-11-006-076-001/537
(SHINGNAPUR)
|
1811006000NRG24040720230029654
|
05/07/2023
|
Nivruthi Baba Thombare
|
1811006WL003499
|
Nivruthi Baba Thombare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664022
|
|
NIVRUTTI BABA THOMBARE
|
IDBI BANK(607095)
|
|
8
|
MAN
|
MH-11-006-076-001/537
(SHINGNAPUR)
|
1811006000NRG24040720230029655
|
05/07/2023
|
Usha Nivruthi Thombare
|
1811006WL003499
|
Usha Nivruthi Thombare
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664023
|
|
Usha Nivruthi Thombare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
9
|
MAN
|
MH-11-006-086-001/480
(VADGAON)
|
1811006000NRG24040720230029589
|
05/07/2023
|
Dattarya Ranganath Ombase
|
1811006WL003496
|
Dattarya Ranganath Ombase
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664017
|
|
Dattarya Ranganath Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
10
|
MAN
|
MH-11-006-086-001/480
(VADGAON)
|
1811006000NRG24040720230029590
|
05/07/2023
|
Vanita Dattatray Ombase
|
1811006WL003496
|
Vanita Dattatray Ombase
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664018
|
|
Vanita Dattatray Ombase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
MAN
|
MH-11-006-028-001/103
(HAWALDARWADI)
|
1811006000NRG24030720230029358
|
05/07/2023
|
Jitkar Khema Ganpat
|
1811006WL003453
|
Jitkar Khema Ganpat
|
00165
|
IBKL0000484
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3121664015
|
|
GANPAT KHEMA JITKAR
|
IDBI BANK(607095)
|
|
12
|
MAN
|
MH-11-006-028-001/103
(HAWALDARWADI)
|
1811006000NRG24030720230029359
|
05/07/2023
|
Nishikant Ganapat Jitkar
|
1811006WL003453
|
Nishikant Ganapat Jitkar
|
00165
|
IBKL0000484
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3121664024
|
|
Nishikant Ganapat Jitkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
13
|
MAN
|
MH-11-006-028-001/103
(HAWALDARWADI)
|
1811006000NRG24030720230029360
|
05/07/2023
|
Ravindra Ganpat Jitkar
|
1811006WL003453
|
Ravindra Ganpat Jitkar
|
00165
|
IBKL0000484
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3121664025
|
|
RAVINDRA GANPAT JITKAR
|
ICICI BANK LTD(508534)
|
|
14
|
MAN
|
MH-11-006-028-001/103
(HAWALDARWADI)
|
1811006000NRG24030720230029361
|
05/07/2023
|
Seema Nishikant Jitkar
|
1811006WL003453
|
Seema Nishikant Jitkar
|
00165
|
IBKL0000484
|
1911
|
1911
|
Processed
|
06/07/2023
|
|
3121664014
|
|
SEEMA NISHIKANT JITKAR
|
IDBI BANK(607095)
|
|
15
|
MAN
|
MH-11-006-028-001/148
(HAWALDARWADI)
|
1811006000NRG24040720230029986
|
05/07/2023
|
Shilabai Ankush Sawant
|
1811006WL003534
|
Shilabai Ankush Sawant
|
00165
|
IBKL0000484
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664013
|
|
SHILABAI ANKUSH SAWANT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
16
|
MAN
|
MH-11-006-086-001/480
(VADGAON)
|
1811006000NRG24040720230029592
|
05/07/2023
|
Aniket Dattatray Ombase
|
1811006WL003496
|
Aniket Dattatray Ombase
|
00165
|
IBKL0000613
|
1638
|
1638
|
Processed
|
06/07/2023
|
|
3121664016
|
|
Mr. ANIKET DATTATRAYA OMBASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
MAN
|
MH-11-006-051-001/143
(MOGRALE)
|
1811006000NRG24040720230029682
|
05/07/2023
|
Bharati Hanumant Jagadale
|
1811006WL003506
|
Bharati Hanumant Jagadale
|
00750
|
SDCE0000001
|
1638
|
1638
|
Rejected
|
06/07/2023
|
|
3121664019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28938
|
28938
|
|
|
|
|
|
|
|