|
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
|
PATAN
|
MH-11-009-016-001/275
(BAMBAWADE)
|
1811009000NRG24010220240135535
|
01/02/2024
|
ANANDARAO BHIKAJI BHANDARE
|
1811009WL016748
|
ANANDARAO BHIKAJI BHANDARE
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284878
|
|
Mr. Anandarao Bhikajhi Bhandare
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PATAN
|
MH-11-009-016-001/279
(BAMBAWADE)
|
1811009000NRG24010220240135536
|
01/02/2024
|
ASHOK GOVIND JADHAV
|
1811009WL016748
|
ASHOK GOVIND JADHAV
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284874
|
|
ASHOK GOVIND JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
3
|
PATAN
|
MH-11-009-016-001/307
(BAMBAWADE)
|
1811009000NRG24010220240135537
|
01/02/2024
|
POPAT UTTAM PAWAR
|
1811009WL016748
|
POPAT UTTAM PAWAR
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284873
|
|
POPAT UTTAM PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
4
|
PATAN
|
MH-11-009-016-001/328
(BAMBAWADE)
|
1811009000NRG24010220240135540
|
01/02/2024
|
aniket laxman pawar
|
1811009WL016748
|
aniket laxman pawar
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284875
|
|
ANIKET LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATAN
|
MH-11-009-016-001/373
(BAMBAWADE)
|
1811009000NRG24010220240135542
|
01/02/2024
|
AMAR SHANKAR PAWAR
|
1811009WL016748
|
AMAR SHANKAR PAWAR
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284876
|
|
Mr. Amar Shankar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATAN
|
MH-11-009-016-001/412
(BAMBAWADE)
|
1811009000NRG24010220240135544
|
01/02/2024
|
Chaya Sadashiv Kadam
|
1811009WL016748
|
Chaya Sadashiv Kadam
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284877
|
|
Mrs. Chaya Sadashiv Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATAN
|
MH-11-009-016-001/412
(BAMBAWADE)
|
1811009000NRG24010220240135543
|
01/02/2024
|
Sadashiv Dhondiram Kadam
|
1811009WL016748
|
Sadashiv Dhondiram Kadam
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284879
|
|
Mr. SADASHIV DHONDIRAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
MH-11-009-016-001/326
(BAMBAWADE)
|
1811009000NRG24010220240135538
|
01/02/2024
|
BABAN VYANKAT PAWAR
|
1811009WL016748
|
BABAN VYANKAT PAWAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284870
|
|
BABAN VYANKAT PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
9
|
PATAN
|
MH-11-009-016-001/326
(BAMBAWADE)
|
1811009000NRG24010220240135539
|
01/02/2024
|
MALAN BABAN PAWAR
|
1811009WL016748
|
MALAN BABAN PAWAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284871
|
|
MALAN BABAN PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
MH-11-009-016-001/354
(BAMBAWADE)
|
1811009000NRG24010220240135541
|
01/02/2024
|
TUSHAR RAMESH SUTAR
|
1811009WL016748
|
TUSHAR RAMESH SUTAR
|
00415
|
SBIN0011132
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240284872
|
|
Mr. TUSHAR RAMESH SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|