|
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
|
PHALTAN
|
MH-11-005-002-001/111
(ADARKI BUDRUK)
|
1811005000NRG23041020220067161
|
06/10/2022
|
Amol Ganpat Gangawane
|
1811005WL010268
|
Amol Ganpat Gangawane
|
00045
|
BARB0PHALTA
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323724279
|
|
AMOL GANPAT GANGAVANE
|
ICICI BANK LTD(508534)
|
|
2
|
PHALTAN
|
MH-11-005-002-001/111
(ADARKI BUDRUK)
|
1811005000NRG23041020220067163
|
06/10/2022
|
Poonam Amol Gangawane
|
1811005WL010268
|
Poonam Amol Gangawane
|
00045
|
BARB0PHALTA
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323724280
|
|
Poonam Amol Gangawane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
PHALTAN
|
MH-11-005-002-001/111
(ADARKI BUDRUK)
|
1811005000NRG23041020220067162
|
06/10/2022
|
REKHA SACHIN GANGAWANE
|
1811005WL010268
|
REKHA SACHIN GANGAWANE
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323724281
|
|
REKHA SACHIN GANGAWANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
4
|
PHALTAN
|
MH-11-005-031-001/1035
(GUNAWARE)
|
1811005000NRG23041020220067130
|
06/10/2022
|
Pushpa Ramdas Gaund
|
1811005WL010265
|
Pushpa Ramdas Gaund
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323724277
|
|
MRS PUSHPA RAMDAS GAUND
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHALTAN
|
MH-11-005-031-001/1035
(GUNAWARE)
|
1811005000NRG23041020220067129
|
06/10/2022
|
Ramdas Babaso Gaund
|
1811005WL010265
|
Ramdas Babaso Gaund
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
08/10/2022
|
|
5323724276
|
|
Mr. RAMDAS BABASO GAUND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
6
|
PHALTAN
|
MH-11-005-031-001/1035
(GUNAWARE)
|
1811005000NRG23041020220067131
|
06/10/2022
|
Adesh Ramdas Gaund
|
1811005WL010265
|
Adesh Ramdas Gaund
|
00415
|
SBIN0014614
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323724278
|
|
MR ADESH RAMDAS GAUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|