|
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-11-005-017-001/753
(DALAWADI)
|
1811005000NRG24160120240125680
|
17/01/2024
|
Vandana Vitthal Shinde
|
1811005WL015510
|
Vandana Vitthal Shinde
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767819094
|
|
VANDANA VITTHAL SHINDE
|
BANK OF INDIA(508505)
|
|
2
|
PHALTAN
|
MH-11-005-017-001/753
(DALAWADI)
|
1811005000NRG24160120240125679
|
17/01/2024
|
Vitthal Mugutrao Shinde
|
1811005WL015510
|
Vitthal Mugutrao Shinde
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767819095
|
|
Vitthal Mugutrao Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
3
|
PHALTAN
|
MH-11-005-017-001/85
(DALAWADI)
|
1811005000NRG24160120240125681
|
17/01/2024
|
Rajaram Manohar Shinde
|
1811005WL015510
|
Rajaram Manohar Shinde
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767819093
|
|
RAJARAM MANOHAR SHINDE
|
BANK OF INDIA(508505)
|
|
4
|
PHALTAN
|
MH-11-005-094-001/963
(SAWANTWADI)
|
1811005000NRG24160120240125684
|
17/01/2024
|
Pradip Vitthal Sawant
|
1811005WL015510
|
Pradip Vitthal Sawant
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767819092
|
|
PRADIP VITTHAL SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
PHALTAN
|
MH-11-005-017-001/269
(DALAWADI)
|
1811005000NRG24160120240125674
|
17/01/2024
|
Satish Baban Morkanr
|
1811005WL015510
|
Satish Baban Morkanr
|
00089
|
CBIN0280653
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767819097
|
|
SATISH BABAN MORKANE
|
BANK OF INDIA(508505)
|
|
6
|
PHALTAN
|
MH-11-005-017-001/269
(DALAWADI)
|
1811005000NRG24160120240125675
|
17/01/2024
|
Shobha Satish Morkane
|
1811005WL015510
|
Shobha Satish Morkane
|
00089
|
CBIN0280653
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767819099
|
|
Mrs. SHOBHA SATISH MORKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
PHALTAN
|
MH-11-005-017-001/726
(DALAWADI)
|
1811005000NRG24160120240125678
|
17/01/2024
|
dwarkabai nandkumar shinde
|
1811005WL015510
|
dwarkabai nandkumar shinde
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767819091
|
|
dwarkabai nandkumar shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
8
|
PHALTAN
|
MH-11-005-017-001/726
(DALAWADI)
|
1811005000NRG24160120240125677
|
17/01/2024
|
Nandkumar Jijaba Shinde
|
1811005WL015510
|
Nandkumar Jijaba Shinde
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767819101
|
|
NANDKUMAR JIJABA SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
PHALTAN
|
MH-11-005-094-001/963
(SAWANTWADI)
|
1811005000NRG24160120240125685
|
17/01/2024
|
Akshay Vitthal Sawant
|
1811005WL015510
|
Akshay Vitthal Sawant
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767819096
|
|
Master AKSHAY VITTHAL SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PHALTAN
|
MH-11-005-094-001/963
(SAWANTWADI)
|
1811005000NRG24160120240125683
|
17/01/2024
|
Vitthal Baliba Sawant
|
1811005WL015510
|
Vitthal Baliba Sawant
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767819098
|
|
VITHAL BALIBA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
11
|
PHALTAN
|
MH-11-005-017-001/220
(DALAWADI)
|
1811005000NRG24160120240125672
|
17/01/2024
|
Bharti Datatary Shinde
|
1811005WL015510
|
Bharti Datatary Shinde
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767819100
|
|
Bharti Datatary Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
12
|
PHALTAN
|
MH-11-005-017-001/220
(DALAWADI)
|
1811005000NRG24160120240125671
|
17/01/2024
|
Satisha Datatary Shinde
|
1811005WL015510
|
Satisha Datatary Shinde
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767819090
|
|
SATISH DATTATRAY SHINDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|