|
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
|
SATARA
|
MH-11-001-114-001/25
(MANDVE)
|
1811001000NRG23230620220027716
|
23/06/2022
|
Sima Manohar Chalake
|
1811001WL004040
|
Sima Manohar Chalake
|
00051
|
MAHB0000221
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
SimaManoharChalake
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SATARA
|
MH-11-001-114-001/25
(MANDVE)
|
1811001000NRG23230620220028307
|
23/06/2022
|
Sima Manohar Chalake
|
1811001WL004118
|
Sima Manohar Chalake
|
00051
|
MAHB0000221
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
SimaManoharChalake
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SATARA
|
MH-11-001-129-001/2
(NINAM)
|
1811001000NRG23230620220027823
|
23/06/2022
|
Nilesh Nanaso Jadhav
|
1811001WL004058
|
Nilesh Nanaso Jadhav
|
00051
|
MAHB0000221
|
1024
|
1024
|
Processed
|
29/06/2022
|
|
553193287
|
|
NileshNanasoJadhav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
4
|
SATARA
|
MH-11-001-099-001/4
(KURULBAJI)
|
1811001000NRG23230620220027747
|
23/06/2022
|
Chaya Sampat Bhandare
|
1811001WL004046
|
Chaya Sampat Bhandare
|
00051
|
MAHB0000520
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553193287
|
|
ChayaSampatBhandare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SATARA
|
MH-11-001-099-001/51
(KURULBAJI)
|
1811001000NRG23230620220027749
|
23/06/2022
|
Dilip Sitaram Kurule
|
1811001WL004046
|
Dilip Sitaram Kurule
|
00051
|
MAHB0000520
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553193287
|
|
DilipSitaramKurule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
SATARA
|
MH-11-001-001-001/49
(AGUNDEWADI)
|
1811001000NRG23230620220027950
|
23/06/2022
|
Dhanashri Dhanaji Aagunde
|
1811001WL004075
|
Dhanashri Dhanaji Aagunde
|
00051
|
MAHB0000861
|
1280
|
1280
|
Processed
|
29/06/2022
|
|
553193287
|
|
DhanashriDhanajiAagunde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
SATARA
|
MH-11-001-073-001/117
(KAMERI)
|
1811001000NRG23230620220028393
|
23/06/2022
|
Kundalik Bhiku Ghadage
|
1811001WL004126
|
Kundalik Bhiku Ghadage
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
KundalikBhikuGhadage
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
8
|
SATARA
|
MH-11-001-073-001/117
(KAMERI)
|
1811001000NRG23230620220028394
|
23/06/2022
|
Shobha Kundlik Ghadage
|
1811001WL004126
|
Shobha Kundlik Ghadage
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
ShobhaKundlikGhadage
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
9
|
SATARA
|
MH-11-001-073-001/126
(KAMERI)
|
1811001000NRG23230620220028397
|
23/06/2022
|
Dattatray Jagannath Ghadage
|
1811001WL004126
|
Dattatray Jagannath Ghadage
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
DattatrayJagannathGhadage
|
IDBI BANK(607095)
|
|
10
|
SATARA
|
MH-11-001-073-001/126
(KAMERI)
|
1811001000NRG23230620220028398
|
23/06/2022
|
Pratibha Dattatray Ghadage
|
1811001WL004126
|
Pratibha Dattatray Ghadage
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
PratibhaDattatrayGhadage
|
IDBI BANK(607095)
|
|
11
|
SATARA
|
MH-11-001-073-001/164
(KAMERI)
|
1811001000NRG23230620220028434
|
23/06/2022
|
Adhik Baban Ghadage
|
1811001WL004129
|
Adhik Baban Ghadage
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
AdhikBabanGhadage
|
IDBI BANK(607095)
|
|
12
|
SATARA
|
MH-11-001-073-001/164
(KAMERI)
|
1811001000NRG23230620220028435
|
23/06/2022
|
Umesh Baban Ghadge
|
1811001WL004129
|
Umesh Baban Ghadge
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
UmeshBabanGhadge
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATARA
|
MH-11-001-073-001/171-A
(KAMERI)
|
1811001000NRG23230620220028399
|
23/06/2022
|
Kiran Dwarakanath Ghadage
|
1811001WL004126
|
Kiran Dwarakanath Ghadage
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
KiranDwarakanathGhadage
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
14
|
SATARA
|
MH-11-001-073-001/182
(KAMERI)
|
1811001000NRG23230620220028437
|
23/06/2022
|
Jayashri Pradip Ghadge
|
1811001WL004129
|
Jayashri Pradip Ghadge
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
