|
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
|
SAWANTWADI
|
MH-05-006-020-001/122
(KINALE)
|
1805006000NRG24141220230054503
|
15/12/2023
|
Ashok Govind Korgaonkar
|
1805006WL012935
|
Ashok Govind Korgaonkar
|
00048
|
BKID0001413
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240099063
|
|
KORGAONKAR ASHOK GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-013-001/582
(OTAWANE)
|
1805006000NRG24141220230054574
|
15/12/2023
|
Vibhakar Pandurang Barve
|
1805006WL012960
|
Vibhakar Pandurang Barve
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240099059
|
|
VIBHAKAR PANDURANG BARVE
|
BANK OF INDIA(508505)
|
|
3
|
SAWANTWADI
|
MH-05-006-045-001/57
(PADLOS)
|
1805006000NRG24141220230054515
|
15/12/2023
|
S V Meshtri
|
1805006WL012937
|
S V Meshtri
|
00048
|
BKID0001465
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240099042
|
|
SAKHARAM VITTHAL MESTRI
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-045-001/57
(PADLOS)
|
1805006000NRG24141220230054514
|
15/12/2023
|
Vanita V Meshtri
|
1805006WL012937
|
Vanita V Meshtri
|
00048
|
BKID0001465
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240099046
|
|
VANITA VITTHAL MESTRI
|
BANK OF INDIA(508505)
|
|
5
|
SAWANTWADI
|
MH-05-006-047-001/944
(BANDA)
|
1805006000NRG24141220230054483
|
15/12/2023
|
Meghshyam Radhakrishna Padate
|
1805006WL012932
|
Meghshyam Radhakrishna Padate
|
00048
|
BKID0001465
|
1645
|
1645
|
Processed
|
09/03/2024
|
|
A068240099049
|
|
MEGHASHYAM RADHAKRISHNA PADTE
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-047-001/947
(BANDA)
|
1805006000NRG24141220230054485
|
15/12/2023
|
Satish Anant Yedve
|
1805006WL012932
|
Satish Anant Yedve
|
00048
|
BKID0001465
|
1645
|
1645
|
Processed
|
09/03/2024
|
|
A068240099058
|
|
Mrs. SHWETA SATISH YEDVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6839
|
6839
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-045-001/160
(PADLOS)
|
1805006000NRG24141220230054502
|
15/12/2023
|
Akshara Lingaji padloskar
|
1805006WL012934
|
Akshara Lingaji padloskar
|
00051
|
MAHB0000068
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240099066
|
|
AKSHARA LINGAJI PADL
|
BANK OF BARODA(606985)
|
|
8
|
SAWANTWADI
|
MH-05-006-047-001/658
(BANDA)
|
1805006000NRG24141220230054482
|
15/12/2023
|
Ramchandra Dasharath Parab
|
1805006WL012932
|
Ramchandra Dasharath Parab
|
00051
|
MAHB0000068
|
1645
|
1645
|
Processed
|
09/03/2024
|
|
A068240099068
|
|
PARAB RAMCHANDRA DASHRATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
SAWANTWADI
|
MH-05-006-047-001/658
(BANDA)
|
1805006000NRG24141220230054481
|
15/12/2023
|
Sumitra Dasharath Parab
|
1805006WL012932
|
Sumitra Dasharath Parab
|
00051
|
MAHB0000068
|
1645
|
1645
|
Processed
|
09/03/2024
|
|
A068240099067
|
|
MRS SUMITRA DASHARATH PARAB
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAWANTWADI
|
MH-05-006-047-001/947
(BANDA)
|
1805006000NRG24141220230054486
|
15/12/2023
|
Mrs Shweta Satish Yedve
|
1805006WL012932
|
Mrs Shweta Satish Yedve
|
00051
|
MAHB0000068
|
1920
|
1920
|
Rejected
|
08/03/2024
|
|
A068240099051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6302
|
6302
|
|
|
|
|
|
|
|
|
11
|
SAWANTWADI
|
MH-05-006-012-001/281
(KALAMBIST)
|
1805006000NRG24141220230054494
|
15/12/2023
|
MOHAN GOVIN BIDYE
|
1805006WL012933
|
MOHAN GOVIN BIDYE
|
00051
|
MAHB0000071
|
1901
|
1901
|
Processed
|
09/03/2024
|
|
A068240099052
|
|
MR MOHAN GOVIND BIDAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1901
|
1901
|
|
|
|
|
|
|
|
|
12
|
SAWANTWADI
|
MH-05-006-012-001/133
