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-05-006-018-001/725 (KARIWADE)
|
1805006000NRG24240820230029223
|
25/08/2023
|
Hrishikesh Shyam Pokale
|
1805006WL006532
|
Hrishikesh Shyam Pokale
|
00045
|
BARB0DOMWES
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301E86C94
|
|
Hrishikesh Shyam Pokale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-018-001/725 (KARIWADE)
|
1805006000NRG24240820230029222
|
25/08/2023
|
Mahadev Sham Pokale
|
1805006WL006532
|
Mahadev Sham Pokale
|
00048
|
BKID0001410
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301E86C95
|
|
Mahadev Sham Pokale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-059-001/54 (SHERLA)
|
1805006000NRG24240820230029282
|
25/08/2023
|
Suvarna Shridhar Aroskar
|
1805006WL006536
|
Suvarna Shridhar Aroskar
|
00048
|
BKID0001465
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301E86C9A
|
|
Suvarna Shridhar Aroskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-013-001/125 (OTAWANE)
|
1805006000NRG24240820230029253
|
25/08/2023
|
SANAVI SWAPNIL UPARKAR
|
1805006WL006535
|
SANAVI SWAPNIL UPARKAR
|
00048
|
BKID0001473
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E86CA2
|
|
SANAVI SWAPNIL UPARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-050-001/423 (MADKHOL)
|
1805006000NRG24240820230029232
|
25/08/2023
|
PRAKASH RAGHOBA RANE
|
1805006WL006533
|
PRAKASH RAGHOBA RANE
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E86CA0
|
|
PRAKASH RAGHOBA RANE
|
()
|
6
|
SAWANTWADI
|
MH-05-006-050-001/423 (MADKHOL)
|
1805006000NRG24240820230029234
|
25/08/2023
|
PRAKASH RAGHOBA RANE
|
1805006WL006533
|
PRAKASH RAGHOBA RANE
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E86CA1
|
|
PRAKASH RAGHOBA RANE
|
()
|
7
|
SAWANTWADI
|
MH-05-006-050-001/676 (MADKHOL)
|
1805006000NRG24240820230029242
|
25/08/2023
|
Sushila Manohar Chandarkar
|
1805006WL006533
|
Sushila Manohar Chandarkar
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E86C96
|
|
Sushila Manohar Chandarkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-059-001/54 (SHERLA)
|
1805006000NRG24240820230029284
|
25/08/2023
|
MANDAKINI SUNIL AROSKAR
|
1805006WL006536
|
MANDAKINI SUNIL AROSKAR
|
00051
|
MAHB0000068
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301E86C9D
|
|
MANDAKINI SUNIL AROSKAR
|
()
|
9
|
SAWANTWADI
|
MH-05-006-059-001/54 (SHERLA)
|
1805006000NRG24240820230029283
|
25/08/2023
|
RUTUJA SUNIL AROSKAR
|
1805006WL006536
|
RUTUJA SUNIL AROSKAR
|
00051
|
MAHB0000068
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301E86C9E
|
|
RUTUJA SUNIL AROSKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-018-001/719 (KARIWADE)
|
1805006000NRG24240820230029221
|
25/08/2023
|
Shruti Siddhesh Gosavi
|
1805006WL006532
|
Shruti Siddhesh Gosavi
|
00051
|
MAHB0000071
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301E86C97
|
|
Shruti Siddhesh Gosavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
11
|
SAWANTWADI
|
MH-05-006-002-001/119 (AJGAV)
|
1805006000NRG24240820230029196
|
25/08/2023
|
DIVYA DINANATH KALOJI
|
1805006WL006529
|
DIVYA DINANATH KALOJI
|
00051
|
MAHB0000258
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301E86C98
|
|
DIVYA DINANATH KALOJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
12
|
SAWANTWADI
|
MH-05-006-013-001/580 (OTAWANE)
|
1805006000NRG24240820230029261
|
25/08/2023
|
Shiji Thapa
|
1805006WL006535
|
Shiji Thapa
|
00127
|
FDRL0001655
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301E86C9F
|
|
Shiji Thapa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
13
|
SAWANTWADI
|
MH-05-006-059-001/426 (SHERLA)
|
1805006000NRG24240820230029275
|
25/08/2023
|
VISHRAM SAKHARAM JADHAV
|
1805006WL006536
|
VISHRAM SAKHARAM JADHAV
|
00415
|
SBIN0000476
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301E86C9C
|
|
MR VISHRAM SAKHARAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
14
|
SAWANTWADI
|
MH-05-006-059-001/426 (SHERLA)
|
1805006000NRG24240820230029276
|
25/08/2023
|
VAISHNAVI VISHRAM JADHAV
|
1805006WL006536
|
VAISHNAVI VISHRAM JADHAV
|
00415
|
SBIN0012216
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301E86C9B
|
|
MRS VAISHNAVI VISHRAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
15
|
SAWANTWADI
|
MH-05-006-025-001/106 (SATULI-BAWLAT)
|
1805006000NRG24240820230029286
|
25/08/2023
|
ANKITA ARUN DORUGADE
|
1805006WL006537
|
ANKITA ARUN DORUGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301E86C99
|
|
ANKITA ARUN DORUGADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
SAWANTWADI
|
MH1805006999_250823FTO_175102
|
Bank of Baroda
|
BARB0DOMWES
|
DOMBIVALI(W)-MUMBAI
|
546
|
2
|
SAWANTWADI
|
MH1805006999_250823FTO_175102
|
Bank of India
|
BKID0001410
|
SAWANTWADI
|
546
|
3
|
SAWANTWADI
|
MH1805006999_250823FTO_175102
|
Bank of India
|
BKID0001465
|
BANDA
|
819
|
4
|
SAWANTWADI
|
MH1805006999_250823FTO_175102
|
Bank of India
|
BKID0001473
|
OTAWANE
|
1638
|
5
|
SAWANTWADI
|
MH1805006999_250823FTO_175102
|
Bank of India
|
BKID0001491
|
MADKHOL
|
5733
|
6
|
SAWANTWADI
|
MH1805006999_250823FTO_175102
|
Bank of Maharastra
|
MAHB0000068
|
BANDA
|
1365
|
7
|
SAWANTWADI
|
MH1805006999_250823FTO_175102
|
Bank of Maharastra
|
MAHB0000071
|
SAWANTWADI
|
1092
|
8
|
SAWANTWADI
|
MH1805006999_250823FTO_175102
|
Bank of Maharastra
|
MAHB0000258
|
AJGAON
|
1638
|
9
|
SAWANTWADI
|
MH1805006999_250823FTO_175102
|
FEDERAL BANK
|
FDRL0001655
|
SAWANTWADI
|
1092
|
10
|
SAWANTWADI
|
MH1805006999_250823FTO_175102
|
State Bank of India
|
SBIN0000476
|
SAWANTWADI
|
546
|
11
|
SAWANTWADI
|
MH1805006999_250823FTO_175102
|
State Bank of India
|
SBIN0012216
|
BANDA
|
546
|
12
|
SAWANTWADI
|
MH1805006999_250823FTO_175102
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Danoli
|
1911
|