|
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
|
SUDHAGAD
|
MH-03-007-019-001/106
(KUMBHARSHET)
|
1803007000NRG23200620220016224
|
21/06/2022
|
DEVAKI GOPAL WAGHMARE
|
1803007WL002868
|
DEVAKI GOPAL WAGHMARE
|
00048
|
BKID0001246
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529650779
|
|
DEVAKIGOPALWAGHMARE
|
BANK OF INDIA(508505)
|
|
2
|
SUDHAGAD
|
MH-03-007-024-001/158
(APATWANE)
|
1803007000NRG23200620220016173
|
21/06/2022
|
Maruti Hari MengaL
|
1803007WL002855
|
Maruti Hari MengaL
|
00048
|
BKID0001246
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529650779
|
|
MarutiHariMengaL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUDHAGAD
|
MH-03-007-024-001/68
(APATWANE)
|
1803007000NRG23200620220016183
|
21/06/2022
|
KESHAV HARI MENGAL
|
1803007WL002857
|
KESHAV HARI MENGAL
|
00048
|
BKID0001246
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529650779
|
|
KESHAVHARIMENGAL
|
BANK OF INDIA(508505)
|
|
4
|
SUDHAGAD
|
MH-03-007-027-001/200
(ADULSE)
|
1803007000NRG23200620220016281
|
21/06/2022
|
RAJESH NAMDEV SHIRKE
|
1803007WL002883
|
RAJESH NAMDEV SHIRKE
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529650779
|
|
RAJESHNAMDEVSHIRKE
|
BANK OF INDIA(508505)
|
|
5
|
SUDHAGAD
|
MH-03-007-027-001/230
(ADULSE)
|
1803007000NRG23200620220016282
|
21/06/2022
|
Govind Gangaram Shirke
|
1803007WL002883
|
Govind Gangaram Shirke
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529650779
|
|
GovindGangaramShirke
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
6
|
SUDHAGAD
|
MH-03-007-027-001/66
(ADULSE)
|
1803007000NRG23200620220016291
|
21/06/2022
|
TANAJI GOPAL DALVI
|
1803007WL002884
|
TANAJI GOPAL DALVI
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529650779
|
|
TANAJIGOPALDALVI
|
BANK OF INDIA(508505)
|
|
7
|
SUDHAGAD
|
MH-03-007-028-002/209
(BHARGE)
|
1803007000NRG23210620220016380
|
21/06/2022
|
BABAN RAMBHAU RAJIWADE
|
1803007WL002908
|
BABAN RAMBHAU RAJIWADE
|
00048
|
BKID0001246
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529650779
|
|
BABANRAMBHAURAJIWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
8
|
SUDHAGAD
|
MH-03-007-010-001/37
(TADGAON)
|
1803007000NRG23200620220016256
|
21/06/2022
|
MAHADEV KASHIRAM SATHE
|
1803007WL002876
|
MAHADEV KASHIRAM SATHE
|
00415
|
SBIN0001392
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529650779
|
|
MAHADEVKASHIRAMSATHE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
9
|
SUDHAGAD
|
MH-03-007-019-001/132
(KUMBHARSHET)
|
1803007000NRG23200620220016228
|
21/06/2022
|
Moreshwar Ratan Waghmare
|
1803007WL002869
|
Moreshwar Ratan Waghmare
|
00415
|
SBIN0001392
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529650779
|
|
MoreshwarRatanWaghmare
|
BANK OF INDIA(508505)
|
|
10
|
SUDHAGAD
|
MH-03-007-022-001/106
(RASAL)
|
1803007000NRG23200620220016250
|
21/06/2022
|
UDAY RAMCHANDRA KHADE
|
1803007WL002875
|
UDAY RAMCHANDRA KHADE
|
00415
|
SBIN0001392
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529650779
|
|
UDAYRAMCHANDRAKHADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUDHAGAD
|
MH-03-007-022-003/3
(RASAL)
|
1803007000NRG23200620220016252
|
21/06/2022
|
Laxman Tukaram Shinde
|
1803007WL002875
|
Laxman Tukaram Shinde
|
00415
|
SBIN0001392
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529650779
|
|
LaxmanTukaramShinde
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUDHAGAD
|
MH-03-007-022-003/3
(RASAL)
|
1803007000NRG23200620220016253
|
21/06/2022
|
Tushar Laxman Shinde
|
1803007WL002875
|
Tushar Laxman Shinde
|
00415
|
SBIN0001392
|
768
|
768
|
Processed
|
27/06/2022
|
|
529650779
|
|
TusharLaxmanShinde
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUDHAGAD
|
MH-03-007-028-002/221
(BHARGE)
|
1803007000NRG23210620220016383
|
21/06/2022
|
DINESH RAGHUNATH RAJIWADE
|
1803007WL002908
|
DINESH RAGHUNATH RAJIWADE
|
00415
|
SBIN0001392
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529650779
|
|
DINESHRAGHUNATHRAJIWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20992
|
20992
|
|
|
|
|
|
|
|