|
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-11-003-044-001/27
(PADALI)
|
1811003000NRG23281020220077055
|
28/10/2022
|
Sachin Sakharam Waghmare
|
1811003WL011969
|
Sachin Sakharam Waghmare
|
00045
|
BARB0LONAND
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897527108
|
|
SachinSakharamWaghmare
|
BANK OF BARODA(606985)
|
|
2
|
KHANDALA
|
MH-11-003-044-001/842
(PADALI)
|
1811003000NRG23281020220077056
|
28/10/2022
|
Vijay Namdev Babar
|
1811003WL011969
|
Vijay Namdev Babar
|
00045
|
BARB0LONAND
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897527108
|
|
VijayNamdevBabar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
KHANDALA
|
MH-11-003-028-001/248
(KARNWADI)
|
1811003000NRG23281020220077021
|
28/10/2022
|
Bapu Bhauso Jadhav
|
1811003WL011963
|
Bapu Bhauso Jadhav
|
00051
|
MAHB0000218
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897527108
|
|
BapuBhausoJadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
4
|
KHANDALA
|
MH-11-003-040-001/217
(MIRJE)
|
1811003000NRG23281020220077024
|
28/10/2022
|
Chandani Mohan Kadale
|
1811003WL011964
|
Chandani Mohan Kadale
|
00051
|
MAHB0000218
|
1792
|
1792
|
Processed
|
03/11/2022
|
|
897527108
|
|
ChandaniMohanKadale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHANDALA
|
MH-11-003-040-001/217
(MIRJE)
|
1811003000NRG23281020220077025
|
28/10/2022
|
Mayur Mohan Kadale
|
1811003WL011964
|
Mayur Mohan Kadale
|
00051
|
MAHB0000218
|
1792
|
1792
|
Processed
|
03/11/2022
|
|
897527108
|
|
MayurMohanKadale
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHANDALA
|
MH-11-003-040-001/74
(MIRJE)
|
1811003000NRG23281020220077026
|
28/10/2022
|
Bapu Mahadev Kadale
|
1811003WL011964
|
Bapu Mahadev Kadale
|
00051
|
MAHB0000218
|
1792
|
1792
|
Processed
|
03/11/2022
|
|
897527108
|
|
BapuMahadevKadale
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHANDALA
|
MH-11-003-064-001/84
(WING)
|
1811003000NRG23271020220076963
|
28/10/2022
|
BALU VITTHAL ULHASKAR
|
1811003WL011952
|
BALU VITTHAL ULHASKAR
|
00051
|
MAHB0000218
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897527108
|
|
BALUVITTHALULHASKAR
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
8
|
KHANDALA
|
MH-11-003-064-001/9047
(WING)
|
1811003000NRG23271020220076964
|
28/10/2022
|
MILIND RAMCHANDRA KADAM
|
1811003WL011952
|
MILIND RAMCHANDRA KADAM
|
00051
|
MAHB0000218
|
1280
|
1280
|
Processed
|
03/11/2022
|
|
897527108
|
|
MILINDRAMCHANDRAKADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
9
|
KHANDALA
|
MH-11-003-043-001/5
(NIMBODI)
|
1811003000NRG23281020220077046
|
28/10/2022
|
Vittal Gangaram Kumbhar
|
1811003WL011967
|
Vittal Gangaram Kumbhar
|
00051
|
MAHB0001629
|
1280
|
1280
|
Processed
|
03/11/2022
|
|
897527108
|
|
VittalGangaramKumbhar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
10
|
KHANDALA
|
MH-11-003-028-001/115
(KARNWADI)
|
1811003000NRG23281020220077020
|
28/10/2022
|
Shashikant Vinayak Vankhade
|
1811003WL011963
|
Shashikant Vinayak Vankhade
|
00078
|
CNRB0001347
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897527108
|
|
ShashikantVinayakVankhade
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
11
|
KHANDALA
|
MH-11-003-006-001/263
(ATIT)
|
1811003000NRG23271020220076949
|
28/10/2022
|
Chandrakant Anandarao Jadhav
|
1811003WL011948
|
Chandrakant Anandarao Jadhav
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897527108
|
|
ChandrakantAnandaraoJadhav
|
CANARA BANK(508532)
|
|
12
|
KHANDALA
|
MH-11-003-006-001/263
(ATIT)
|
1811003000NRG23271020220076948
|
28/10/2022
|
Kalpana Chandrakant Jadhav
|
1811003WL011948
|
Kalpana Chandrakant Jadhav
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
03/11/2022
|
|
897527108
|
|
KalpanaChandrakantJadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
13
|
KHANDALA
|
MH-11-003-040-001/74
(MIRJE)
|
1811003000NRG23281020220077027
|
28/10/2022
|
Trishala Bapu Kadale
|
1811003WL011964
|
Trishala Bapu Kadale
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
03/11/2022
|
|
897527108
|
|
TrishalaBapuKadale
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
14
|
KHANDALA
|
MH-11-003-052-001/134
(SANGAVI)
|
1811003000NRG23271020220076968
|
28/10/2022
|
Akshay Baban Kamble
|
1811003WL011953
|
Akshay Baban Kamble
|
00415
|
SBIN0002178
|
768
|
768
|
Processed
|
03/11/2022
|
|
897527108
|
|
AkshayBabanKamble
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANDALA
|
MH-11-003-064-001/111
(WING)
|
1811003000NRG23271020220076962
|
28/10/2022
|
Dattatray MarutiTalekar
|
1811003WL011952
|
Dattatray MarutiTalekar
|
00415
|
SBIN0002178
|
1280
|
1280
|
Processed
|
03/11/2022
|
|
897527108
|
|
DattatrayMarutiTalekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22528
|
22528
|
|
|
|
|
|
|
|