(KALAMBIST)
|
1805006000NRG24141220230054487
|
15/12/2023
|
SHIVRAM NAGESH DHURI
|
1805006WL012933
|
SHIVRAM NAGESH DHURI
|
00051
|
MAHB0001684
|
1901
|
1901
|
Processed
|
09/03/2024
|
|
A068240099041
|
|
Mr. SHIVRAM NAGESH DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAWANTWADI
|
MH-05-006-012-001/144
(KALAMBIST)
|
1805006000NRG24141220230054489
|
15/12/2023
|
Dattatray Krushna Sawant
|
1805006WL012933
|
Dattatray Krushna Sawant
|
00051
|
MAHB0001684
|
1901
|
1901
|
Processed
|
09/03/2024
|
|
A068240099044
|
|
SAWANT DATTATRAY KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
SAWANTWADI
|
MH-05-006-012-001/190
(KALAMBIST)
|
1805006000NRG24141220230054491
|
15/12/2023
|
NEHA NHANU DHURI
|
1805006WL012933
|
NEHA NHANU DHURI
|
00051
|
MAHB0001684
|
1901
|
1901
|
Processed
|
09/03/2024
|
|
A068240099064
|
|
Mrs. NEHA NHANU DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAWANTWADI
|
MH-05-006-012-001/190
(KALAMBIST)
|
1805006000NRG24141220230054490
|
15/12/2023
|
NHANU NAGESH DHURI
|
1805006WL012933
|
NHANU NAGESH DHURI
|
00051
|
MAHB0001684
|
1901
|
1901
|
Processed
|
09/03/2024
|
|
A068240099043
|
|
Mr. NHANU NAGESH DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAWANTWADI
|
MH-05-006-012-001/2
(KALAMBIST)
|
1805006000NRG24141220230054492
|
15/12/2023
|
NARESH KESHAV BIDAYE
|
1805006WL012933
|
NARESH KESHAV BIDAYE
|
00051
|
MAHB0001684
|
1901
|
1901
|
Processed
|
09/03/2024
|
|
A068240099039
|
|
NARESH KESHAV BIDAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SAWANTWADI
|
MH-05-006-012-001/208
(KALAMBIST)
|
1805006000NRG24141220230054493
|
15/12/2023
|
Krishna Hari Margaj
|
1805006WL012933
|
Krishna Hari Margaj
|
00051
|
MAHB0001684
|
1901
|
1901
|
Processed
|
09/03/2024
|
|
A068240099069
|
|
Mr. KRISHNA HARI MARGAJ
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAWANTWADI
|
MH-05-006-012-001/3
(KALAMBIST)
|
1805006000NRG24141220230054569
|
15/12/2023
|
SHITAL S RAWOOL
|
1805006WL012958
|
SHITAL S RAWOOL
|
00051
|
MAHB0001684
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240099065
|
|
SHITAL SHIVPRASAD RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SAWANTWADI
|
MH-05-006-012-001/3
(KALAMBIST)
|
1805006000NRG24141220230054568
|
15/12/2023
|
SHIVPRASAD V RAWOOL
|
1805006WL012958
|
SHIVPRASAD V RAWOOL
|
00051
|
MAHB0001684
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240099045
|
|
Mr. SHIVPRASAD VASUDEV RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SAWANTWADI
|
MH-05-006-012-001/353
(KALAMBIST)
|
1805006000NRG24141220230054495
|
15/12/2023
|
Dattaram Govind Bidye
|
1805006WL012933
|
Dattaram Govind Bidye
|
00051
|
MAHB0001684
|
1901
|
1901
|
Processed
|
09/03/2024
|
|
A068240099054
|
|
Mr. DATTARAM GOVIND BIDYE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAWANTWADI
|
MH-05-006-012-001/353
(KALAMBIST)
|
1805006000NRG24141220230054496
|
15/12/2023
|
Gaurav Dattaram Bidye
|
1805006WL012933
|
Gaurav Dattaram Bidye
|
00051
|
MAHB0001684
|
1901
|
1901
|
Processed
|
09/03/2024
|
|
A068240099055
|
|
Mr. GAURAV DATTARAM BIDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAWANTWADI
|
MH-05-006-012-001/354
(KALAMBIST)
|
1805006000NRG24141220230054497
|
15/12/2023
|
Pravin Prakash Sawant
|
1805006WL012933
|
Pravin Prakash Sawant
|
00051
|
MAHB0001684
|
1086
|
1086
|
Processed
|
09/03/2024
|
|
A068240099053
|
|
PRAVIN PRAKASH SAWANT
|
BANK OF INDIA(508505)
|
|
23
|
SAWANTWADI
|
MH-05-006-012-001/76
(KALAMBIST)
|
1805006000NRG24141220230054498
|
15/12/2023
|
SAVITA RAMCHANDRA MARGAJ
|
1805006WL012933
|
SAVITA RAMCHANDRA MARGAJ
