|
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
|
KHANDALA
|
MH-11-003-027-001/102
(KARADWADI)
|
1811003000NRG23240320230136399
|
24/03/2023
|
Prakash Raghu Karade
|
1811003WL021227
|
Prakash Raghu Karade
|
00051
|
MAHB0001785
|
512
|
512
|
Processed
|
30/03/2023
|
|
A089230153682
|
|
PRAKASH RAGHU KARADE
|
BANK OF BARODA(606985)
|
|
2
|
KHANDALA
|
MH-11-003-027-001/135
(KARADWADI)
|
1811003000NRG23240320230136401
|
24/03/2023
|
Janabai Raghu Karade
|
1811003WL021227
|
Janabai Raghu Karade
|
00051
|
MAHB0001785
|
512
|
512
|
Processed
|
30/03/2023
|
|
A089230153680
|
|
Mrs. JANABAI RAGHU KARADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHANDALA
|
MH-11-003-027-001/21
(KARADWADI)
|
1811003000NRG23240320230136402
|
24/03/2023
|
DIPAK NANASAHEB KARADE
|
1811003WL021227
|
DIPAK NANASAHEB KARADE
|
00051
|
MAHB0001785
|
512
|
512
|
Processed
|
30/03/2023
|
|
A089230153684
|
|
DEEPAK NANASAHEB KARADE
|
ICICI BANK LTD(508534)
|
|
4
|
KHANDALA
|
MH-11-003-027-001/91
(KARADWADI)
|
1811003000NRG23240320230136404
|
24/03/2023
|
Gitabai Sampat Karade
|
1811003WL021227
|
Gitabai Sampat Karade
|
00051
|
MAHB0001785
|
512
|
512
|
Processed
|
30/03/2023
|
|
A089230153679
|
|
Gitabai Sampat Karade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
5
|
KHANDALA
|
MH-11-003-027-001/91
(KARADWADI)
|
1811003000NRG23240320230136406
|
24/03/2023
|
Jalindar Sampat Karade
|
1811003WL021227
|
Jalindar Sampat Karade
|
00051
|
MAHB0001785
|
256
|
256
|
Processed
|
30/03/2023
|
|
A089230153683
|
|
JALINDAR SAMPAT KARADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KHANDALA
|
MH-11-003-027-001/96
(KARADWADI)
|
1811003000NRG23240320230136411
|
24/03/2023
|
Swati Mohan Karade
|
1811003WL021227
|
Swati Mohan Karade
|
00051
|
MAHB0001785
|
256
|
256
|
Processed
|
30/03/2023
|
|
A089230153681
|
|
Mrs. SWATI MOHAN KARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
KHANDALA
|
MH-11-003-027-001/100
(KARADWADI)
|
1811003000NRG23240320230136398
|
24/03/2023
|
Sagar Tatyaba Karade
|
1811003WL021227
|
Sagar Tatyaba Karade
|
00114
|
IBKL0485SDC
|
512
|
512
|
Processed
|
30/03/2023
|
|
A089230153676
|
|
Sagar Tatyaba Karade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
8
|
KHANDALA
|
MH-11-003-027-001/100
(KARADWADI)
|
1811003000NRG23240320230136396
|
24/03/2023
|
Sarswari Tatyaba Karade
|
1811003WL021227
|
Sarswari Tatyaba Karade
|
00114
|
IBKL0485SDC
|
512
|
512
|
Processed
|
30/03/2023
|
|
A089230153675
|
|
Sarswari Tatyaba Karade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
9
|
KHANDALA
|
MH-11-003-027-001/100
(KARADWADI)
|
1811003000NRG23240320230136397
|
24/03/2023
|
Tatyaba Babu Karade
|
1811003WL021227
|
Tatyaba Babu Karade
|
00114
|
IBKL0485SDC
|
512
|
512
|
Processed
|
30/03/2023
|
|
A089230153672
|
|
TATYABA BABU KARADE
|
BANK OF BARODA(606985)
|
|
10
|
KHANDALA
|
MH-11-003-027-001/102
(KARADWADI)
|
1811003000NRG23240320230136400
|
24/03/2023
|
Arati Prakash Karade
|
1811003WL021227
|
Arati Prakash Karade
|
00114
|
IBKL0485SDC
|
512
|
512
|
Processed
|
30/03/2023
|
|
A089230153677
|
|
Arati Prakash Karade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
11
|
KHANDALA
|
MH-11-003-027-001/91
(KARADWADI)
|
1811003000NRG23240320230136405
|
24/03/2023
|
Sampat Kondiba Karade
|
1811003WL021227
|
Sampat Kondiba Karade
|
00114
|
IBKL0485SDC
|
512
|
512
|
Processed
|
30/03/2023
|
|
A089230153674
|
|
Sampat Kondiba Karade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
12
|
KHANDALA
|
MH-11-003-027-001/91
(KARADWADI)
|
1811003000NRG23240320230136407
|
24/03/2023
|
Sunil Sampat Karade
|
1811003WL021227
|
Sunil Sampat Karade
|
00114
|
IBKL0485SDC
|
256
|
256
|
Processed
|
30/03/2023
|
|
A089230153678
|
|
Sunil Sampat Karade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
13
|
KHANDALA
|
MH-11-003-027-001/96
(KARADWADI)
|
1811003000NRG23240320230136410
|
24/03/2023
|
Mohan Baban Karade
|
1811003WL021227
|
Mohan Baban Karade
|
00114
|
IBKL0485SDC
|
256
|
256
|
Processed
|
30/03/2023
|
|
A089230153673
|
|
Mohan Baban Karade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|