|
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
|
PATAN
|
MH-11-009-172-001/144
(NIVDE PU)
|
1811009000NRG23130620220020663
|
13/06/2022
|
SHANKAR BABURAO SHINDE
|
1811009WL003108
|
SHANKAR BABURAO SHINDE
|
00051
|
MAHB0000220
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530090395
|
|
SHANKARBABURAOSHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MH-11-009-090-001/220
(KADHENE)
|
1811009000NRG23130620220020801
|
13/06/2022
|
REKHA DIPAK NANGARE
|
1811009WL003128
|
REKHA DIPAK NANGARE
|
00051
|
MAHB0001050
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530090395
|
|
REKHADIPAKNANGARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATAN
|
MH-11-009-090-001/224
(KADHENE)
|
1811009000NRG23130620220020803
|
13/06/2022
|
SUSHMA RAJENDRA NANGARE
|
1811009WL003128
|
SUSHMA RAJENDRA NANGARE
|
00051
|
MAHB0001050
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530090395
|
|
SUSHMARAJENDRANANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATAN
|
MH-11-009-090-001/249
(KADHENE)
|
1811009000NRG23130620220020804
|
13/06/2022
|
SONALI VIKRAM NANGRE
|
1811009WL003128
|
SONALI VIKRAM NANGRE
|
00051
|
MAHB0001050
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530090395
|
|
SONALIVIKRAMNANGRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATAN
|
MH-11-009-138-001/241
(MANEWADI)
|
1811009000NRG23130620220020814
|
13/06/2022
|
ADHIKRAO RAMCHANDRA MANE
|
1811009WL003129
|
ADHIKRAO RAMCHANDRA MANE
|
00051
|
MAHB0001050
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
530090395
|
|
ADHIKRAORAMCHANDRAMANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
6
|
PATAN
|
MH-11-009-212-001/230
(SUPUGADEWADI)
|
1811009000NRG23130620220020799
|
13/06/2022
|
SHIVAJI SHANKAR SATHE
|
1811009WL003127
|
SHIVAJI SHANKAR SATHE
|
00051
|
MAHB0001050
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
530090395
|
|
SHIVAJISHANKARSATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
7
|
PATAN
|
MH-11-009-003-001/11
(AAD DEV)
|
1811009000NRG23130620220020651
|
13/06/2022
|
VANDANA TANAJI KHORATE
|
1811009WL003099
|
VANDANA TANAJI KHORATE
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530090395
|
|
VANDANATANAJIKHORATE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
8
|
PATAN
|
MH-11-009-035-002/105
(CHITEGHAR)
|
1811009000NRG23130620220020703
|
13/06/2022
|
SHANTABAI BAPURAO SHINDE
|
1811009WL003118
|
SHANTABAI BAPURAO SHINDE
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
28/06/2022
|
|
530090395
|
|
SHANTABAIBAPURAOSHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATAN
|
MH-11-009-035-002/133135
(CHITEGHAR)
|
1811009000NRG23130620220020723
|
13/06/2022
|
AANANDA DYANU SHINDE
|
1811009WL003121
|
AANANDA DYANU SHINDE
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530090395
|
|
AANANDADYANUSHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
10
|
PATAN
|
MH-11-009-042-001/38
(DANGESHETIWADI)
|
1811009000NRG23130620220020652
|
13/06/2022
|
VIJAY SAKHARAM UTTEKAR
|
1811009WL003100
|
VIJAY SAKHARAM UTTEKAR
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530090395
|
|
VIJAYSAKHARAMUTTEKAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
11
|
PATAN
|
MH-11-009-118-001/20
(KONDAL PU)
|
1811009000NRG23130620220020662
|
13/06/2022
|
BALU BANDU TANDALE
|
1811009WL003107
|
BALU BANDU TANDALE
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530090395
|
|
BALUBANDUTANDALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
12
|
PATAN
|
MH-11-009-168-001/99
(NERALE)
|
1811009000NRG23130620220020795
|
13/06/2022
|
PARASHURAM ANANT SHIRKE
|
1811009WL003125
|
PARASHURAM ANANT SHIRKE
|
00114
|
IBKL0485SDC
|
1584
|
1584
|
Processed
|
27/06/2022
|
|
530090395
|
|
PARASHURAMANANTSHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATAN
|
MH-11-009-168-001/99
(NERALE)
|
1811009000NRG23130620220020796
|
13/06/2022
|
USHATAI PARASHURAM SHIRKE
|
1811009WL003125
|
USHATAI PARASHURAM SHIRKE
|
00114
|
IBKL0485SDC
|
1584
|
1584
|
Processed
|
27/06/2022
|
|
530090395
|
|
USHATAIPARASHURAMSHIRKE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
14
|
PATAN
|
MH-11-009-060-001/267
(GALMEWADI)
|
1811009000NRG23130620220020653
|
13/06/2022
|
USHA VITTAL HARUGADE
|
1811009WL003101
|
USHA VITTAL HARUGADE
|
00165
|
IBKL0000625
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
530090395
|
|
USHAVITTALHARUGADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22368
|
22368
|
|
|
|
|
|
|
|