|
00051
|
MAHB0001684
|
1086
|
1086
|
Processed
|
09/03/2024
|
|
A068240099056
|
|
Mrs. SAVITA RAMCHANDRA MARGAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19837
|
19837
|
|
|
|
|
|
|
|
|
24
|
SAWANTWADI
|
MH-05-006-038-001/115
(PAPOLI)
|
1805006000NRG24141220230054518
|
15/12/2023
|
Eknath Ramchandra Parab
|
1805006WL012938
|
Eknath Ramchandra Parab
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240099048
|
|
PARAB EKANATH RAMACHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
SAWANTWADI
|
MH-05-006-044-001/267
(NHAVELI)
|
1805006000NRG24141220230054506
|
15/12/2023
|
KAKATKAR AKSHAY DATTATRAY
|
1805006WL012936
|
KAKATKAR AKSHAY DATTATRAY
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240099057
|
|
AKSHAY DATTATRAY KAKATKAR
|
BANK OF INDIA(508505)
|
|
26
|
SAWANTWADI
|
MH-05-006-045-001/106
(PADLOS)
|
1805006000NRG24141220230054507
|
15/12/2023
|
KARMALKAR SUBHASH SAGUN
|
1805006WL012937
|
KARMALKAR SUBHASH SAGUN
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240099030
|
|
KARMALKAR SUBHASH SAGUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
SAWANTWADI
|
MH-05-006-045-001/121
(PADLOS)
|
1805006000NRG24141220230054509
|
15/12/2023
|
Kishori Krishna Satardekar
|
1805006WL012937
|
Kishori Krishna Satardekar
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240099047
|
|
KISHORI KRISHNA SATARDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAWANTWADI
|
MH-05-006-045-001/121
(PADLOS)
|
1805006000NRG24141220230054508
|
15/12/2023
|
Krishna Pundalik Satardekar
|
1805006WL012937
|
Krishna Pundalik Satardekar
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240099037
|
|
SATARDEKAR KRISHNA PUNDALIK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
SAWANTWADI
|
MH-05-006-045-001/143
(PADLOS)
|
1805006000NRG24141220230054511
|
15/12/2023
|
Harsha Harshad Gawade
|
1805006WL012937
|
Harsha Harshad Gawade
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240099034
|
|
GAWADE HARSHA HARSHAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
SAWANTWADI
|
MH-05-006-045-001/143
(PADLOS)
|
1805006000NRG24141220230054510
|
15/12/2023
|
Harshad Vaman Gawade
|
1805006WL012937
|
Harshad Vaman Gawade
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240099033
|
|
GAWADE HARSHAD VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
SAWANTWADI
|
MH-05-006-045-001/160
(PADLOS)
|
1805006000NRG24141220230054501
|
15/12/2023
|
Manisha mohan padloskar
|
1805006WL012934
|
Manisha mohan padloskar
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240099031
|
|
PADLOSKAR MANISHA MOHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
SAWANTWADI
|
MH-05-006-045-001/3
(PADLOS)
|
1805006000NRG24141220230054512
|
15/12/2023
|
GAWADE MAHADEV SHANKAR
|
1805006WL012937
|
GAWADE MAHADEV SHANKAR
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240099035
|
|
MAHADEV SHANKAR GAWADE
|
BANK OF INDIA(508505)
|
|
33
|
SAWANTWADI
|
MH-05-006-045-001/3
(PADLOS)
|
1805006000NRG24141220230054513
|
15/12/2023
|
Mamata Mahadev Gawade
|
1805006WL012937
|
Mamata Mahadev Gawade
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240099032
|
|
GAWADE MAMATA MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
SAWANTWADI
|
MH-05-006-045-001/90
(PADLOS)
|
1805006000NRG24141220230054517
|
15/12/2023
|
SATARDEKAR SANGITA DHONDU
|
1805006WL012937
|
SATARDEKAR SANGITA DHONDU
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240099061
|
|
SATARDEKAR SANGITA DHONDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
35
|
SAWANTWADI
|
MH-05-006-045-001/90
