|
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
|
MAHAD
|
MH-03-010-114-001/288
(WARANDH)
|
1803010000NRG24121220230034103
|
12/12/2023
|
ROSHANA HANUMANT DESHMUKH
|
1803010WL007032
|
ROSHANA HANUMANT DESHMUKH
|
00045
|
BARB0MAHADX
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240063500
|
|
M/s. Roshana Ravindra Nigade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAHAD
|
MH-03-010-086-001/61
(PIMPALWADI)
|
1803010000NRG24121220230033909
|
12/12/2023
|
SURESH DHONDU DHOTRE
|
1803010WL006995
|
SURESH DHONDU DHOTRE
|
00048
|
BKID0001215
|
2184
|
2184
|
Processed
|
20/02/2024
|
|
A050240063502
|
|
SURESH DHONDU DHOTRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
MAHAD
|
MH-03-010-114-001/235
(WARANDH)
|
1803010000NRG24121220230034113
|
12/12/2023
|
SHAILA VILAS DESHMUKH
|
1803010WL007035
|
SHAILA VILAS DESHMUKH
|
00051
|
MAHB0000957
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240063503
|
|
SHAILA VILAS DESHMUKH
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
MAHAD
|
MH-03-010-114-001/235
(WARANDH)
|
1803010000NRG24121220230034114
|
12/12/2023
|
ASHURAJ VILAS DESHMUKH
|
1803010WL007035
|
ASHURAJ VILAS DESHMUKH
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240063498
|
|
ASHURAJ VILAS DESHMUKH
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
5
|
MAHAD
|
MH-03-010-114-001/235
(WARANDH)
|
1803010000NRG24121220230034112
|
12/12/2023
|
VILAS DAMODAR DESHMUKH
|
1803010WL007035
|
VILAS DAMODAR DESHMUKH
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240063499
|
|
VILAS DAMODAR DESHMUKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
MAHAD
|
MH-03-010-114-001/344
(WARANDH)
|
1803010000NRG24121220230034104
|
12/12/2023
|
Nilesh Chandrakant Deshmukh
|
1803010WL007032
|
Nilesh Chandrakant Deshmukh
|
00165
|
IBKL0001130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240063501
|
|
NILESH CHANDRAKANT DESHMUKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MAHAD
|
MH-03-010-114-001/288
(WARANDH)
|
1803010000NRG24121220230034101
|
12/12/2023
|
SUBHASH RAGUNATH DESHMUKH
|
1803010WL007032
|
SUBHASH RAGUNATH DESHMUKH
|
00168
|
ICIC0006435
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240063504
|
|
SUBHASH RAGHUNATH DESHMUKH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|