|
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-11-009-077-001/67
(HAWALEWADI)
|
1811009000NRG24240120240130268
|
24/01/2024
|
ASMITA DILIP HAWALE
|
1811009WL016077
|
ASMITA DILIP HAWALE
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240626730
|
|
ASMITA DILIP HAWALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
2
|
PATAN
|
MH-11-009-077-001/74
(HAWALEWADI)
|
1811009000NRG24240120240130269
|
24/01/2024
|
SUMITRA HANMANT HAWALE
|
1811009WL016077
|
SUMITRA HANMANT HAWALE
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240626714
|
|
Mrs. Sumitra Hanmant Hawale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MH-11-009-077-001/11
(HAWALEWADI)
|
1811009000NRG24240120240130249
|
24/01/2024
|
RAGHUNATH JAGANNATH MANE
|
1811009WL016077
|
RAGHUNATH JAGANNATH MANE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240626726
|
|
RAGHUNATH JAGANNATH MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
4
|
PATAN
|
MH-11-009-077-001/18
(HAWALEWADI)
|
1811009000NRG24240120240130251
|
24/01/2024
|
RATNMALA SAYAJI JADHAV
|
1811009WL016077
|
RATNMALA SAYAJI JADHAV
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240626720
|
|
RATNMALA SAYAJI JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
5
|
PATAN
|
MH-11-009-077-001/2
(HAWALEWADI)
|
1811009000NRG24240120240130252
|
24/01/2024
|
PANDURANG VISHNU HAWALE
|
1811009WL016077
|
PANDURANG VISHNU HAWALE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240626724
|
|
PANDURANG VISHNU HAWALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
6
|
PATAN
|
MH-11-009-077-001/43
(HAWALEWADI)
|
1811009000NRG24240120240130261
|
24/01/2024
|
SUNITA UTTAM DURGAVALE
|
1811009WL016077
|
SUNITA UTTAM DURGAVALE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240626719
|
|
Mrs. SUNITA UTTAM DURGAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATAN
|
MH-11-009-077-001/50
(HAWALEWADI)
|
1811009000NRG24240120240130264
|
24/01/2024
|
RAJASHRI DEVABA PAWAR
|
1811009WL016077
|
RAJASHRI DEVABA PAWAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240626717
|
|
Mrs. Rajshri Devba Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATAN
|
MH-11-009-077-001/56
(HAWALEWADI)
|
1811009000NRG24240120240130265
|
24/01/2024
|
DILIP SHANKAR HAWALE
|
1811009WL016077
|
DILIP SHANKAR HAWALE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240626723
|
|
Mr. DILIP SHANKAR HAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATAN
|
MH-11-009-077-001/57
(HAWALEWADI)
|
1811009000NRG24240120240130266
|
24/01/2024
|
MAHADEV TUKARAM HAWALE
|
1811009WL016077
|
MAHADEV TUKARAM HAWALE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240626727
|
|
Mr. MAHADEO TUKARAM HAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PATAN
|
MH-11-009-077-001/85
(HAWALEWADI)
|
1811009000NRG24240120240130272
|
24/01/2024
|
ARUN PANDURANG MOHITE
|
1811009WL016077
|
ARUN PANDURANG MOHITE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240626728
|
|
Mr. ARUN PANDURANG MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
11
|
PATAN
|
MH-11-009-077-001/14
(HAWALEWADI)
|
1811009000NRG24240120240130250
|
24/01/2024
|
SUREKHA EKANATH HAWALE
|
1811009WL016077
|
SUREKHA EKANATH HAWALE
|
00750
|
SDCE0001207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240626721
|
|
SUREKHA EKANATH HAWALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
12
|
PATAN
|
MH-11-009-077-001/26
(HAWALEWADI)
|
1811009000NRG24240120240130257
|
24/01/2024
|
SHANKAR MAHADEV HAWALE
|
1811009WL016077
|
SHANKAR MAHADEV HAWALE
|
00750
|
SDCE0001207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240626725
|
|
SHANKAR MAHADEV HAWALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
13
|
PATAN
|
MH-11-009-077-001/31
(HAWALEWADI)
|
1811009000NRG24240120240130258
|
24/01/2024
|
SAVITA MACHINDRA DHAWADE
|
1811009WL016077
|
SAVITA MACHINDRA DHAWADE
|
00750
|
SDCE0001207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240626718
|
|
Mrs. Savita Machindranath Dhawade
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATAN
|
MH-11-009-077-001/32
(HAWALEWADI)
|
1811009000NRG24240120240130259
|
24/01/2024
|
ANANDA NANA DHAWADE
|
1811009WL016077
|
ANANDA NANA DHAWADE
|
00750
|
SDCE0001207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240626715
|
|
Mr. Ananda Nana Dhavade
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATAN
|
MH-11-009-077-001/40
(HAWALEWADI)
|
1811009000NRG24240120240130260
|
24/01/2024
|
NARAYAN KISAN HAWALE
|
1811009WL016077
|
NARAYAN KISAN HAWALE
|
00750
|
SDCE0001207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240626729
|
|
Mr. NARAYAN KISAN HAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATAN
|
MH-11-009-077-001/87
(HAWALEWADI)
|
1811009000NRG24240120240130273
|
24/01/2024
|
SAYAJI RAJARAM JADHAV
|
1811009WL016077
|
SAYAJI RAJARAM JADHAV
|
00750
|
SDCE0001207
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240626722
|
|
SAYAJI RAJARAM JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
17
|
PATAN
|
MH-11-009-077-001/64
(HAWALEWADI)
|
1811009000NRG24240120240130267
|
24/01/2024
|
RUPALI SANDIP HAWALE
|
1811009WL016077
|
RUPALI SANDIP HAWALE
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240626716
|
|
RUPALI SANDIP HAWALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32487
|
32487
|
|
|
|
|
|
|
|