|
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-11-005-118-001/173
(VELOSHI)
|
1811005000NRG23211020220075415
|
21/10/2022
|
Madhuri Sachin Kambale
|
1811005WL011767
|
Madhuri Sachin Kambale
|
00048
|
BKID0001305
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
MadhuriSachinKambale
|
BANK OF INDIA(508505)
|
|
2
|
PHALTAN
|
MH-11-005-118-001/173
(VELOSHI)
|
1811005000NRG23211020220075414
|
21/10/2022
|
Sachin Tukaram Kambale
|
1811005WL011767
|
Sachin Tukaram Kambale
|
00048
|
BKID0001305
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
SachinTukaramKambale
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
PHALTAN
|
MH-11-005-001-001/612
(AASU)
|
1811005000NRG23201020220074759
|
21/10/2022
|
Sushma Sachin Sonwane
|
1811005WL011660
|
Sushma Sachin Sonwane
|
00048
|
BKID0001307
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
SushmaSachinSonwane
|
BANK OF INDIA(508505)
|
|
4
|
PHALTAN
|
MH-11-005-037-001/70
(JADHAVWADI (TA))
|
1811005000NRG23201020220074858
|
21/10/2022
|
Rupali Chandrakant Jadhav
|
1811005WL011676
|
Rupali Chandrakant Jadhav
|
00048
|
BKID0001307
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
RupaliChandrakantJadhav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
PHALTAN
|
MH-11-005-004-001/472
(ALAJAPUR)
|
1811005000NRG23211020220075537
|
21/10/2022
|
Devendra atmaram kakade
|
1811005WL011781
|
Devendra atmaram kakade
|
00051
|
MAHB0000225
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142321
|
|
Devendraatmaramkakade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
PHALTAN
|
MH-11-005-034-001/243
(HOL)
|
1811005000NRG23211020220075517
|
21/10/2022
|
Vishnu Popat Bhosale
|
1811005WL011780
|
Vishnu Popat Bhosale
|
00051
|
MAHB0000324
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
VishnuPopatBhosale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
PHALTAN
|
MH-11-005-020-001/580
(DHAWAL)
|
1811005000NRG23211020220075484
|
21/10/2022
|
Sindhubai Dattu Tambe
|
1811005WL011776
|
Sindhubai Dattu Tambe
|
00078
|
CNRB0002575
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
SindhubaiDattuTambe
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
PHALTAN
|
MH-11-005-002-001/58
(ADARKI BUDRUK)
|
1811005000NRG23211020220075409
|
21/10/2022
|
mangal ravindra kambale
|
1811005WL011766
|
mangal ravindra kambale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142321
|
|
mangalravindrakambale
|
ICICI BANK LTD(508534)
|
|
9
|
PHALTAN
|
MH-11-005-004-001/245
(ALAJAPUR)
|
1811005000NRG23211020220075529
|
21/10/2022
|
manoj piraji kakade
|
1811005WL011781
|
manoj piraji kakade
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142321
|
|
manojpirajikakade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
10
|
PHALTAN
|
MH-11-005-004-001/282
(ALAJAPUR)
|
1811005000NRG23211020220075530
|
21/10/2022
|
DADASO JAMADAR PHADTARE
|
1811005WL011781
|
DADASO JAMADAR PHADTARE
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142321
|
|
DADASOJAMADARPHADTARE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
11
|
PHALTAN
|
MH-11-005-004-001/337
(ALAJAPUR)
|
1811005000NRG23211020220075533
|
21/10/2022
|
Kiran Chandrkant Phadtare
|
1811005WL011781
|
Kiran Chandrkant Phadtare
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142321
|
|
KiranChandrkantPhadtare
|
ICICI BANK LTD(508534)
|
|
12
|
PHALTAN
|
MH-11-005-004-001/504
(ALAJAPUR)
|
1811005000NRG23211020220075539