JayashriPradipGhadge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
15
|
SATARA
|
MH-11-001-073-001/182
(KAMERI)
|
1811001000NRG23230620220028436
|
23/06/2022
|
Pradip Jalindar Ghadge
|
1811001WL004129
|
Pradip Jalindar Ghadge
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
PradipJalindarGhadge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
16
|
SATARA
|
MH-11-001-114-001/173
(MANDVE)
|
1811001000NRG23230620220028255
|
23/06/2022
|
Mahadev Dyanu Pawar
|
1811001WL004114
|
Mahadev Dyanu Pawar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
MahadevDyanuPawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
17
|
SATARA
|
MH-11-001-114-001/173
(MANDVE)
|
1811001000NRG23230620220027678
|
23/06/2022
|
Mahadev Dyanu Pawar
|
1811001WL004036
|
Mahadev Dyanu Pawar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
MahadevDyanuPawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
18
|
SATARA
|
MH-11-001-114-001/173
(MANDVE)
|
1811001000NRG23230620220027679
|
23/06/2022
|
Surekha Mahadev Pawar
|
1811001WL004036
|
Surekha Mahadev Pawar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
SurekhaMahadevPawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
19
|
SATARA
|
MH-11-001-114-001/173
(MANDVE)
|
1811001000NRG23230620220028256
|
23/06/2022
|
Surekha Mahadev Pawar
|
1811001WL004114
|
Surekha Mahadev Pawar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
SurekhaMahadevPawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
20
|
SATARA
|
MH-11-001-114-001/25
(MANDVE)
|
1811001000NRG23230620220027715
|
23/06/2022
|
Manohar Ramchandra Chalke
|
1811001WL004040
|
Manohar Ramchandra Chalke
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
ManoharRamchandraChalke
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
SATARA
|
MH-11-001-114-001/25
(MANDVE)
|
1811001000NRG23230620220028306
|
23/06/2022
|
Manohar Ramchandra Chalke
|
1811001WL004118
|
Manohar Ramchandra Chalke
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
ManoharRamchandraChalke
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
SATARA
|
MH-11-001-114-001/331
(MANDVE)
|
1811001000NRG23230620220027680
|
23/06/2022
|
Mahadev Keru Salunkhe
|
1811001WL004036
|
Mahadev Keru Salunkhe
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
MahadevKeruSalunkhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
SATARA
|
MH-11-001-114-001/331
(MANDVE)
|
1811001000NRG23230620220028257
|
23/06/2022
|
Mahadev Keru Salunkhe
|
1811001WL004114
|
Mahadev Keru Salunkhe
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
MahadevKeruSalunkhe
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
SATARA
|
MH-11-001-116-001/158
(MARDHE)
|
1811001000NRG23230620220027795
|
23/06/2022
|
MANOHAR PANDURANG DHUMAL
|
1811001WL004052
|
MANOHAR PANDURANG DHUMAL
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553193287
|
|
MANOHARPANDURANGDHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SATARA
|
MH-11-001-144-001/101
(PHATYAPUR)
|
1811001000NRG23230620220028358
|
23/06/2022
|
Rajaram Narayan Gholap
|
1811001WL004123
|
Rajaram Narayan Gholap
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
RajaramNarayanGholap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
26
|
SATARA
|
MH-11-001-144-001/107
(PHATYAPUR)
|
1811001000NRG23230620220028360
|
23/06/2022
|
Shivaji Dashrath Gholap
|
1811001WL004123
|
Shivaji Dashrath Gholap
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
ShivajiDashrathGholap
|
IDBI BANK(607095)
|
|
27
|
SATARA
|
MH-11-001-144-001/111
(PHATYAPUR)
|
1811001000NRG23230620220028361
|
23/06/2022
|
Sakharam Balu Ghadge
|
1811001WL004123
|
Sakharam Balu Ghadge
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
SakharamBaluGhadge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
28
|
SATARA
|
MH-11-001-144-001/142
(PHATYAPUR)
|
1811001000NRG23230620220028362
|
23/06/2022
|
Rahul Ganpat Ghadage
|
1811001WL004123
|
Rahul Ganpat Ghadage
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553193287
|
|
RahulGanpatGhadage
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|