|
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-11-005-037-001/95
(JADHAVWADI (TA))
|
1811005000NRG23240820220054134
|
24/08/2022
|
Bapurao Balu Shendge
|
1811005WL008179
|
Bapurao Balu Shendge
|
00048
|
BKID0001307
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
BapuraoBaluShendge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
2
|
PHALTAN
|
MH-11-005-067-001/804
(MUNJAWADI)
|
1811005000NRG23240820220054151
|
24/08/2022
|
Malan Machhindra Bhosale
|
1811005WL008183
|
Malan Machhindra Bhosale
|
00048
|
BKID0001307
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
MalanMachhindraBhosale
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
PHALTAN
|
MH-11-005-111-001/354
(TARADGAON)
|
1811005000NRG23240820220054106
|
24/08/2022
|
vandana satish pawar
|
1811005WL008169
|
vandana satish pawar
|
00051
|
MAHB0000215
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
vandanasatishpawar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PHALTAN
|
MH-11-005-111-001/525
(TARADGAON)
|
1811005000NRG23240820220054107
|
24/08/2022
|
Vanita Tushar Pawar
|
1811005WL008169
|
Vanita Tushar Pawar
|
00051
|
MAHB0000215
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
VanitaTusharPawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
PHALTAN
|
MH-11-005-008-001/279
(BARAD)
|
1811005000NRG23240820220054181
|
24/08/2022
|
Hanumanth Nana Atole
|
1811005WL008187
|
Hanumanth Nana Atole
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
HanumanthNanaAtole
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
6
|
PHALTAN
|
MH-11-005-008-001/290
(BARAD)
|
1811005000NRG23240820220054183
|
24/08/2022
|
Rohids Dada Langute
|
1811005WL008187
|
Rohids Dada Langute
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
RohidsDadaLangute
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHALTAN
|
MH-11-005-008-001/373
(BARAD)
|
1811005000NRG23240820220054186
|
24/08/2022
|
Sukhdev Raghunath Khatke
|
1811005WL008187
|
Sukhdev Raghunath Khatke
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
SukhdevRaghunathKhatke
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
8
|
PHALTAN
|
MH-11-005-031-001/730
(GUNAWARE)
|
1811005000NRG23240820220054200
|
24/08/2022
|
Reshma Bapurao Ghule
|
1811005WL008191
|
Reshma Bapurao Ghule
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
ReshmaBapuraoGhule
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHALTAN
|
MH-11-005-032-001/457
(HANMANTWADI)
|
1811005000NRG23240820220054155
|
24/08/2022
|
DILIP VYANKAT SHINDE
|
1811005WL008184
|
DILIP VYANKAT SHINDE
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
DILIPVYANKATSHINDE
|
BANK OF INDIA(508505)
|
|
10
|
PHALTAN
|
MH-11-005-050-001/210
(KHUNTE)
|
1811005000NRG23240820220054237
|
24/08/2022
|
rambhau sidhaapa mane
|
1811005WL008197
|
rambhau sidhaapa mane
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
rambhausidhaapamane
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PHALTAN
|
MH-11-005-067-001/451
(MUNJAWADI)
|
1811005000NRG23240820220054163
|
24/08/2022
|
Kaushlaya Narayan Yede
|
1811005WL008185
|
Kaushlaya Narayan Yede
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
KaushlayaNarayanYede
|
ICICI BANK LTD(508534)
|
|
12
|
PHALTAN
|
MH-11-005-067-001/451
(MUNJAWADI)
|
1811005000NRG23240820220054162
|
24/08/2022
|
Yede Narayan Namdev
|
1811005WL008185
|
Yede Narayan Namdev
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
YedeNarayanNamdev
|
ICICI BANK LTD(508534)
|
|
13
|
PHALTAN
|
MH-11-005-067-001/46
(MUNJAWADI)
|
1811005000NRG23240820220054143
|
24/08/2022
|
Santosh Jayshingh Zende
|
1811005WL008183
|
Santosh Jayshingh Zende
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
SantoshJayshinghZende
|
ICICI BANK LTD(508534)
|
|
14
|
PHALTAN
|
MH-11-005-067-001/46
(MUNJAWADI)
|
1811005000NRG23240820220054142
|
24/08/2022
|
Sarika Suresh Zende
|
1811005WL008183
|
Sarika Suresh Zende
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
SarikaSureshZende
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
15
|
PHALTAN
|
MH-11-005-067-001/46
(MUNJAWADI)
|
1811005000NRG23240820220054141
|
24/08/2022
|
Suresh Jayshingh Zende
|
1811005WL008183
|
Suresh Jayshingh Zende
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
SureshJayshinghZende
|
BANK OF INDIA(508505)
|
|
16
|
PHALTAN
|
MH-11-005-067-001/802
(MUNJAWADI)
|
1811005000NRG23240820220054147
|
24/08/2022
|
shevanata lalaso bhosale
|
1811005WL008183
|
shevanata lalaso bhosale
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
shevanatalalasobhosale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
17
|
PHALTAN
|
MH-11-005-067-001/803
(MUNJAWADI)
|
1811005000NRG23240820220054149
|
24/08/2022
|
Dattu Mahadev Zende
|
1811005WL008183
|
Dattu Mahadev Zende
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
DattuMahadevZende
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
18
|
PHALTAN
|
MH-11-005-067-001/803
(MUNJAWADI)
|
1811005000NRG23240820220054150
|
24/08/2022
|
Shevanta Dattu Zende
|
1811005WL008183
|
Shevanta Dattu Zende
|
00114
|
IBKL0485SDC
|
768
|
768
|
Processed
|
10/09/2022
|
|
897124872
|
|
ShevantaDattuZende
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
19
|
PHALTAN
|
MH-11-005-109-001/59
(TAKUBAICHIWADI)
|
1811005000NRG23240820220054226
|
24/08/2022
|
Shivaji Babaso Shelar
|
1811005WL008196
|
Shivaji Babaso Shelar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
ShivajiBabasoShelar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
20
|
PHALTAN
|
MH-11-005-062-001/2
(MIRDHE)
|
1811005000NRG23240820220054196
|
24/08/2022
|
Mansingh Krishna Yadav
|
1811005WL008189
|
Mansingh Krishna Yadav
|
00415
|
SBIN0000452
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
MansinghKrishnaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
21
|
PHALTAN
|
MH-11-005-008-001/334
(BARAD)
|
1811005000NRG23240820220054184
|
24/08/2022
|
Ramesh Narayan Devde
|
1811005WL008187
|
Ramesh Narayan Devde
|
00415
|
SBIN0014614
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
RameshNarayanDevde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
22
|
PHALTAN
|
MH-11-005-008-001/364
(BARAD)
|
1811005000NRG23240820220054185
|
24/08/2022
|
Shivaji Sadhu Shinde
|
1811005WL008187
|
Shivaji Sadhu Shinde
|
00415
|
SBIN0014614
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
ShivajiSadhuShinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
23
|
PHALTAN
|
MH-11-005-008-001/800
(BARAD)
|
1811005000NRG23240820220054191
|
24/08/2022
|
Dada Kisan Pawar
|
1811005WL008187
|
Dada Kisan Pawar
|
00415
|
SBIN0014614
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897124872
|
|
DadaKisanPawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|