|
21/10/2022
|
krushnvir mahadev bhandalkar
|
1811005WL011781
|
krushnvir mahadev bhandalkar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142321
|
|
krushnvirmahadevbhandalkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PHALTAN
|
MH-11-005-008-001/279
(BARAD)
|
1811005000NRG23201020220074830
|
21/10/2022
|
Hanumanth Nana Atole
|
1811005WL011673
|
Hanumanth Nana Atole
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
HanumanthNanaAtole
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
14
|
PHALTAN
|
MH-11-005-008-001/290
(BARAD)
|
1811005000NRG23201020220074847
|
21/10/2022
|
Rohids Dada Langute
|
1811005WL011675
|
Rohids Dada Langute
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
RohidsDadaLangute
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHALTAN
|
MH-11-005-008-001/373
(BARAD)
|
1811005000NRG23201020220074850
|
21/10/2022
|
Sukhdev Raghunath Khatke
|
1811005WL011675
|
Sukhdev Raghunath Khatke
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
01/11/2022
|
|
871142321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PHALTAN
|
MH-11-005-032-001/346
(HANMANTWADI)
|
1811005000NRG23201020220074772
|
21/10/2022
|
Rohini Sanjay Ingale
|
1811005WL011664
|
Rohini Sanjay Ingale
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
RohiniSanjayIngale
|
BANK OF INDIA(508505)
|
|
17
|
PHALTAN
|
MH-11-005-032-001/457
(HANMANTWADI)
|
1811005000NRG23201020220074750
|
21/10/2022
|
DILIP VYANKAT SHINDE
|
1811005WL011659
|
DILIP VYANKAT SHINDE
|
00114
|
IBKL0485SDC
|
1820
|
1820
|
Processed
|
01/11/2022
|
|
871142321
|
|
DILIPVYANKATSHINDE
|
BANK OF INDIA(508505)
|
|
18
|
PHALTAN
|
MH-11-005-033-001/907
(HINGANGAON)
|
1811005000NRG23201020220074771
|
21/10/2022
|
KAVITA SANTOSH KUMBHAR
|
1811005WL011663
|
KAVITA SANTOSH KUMBHAR
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
KAVITASANTOSHKUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PHALTAN
|
MH-11-005-033-001/907
(HINGANGAON)
|
1811005000NRG23201020220074770
|
21/10/2022
|
SANTOSH BHANUDAS KUMBHAR
|
1811005WL011663
|
SANTOSH BHANUDAS KUMBHAR
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
SANTOSHBHANUDASKUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PHALTAN
|
MH-11-005-037-001/106
(JADHAVWADI (TA))
|
1811005000NRG23201020220074855
|
21/10/2022
|
sachin tulshiram mulik
|
1811005WL011676
|
sachin tulshiram mulik
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
sachintulshirammulik
|
BANK OF INDIA(508505)
|
|
21
|
PHALTAN
|
MH-11-005-041-001/177
(KALAJ)
|
1811005000NRG23211020220075580
|
21/10/2022
|
Sagar Popat Atole
|
1811005WL011784
|
Sagar Popat Atole
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142321
|
|
SagarPopatAtole
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PHALTAN
|
MH-11-005-041-001/178
(KALAJ)
|
1811005000NRG23211020220075581
|
21/10/2022
|
Nanda Arjun Atole
|
1811005WL011784
|
Nanda Arjun Atole
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142321
|
|
NandaArjunAtole
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PHALTAN
|
MH-11-005-041-001/325
(KALAJ)
|
1811005000NRG23211020220075592
|
21/10/2022
|
Dattatray Ganpat Phalake
|
1811005WL011784
|
Dattatray Ganpat Phalake
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142321
|
|
DattatrayGanpatPhalake
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
24
|
PHALTAN
|
MH-11-005-041-001/325
(KALAJ)
|