(PADLOS)
|
1805006000NRG24141220230054516
|
15/12/2023
|
DHONDU GANGARAM SATARDEKAR
|
1805006WL012937
|
DHONDU GANGARAM SATARDEKAR
|
00415
|
SBIN0012216
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240099060
|
|
MR DHONDU GANGARAM SATARDEKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAWANTWADI
|
MH-05-006-047-001/370
(BANDA)
|
1805006000NRG24141220230054476
|
15/12/2023
|
Kshitij Sudhir Bhogte
|
1805006WL012932
|
Kshitij Sudhir Bhogte
|
00415
|
SBIN0012216
|
1920
|
1920
|
Processed
|
09/03/2024
|
|
A068240099050
|
|
KSHITIJ SUDHIR BHOGTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
37
|
SAWANTWADI
|
MH-05-006-012-001/140
(KALAMBIST)
|
1805006000NRG24141220230054488
|
15/12/2023
|
namita naresh bidye
|
1805006WL012933
|
namita naresh bidye
|
00540
|
BKID0WAINGB
|
1901
|
1901
|
Processed
|
09/03/2024
|
|
A068240099038
|
|
Mrs. NAMITA NARESH BIDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SAWANTWADI
|
MH-05-006-038-001/115
(PAPOLI)
|
1805006000NRG24141220230054519
|
15/12/2023
|
VAIDEHI EKNATH PARAB
|
1805006WL012938
|
VAIDEHI EKNATH PARAB
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240099040
|
|
VAIDEHI EKNATH PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3539
|
3539
|
|
|
|
|
|
|
|
|
39
|
SAWANTWADI
|
MH-05-006-020-001/122
(KINALE)
|
1805006000NRG24141220230054504
|
15/12/2023
|
Smt Korgaonkar Archana Ashok
|
1805006WL012935
|
Smt Korgaonkar Archana Ashok
|
00770
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240099029
|
|
KORGAONKAR ARCHANA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
SAWANTWADI
|
MH-05-006-044-001/159
(NHAVELI)
|
1805006000NRG24141220230054505
|
15/12/2023
|
Kum Zore Sarita Janardan
|
1805006WL012936
|
Kum Zore Sarita Janardan
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240099062
|
|
Miss. SARITA JANARDAN ZORE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAWANTWADI
|
MH-05-006-045-001/152
(PADLOS)
|
1805006000NRG24141220230054499
|
15/12/2023
|
Shri Gawade Pradip Parshuram
|
1805006WL012934
|
Shri Gawade Pradip Parshuram
|
00770
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240099036
|
|
GAWADE PRADIP PARSHURAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
42
|
SAWANTWADI
|
MH-05-006-045-001/152
(PADLOS)
|
1805006000NRG24141220230054500
|
15/12/2023
|
SMT Gawade Pratiksha Pradeep
|
1805006WL012934
|
SMT Gawade Pratiksha Pradeep
|
00770
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240099027
|
|
PRATIKSHA PRADEEP GAWADE
|
BANK OF INDIA(508505)
|
|
43
|
SAWANTWADI
|
MH-05-006-047-001/946
(BANDA)
|
1805006000NRG24141220230054484
|
15/12/2023
|
Shri Toraskar Saish Atmaram
|
1805006WL012932
|
Shri Toraskar Saish Atmaram
|
00770
|
HDFC0CSINDC
|
1645
|
1645
|
Processed
|
09/03/2024
|
|
A068240099028
|
|
SAISH ATMARAM TORASKAR
|
BANK OF INDIA(508505)
|
|
44
|
SAWANTWADI
|
MH-05-006-057-001/233
(VERLE)
|
1805006000NRG24141220230054575
|
15/12/2023
|
Shri Rawool Dattaprasad Nhanu
|
1805006WL012961
|
Shri Rawool Dattaprasad Nhanu
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240099025
|
|
RAWOOL DATTAPRASAD NAHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
SAWANTWADI
|
MH-05-006-057-001/233
(VERLE)
|
1805006000NRG24141220230054576
|
15/12/2023
|
SMT Rawool Jagruti Dattaprasad
|
1805006WL012961
|
SMT Rawool Jagruti Dattaprasad
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240099026
|
|
JAGRUTI DATTAPRASAD RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10108
|
10108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63550
|
63550
|
|
|
|
|
|
|
|