|
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
|
JATH
|
MH-12-005-052-001/2053
(JAA.(KHURD))
|
1812005000NRG23100220230086721
|
10/02/2023
|
Arvind Vithoba Chavan
|
1812005WL016164
|
Arvind Vithoba Chavan
|
00048
|
BKID0001521
|
3332
|
3332
|
Processed
|
18/03/2023
|
|
A076230384590
|
|
ARVIND VITHOBA CHAVAN
|
BANK OF INDIA(508505)
|
|
2
|
JATH
|
MH-12-005-052-001/57
(JAA.(KHURD))
|
1812005000NRG23100220230086722
|
10/02/2023
|
Ajit Rama Survanshi
|
1812005WL016164
|
Ajit Rama Survanshi
|
00048
|
BKID0001521
|
3332
|
3332
|
Processed
|
18/03/2023
|
|
A076230384591
|
|
AJIT RAMA SURYAVNSHI
|
BANK OF INDIA(508505)
|
|
3
|
JATH
|
MH-12-005-052-001/8090073
(JAA.(KHURD))
|
1812005000NRG23100220230086723
|
10/02/2023
|
KERUBA TATOBA BIRAJDAR
|
1812005WL016164
|
KERUBA TATOBA BIRAJDAR
|
00048
|
BKID0001521
|
2856
|
2856
|
Processed
|
18/03/2023
|
|
A076230384589
|
|
KERUBA TATOBA BIRAJADAR
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
4
|
JATH
|
MH-12-005-044-001/189
(GONDHALEWADI)
|
1812005000NRG23080220230086530
|
10/02/2023
|
bharat dbyanoba narale
|
1812005WL016099
|
bharat dbyanoba narale
|
00048
|
BKID0001522
|
3332
|
3332
|
Processed
|
18/03/2023
|
|
A076230384592
|
|
BHARAT DNYANOBA NARALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
5
|
JATH
|
MH-12-005-107-001/234-A
(PRATAPUR)
|
1812005000NRG23100220230086717
|
10/02/2023
|
Namdev Ramu Khandekar
|
1812005WL016162
|
Namdev Ramu Khandekar
|
00051
|
MAHB0000087
|
2976
|
2976
|
Processed
|
18/03/2023
|
|
A076230384600
|
|
NAMADEV RAMU KHANDEKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
6
|
JATH
|
MH-12-005-044-001/1198
(GONDHALEWADI)
|
1812005000NRG23080220230086529
|
10/02/2023
|
Changuna Shivaji Khot
|
1812005WL016098
|
Changuna Shivaji Khot
|
00051
|
MAHB0000550
|
3332
|
3332
|
Processed
|
18/03/2023
|
|
A076230384597
|
|
Mrs. Changuna Shivaji Khot
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JATH
|
MH-12-005-044-001/1198
(GONDHALEWADI)
|
1812005000NRG23080220230086528
|
10/02/2023
|
Shivaji Dhondappa Khot
|
1812005WL016098
|
Shivaji Dhondappa Khot
|
00051
|
MAHB0000550
|
3332
|
3332
|
Processed
|
18/03/2023
|
|
A076230384595
|
|
Mr. SHIVAJI DHONDAPPA KHOT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JATH
|
MH-12-005-044-001/237
(GONDHALEWADI)
|
1812005000NRG23100220230086719
|
10/02/2023
|
BALWANT KRISHNA DHUMAL
|
1812005WL016163
|
BALWANT KRISHNA DHUMAL
|
00051
|
MAHB0000550
|
3332
|
3332
|
Processed
|
18/03/2023
|
|
A076230384599
|
|
Mr. BALWANT KRISHNA DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JATH
|
MH-12-005-044-001/9
(GONDHALEWADI)
|
1812005000NRG23080220230086531
|
10/02/2023
|
anusaya appa galave
|
1812005WL016099
|
anusaya appa galave
|
00051
|
MAHB0000550
|
3332
|
3332
|
Processed
|
18/03/2023
|
|
A076230384596
|
|
ANUSAYA APPA GALAVE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
10
|
JATH
|
MH-12-005-044-001/91
(GONDHALEWADI)
|
1812005000NRG23100220230086720
|
10/02/2023
|
dannappa yallappa rahatol
|
1812005WL016163
|
dannappa yallappa rahatol
|
00051
|
MAHB0000550
|
3332
|
3332
|
Processed
|
18/03/2023
|
|
A076230384598
|
|
Rhatol Dhanappa Yallappa
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
11
|
JATH
|
MH-12-005-052-001/8090073
(JAA.(KHURD))
|
1812005000NRG23100220230086724
|
10/02/2023
|
birappa keru birajdar
|
1812005WL016164
|
birappa keru birajdar
|
00114
|
IBKL0487SDC
|
2856
|
2856
|
Processed
|
18/03/2023
|
|
A076230384593
|
|
BIRAGDAR BIRAPA KERUBA
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
JATH
|
MH-12-005-107-001/80900004
(PRATAPUR)
|
1812005000NRG23100220230086718
|
10/02/2023
|
Bhairvanth kallapa Javir
|
1812005WL016162
|
Bhairvanth kallapa Javir
|
00415
|
SBIN0005852
|
2976
|
2976
|
Processed
|
18/03/2023
|
|
A076230384594
|
|
BHAIRAVNATH KALLAPA JAVIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38320
|
38320
|
|
|
|
|
|
|
|