1811005000NRG23211020220075589
|
21/10/2022
|
Ganpat Laxman Phalake
|
1811005WL011784
|
Ganpat Laxman Phalake
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142321
|
|
GanpatLaxmanPhalake
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
25
|
PHALTAN
|
MH-11-005-041-001/325
(KALAJ)
|
1811005000NRG23211020220075591
|
21/10/2022
|
Sandesh Ganpat Phalke
|
1811005WL011784
|
Sandesh Ganpat Phalke
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142321
|
|
SandeshGanpatPhalke
|
IDBI BANK(607095)
|
|
26
|
PHALTAN
|
MH-11-005-041-001/325
(KALAJ)
|
1811005000NRG23211020220075590
|
21/10/2022
|
Suman Ganpat Phalake
|
1811005WL011784
|
Suman Ganpat Phalake
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142321
|
|
SumanGanpatPhalake
|
IDBI BANK(607095)
|
|
27
|
PHALTAN
|
MH-11-005-067-001/451
(MUNJAWADI)
|
1811005000NRG23201020220074513
|
21/10/2022
|
Kaushlaya Narayan Yede
|
1811005WL011620
|
Kaushlaya Narayan Yede
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
KaushlayaNarayanYede
|
ICICI BANK LTD(508534)
|
|
28
|
PHALTAN
|
MH-11-005-067-001/451
(MUNJAWADI)
|
1811005000NRG23201020220074792
|
21/10/2022
|
Yede Narayan Namdev
|
1811005WL011667
|
Yede Narayan Namdev
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142321
|
|
YedeNarayanNamdev
|
ICICI BANK LTD(508534)
|
|
29
|
PHALTAN
|
MH-11-005-088-001/78
(SANGAVI)
|
1811005000NRG23211020220075860
|
21/10/2022
|
Mahadev Pandurang Nikam
|
1811005WL011826
|
Mahadev Pandurang Nikam
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
MahadevPandurangNikam
|
BANK OF INDIA(508505)
|
|
30
|
PHALTAN
|
MH-11-005-117-001/202
(VATHAR(NI))
|
1811005000NRG23211020220075437
|
21/10/2022
|
Sanjay Dinkar Bhandalkar
|
1811005WL011772
|
Sanjay Dinkar Bhandalkar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142321
|
|
SanjayDinkarBhandalkar
|
BANK OF INDIA(508505)
|
|
31
|
PHALTAN
|
MH-11-005-118-001/45
(VELOSHI)
|
1811005000NRG23211020220075418
|
21/10/2022
|
Anjana Hanmant Jadhav
|
1811005WL011767
|
Anjana Hanmant Jadhav
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
AnjanaHanmantJadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
32
|
PHALTAN
|
MH-11-005-121-001/102
(WADALE)
|
1811005000NRG23211020220075496
|
21/10/2022
|
Dwarkabai Dnyandev Borate
|
1811005WL011778
|
Dwarkabai Dnyandev Borate
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
DwarkabaiDnyandevBorate
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
33
|
PHALTAN
|
MH-11-005-121-001/351-A
(WADALE)
|
1811005000NRG23211020220075499
|
21/10/2022
|
Lalge Madhukar Gulab
|
1811005WL011778
|
Lalge Madhukar Gulab
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
LalgeMadhukarGulab
|
BANK OF BARODA(606985)
|
|
34
|
PHALTAN
|
MH-11-005-121-001/353
(WADALE)
|
1811005000NRG23211020220075500
|
21/10/2022
|
Tulashiram Paraji Nale
|
1811005WL011778
|
Tulashiram Paraji Nale
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
TulashiramParajiNale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
35
|
PHALTAN
|
MH-11-005-121-001/356
(WADALE)
|
1811005000NRG23211020220075501
|
21/10/2022
|
Sharda Dada Jadhav
|
1811005WL011778
|
Sharda Dada Jadhav
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
ShardaDadaJadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
36
|
PHALTAN
|
MH-11-005-126-001/866
(WIDANI)
|
1811005000NRG23201020220074842
|
21/10/2022
|
RUPALI SUNIL CHAVAN
|
1811005WL011674
