|
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-11-003-009-001/83
(BAWADA)
|
1811003000NRG23241120220084552
|
25/11/2022
|
Minakshi Satish Pawar
|
1811003WL013185
|
Minakshi Satish Pawar
|
00045
|
BARB0KHANDA
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487146214
|
|
MinakshiSatishPawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KHANDALA
|
MH-11-003-014-001/272
(BORI)
|
1811003000NRG23241120220084534
|
25/11/2022
|
Pramod Nandu Shedage
|
1811003WL013181
|
Pramod Nandu Shedage
|
00045
|
BARB0LONAND
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487146214
|
|
PramodNanduShedage
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHANDALA
|
MH-11-003-014-001/75
(BORI)
|
1811003000NRG23241120220084538
|
25/11/2022
|
Sunanda Ramdas Mane
|
1811003WL013181
|
Sunanda Ramdas Mane
|
00045
|
BARB0LONAND
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487146214
|
|
SunandaRamdasMane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
KHANDALA
|
MH-11-003-014-001/1
(BORI)
|
1811003000NRG23241120220084531
|
25/11/2022
|
Nana Malhari Dhaigude
|
1811003WL013181
|
Nana Malhari Dhaigude
|
00051
|
MAHB0001629
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487146214
|
|
NanaMalhariDhaigude
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHANDALA
|
MH-11-003-061-001/211
(WAGOSHI)
|
1811003000NRG23241120220084548
|
25/11/2022
|
Lalita Popat Dhaygude
|
1811003WL013184
|
Lalita Popat Dhaygude
|
00051
|
MAHB0001629
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487146214
|
|
LalitaPopatDhaygude
|
BANK OF BARODA(606985)
|
|
6
|
KHANDALA
|
MH-11-003-061-001/211
(WAGOSHI)
|
1811003000NRG23241120220084547
|
25/11/2022
|
Popat Nana Dhaygude
|
1811003WL013184
|
Popat Nana Dhaygude
|
00051
|
MAHB0001629
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487146214
|
|
PopatNanaDhaygude
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
7
|
KHANDALA
|
MH-11-003-004-001/34
(ANDORI)
|
1811003000NRG23241120220084555
|
25/11/2022
|
Vandana Hanumant Bhise
|
1811003WL013187
|
Vandana Hanumant Bhise
|
00051
|
MAHB0001785
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487146214
|
|
VandanaHanumantBhise
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHANDALA
|
MH-11-003-061-001/192
(WAGOSHI)
|
1811003000NRG23241120220084545
|
25/11/2022
|
Bhushan Eknath Choramle
|
1811003WL013184
|
Bhushan Eknath Choramle
|
00051
|
MAHB0001785
|
1280
|
1280
|
Processed
|
01/12/2022
|
|
487146214
|
|
BhushanEknathChoramle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
KHANDALA
|
MH-11-003-022-001/206
(GUTALE)
|
1811003000NRG23241120220084539
|
25/11/2022
|
Rajendra Gangaram Khopade
|
1811003WL013182
|
Rajendra Gangaram Khopade
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487146214
|
|
RajendraGangaramKhopade
|
UNION BANK OF INDIA(508500)
|
|
10
|
KHANDALA
|
MH-11-003-022-001/208
(GUTALE)
|
1811003000NRG23241120220084541
|
25/11/2022
|
Aatmaram Shripati Bhise
|
1811003WL013182
|
Aatmaram Shripati Bhise
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
01/12/2022
|
|
487146214
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
KHANDALA
|
MH-11-003-022-001/208
(GUTALE)
|
1811003000NRG23241120220084542
|
25/11/2022
|
Lilabai Aatmaram Bhise
|
1811003WL013182
|
Lilabai Aatmaram Bhise
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
01/12/2022
|
|
487146214
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
KHANDALA
|
MH-11-003-035-001/61
(LOHOM)
|
1811003000NRG23241120220084562
|
25/11/2022
|
Ramchndra Daloba Padale
|
1811003WL013188
|
Ramchndra Daloba Padale
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
01/12/2022
|
|
487146214
|
|
RamchndraDalobaPadale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
13
|
KHANDALA
|
MH-11-003-014-001/272
(BORI)
|
1811003000NRG23241120220084532
|
25/11/2022
|
Nandu Krushna Shedage
|
1811003WL013181
|
Nandu Krushna Shedage
|
00415
|
SBIN0007733
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487146214
|
|
NanduKrushnaShedage
|
BANK OF BARODA(606985)
|
|
14
|
KHANDALA
|
MH-11-003-014-001/272
(BORI)
|
1811003000NRG23241120220084533
|
25/11/2022
|
Nirmala Nandu Shedage
|
1811003WL013181
|
Nirmala Nandu Shedage
|
00415
|
SBIN0007733
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487146214
|
|
NirmalaNanduShedage
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22784
|
22784
|
|
|
|
|
|
|
|