|
RUPALI SUNIL CHAVAN
|
00114
|
IBKL0485SDC
|
768
|
768
|
Processed
|
01/11/2022
|
|
871142321
|
|
RUPALISUNILCHAVAN
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47644
|
47644
|
|
|
|
|
|
|
|
|
37
|
PHALTAN
|
MH-11-005-004-001/350
(ALAJAPUR)
|
1811005000NRG23211020220075534
|
21/10/2022
|
Jaydip Shivaji Nalawade
|
1811005WL011781
|
Jaydip Shivaji Nalawade
|
00114
|
SDCE0001078
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871142321
|
|
JaydipShivajiNalawade
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
38
|
PHALTAN
|
MH-11-005-034-001/243
(HOL)
|
1811005000NRG23211020220075518
|
21/10/2022
|
Jayshri Vishnu Bhoslae
|
1811005WL011780
|
Jayshri Vishnu Bhoslae
|
00165
|
IBKL0000489
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
JayshriVishnuBhoslae
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
39
|
PHALTAN
|
MH-11-005-020-001/580
(DHAWAL)
|
1811005000NRG23211020220075483
|
21/10/2022
|
Dattu Nathyaba Tambe
|
1811005WL011776
|
Dattu Nathyaba Tambe
|
00415
|
SBIN0007735
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
DattuNathyabaTambe
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHALTAN
|
MH-11-005-034-001/244
(HOL)
|
1811005000NRG23211020220075520
|
21/10/2022
|
Mahendra Popat Bhosale
|
1811005WL011780
|
Mahendra Popat Bhosale
|
00415
|
SBIN0007735
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
MahendraPopatBhosale
|
STATE BANK OF INDIA(508548)
|
|
41
|
PHALTAN
|
MH-11-005-121-001/332
(WADALE)
|
1811005000NRG23211020220075497
|
21/10/2022
|
Narayan Sadashiv Nale
|
1811005WL011778
|
Narayan Sadashiv Nale
|
00415
|
SBIN0007735
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
NarayanSadashivNale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
42
|
PHALTAN
|
MH-11-005-008-001/334
(BARAD)
|
1811005000NRG23201020220074848
|
21/10/2022
|
Ramesh Narayan Devde
|
1811005WL011675
|
Ramesh Narayan Devde
|
00415
|
SBIN0014614
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
RameshNarayanDevde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
43
|
PHALTAN
|
MH-11-005-008-001/364
(BARAD)
|
1811005000NRG23201020220074849
|
21/10/2022
|
Shivaji Sadhu Shinde
|
1811005WL011675
|
Shivaji Sadhu Shinde
|
00415
|
SBIN0014614
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
ShivajiSadhuShinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
44
|
PHALTAN
|
MH-11-005-008-001/800
(BARAD)
|
1811005000NRG23201020220074854
|
21/10/2022
|
Dada Kisan Pawar
|
1811005WL011675
|
Dada Kisan Pawar
|
00415
|
SBIN0014614
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871142321
|
|
DadaKisanPawar
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHALTAN
|
MH-11-005-054-001/280
(KURAWALI BUDRUK)
|
1811005000NRG23201020220074731
|
21/10/2022
|
Lalita Ananda Rupnawar
|
1811005WL011656
|
Lalita Ananda Rupnawar
|
00415
|
SBIN0014614
|
1820
|
1820
|
Processed
|
01/11/2022
|
|
871142321
|
|
LalitaAnandaRupnawar
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHALTAN
|
MH-11-005-054-001/754
(KURAWALI BUDRUK)
|
1811005000NRG23201020220074735
|
21/10/2022
|
Bhaguji Pandurang Bhiwarkar
|
1811005WL011656
|
Bhaguji Pandurang Bhiwarkar
|
00415
|
SBIN0014614
|
1806
|
1806
|
Processed
|
01/11/2022
|
|
871142321
|
|
BhagujiPandurangBhiwarkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9002
|
9002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77638
|
77638
|
|
|
|
|
|
|
|