|
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
|
MALWAN
|
MH-05-002-051-001/117
(VARCHI_GURAMWADI)
|
1805002000NRG24290120240062073
|
29/01/2024
|
anand vasant rawale
|
1805002WL014831
|
anand vasant rawale
|
00051
|
MAHB0000355
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395259
|
|
Mr. AANAND VASANT RAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALWAN
|
MH-05-002-051-001/120
(VARCHI_GURAMWADI)
|
1805002000NRG24290120240062075
|
29/01/2024
|
PRANALI PRASAD FANSEKAR
|
1805002WL014831
|
PRANALI PRASAD FANSEKAR
|
00051
|
MAHB0000355
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395261
|
|
Mrs. PRANALI PRASAD PHANSEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALWAN
|
MH-05-002-051-001/120
(VARCHI_GURAMWADI)
|
1805002000NRG24290120240062074
|
29/01/2024
|
PRASAD SONU FANSEKAR
|
1805002WL014831
|
PRASAD SONU FANSEKAR
|
00051
|
MAHB0000355
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395264
|
|
PHANSEKAR PRASAD SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
MALWAN
|
MH-05-002-051-001/126
(VARCHI_GURAMWADI)
|
1805002000NRG24290120240062059
|
29/01/2024
|
DAJI RAMCHANDRA RAWALE
|
1805002WL014829
|
DAJI RAMCHANDRA RAWALE
|
00051
|
MAHB0000355
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240395268
|
|
Mr. DAJI RAMCHANDRA RAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALWAN
|
MH-05-002-051-001/126
(VARCHI_GURAMWADI)
|
1805002000NRG24290120240062060
|
29/01/2024
|
S D RAWALE
|
1805002WL014829
|
S D RAWALE
|
00051
|
MAHB0000355
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240395260
|
|
Mrs. SAYALI DAJI RAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALWAN
|
MH-05-002-051-001/166
(VARCHI_GURAMWADI)
|
1805002000NRG24290120240062061
|
29/01/2024
|
ravindra narayan phatak
|
1805002WL014829
|
ravindra narayan phatak
|
00051
|
MAHB0000355
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240395254
|
|
RAVINDRA NARAYAN PHATAK
|
UCO BANK(607066)
|
|
7
|
MALWAN
|
MH-05-002-051-001/166
(VARCHI_GURAMWADI)
|
1805002000NRG24290120240062062
|
29/01/2024
|
reshma ravindra phatak
|
1805002WL014829
|
reshma ravindra phatak
|
00051
|
MAHB0000355
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240395267
|
|
RESHMA RAVINDRA FATAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALWAN
|
MH-05-002-051-001/187
(VARCHI_GURAMWADI)
|
1805002000NRG24290120240062063
|
29/01/2024
|
BHAGYASHRI RADHAKRISHNA PHATAK
|
1805002WL014829
|
BHAGYASHRI RADHAKRISHNA PHATAK
|
00051
|
MAHB0000355
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240395262
|
|
Mrs. BHAGYASHRI RADHAKRISHNA PHATAK
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALWAN
|
MH-05-002-051-001/74
(VARCHI_GURAMWADI)
|
1805002000NRG24290120240062076
|
29/01/2024
|
s s loke
|
1805002WL014831
|
s s loke
|
00051
|
MAHB0000355
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395263
|
|
Mr. SANJAY SHRIDHAR LOKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MALWAN
|
MH-05-002-051-001/74
(VARCHI_GURAMWADI)
|
1805002000NRG24290120240062077
|
29/01/2024
|
SUNITA SANJAY LOKE
|
1805002WL014831
|
SUNITA SANJAY LOKE
|
00051
|
MAHB0000355
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395258
|
|
Mr. SUNITA SANJAY LOKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MALWAN
|
MH-05-002-051-002/162
(VARCHI_GURAMWADI)
|
1805002000NRG24290120240062064
|
29/01/2024
|
PRIYANKA PANDUANG BHOJANE
|
1805002WL014830
|
PRIYANKA PANDUANG BHOJANE
|
00051
|
MAHB0000355
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395251
|
|
BHOJANE PRIYANKA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
MALWAN
|
MH-05-002-051-002/165
(VARCHI_GURAMWADI)
|
1805002000NRG24290120240062066
|
29/01/2024
|
TUKARAM NARAYAN DAGARE
|
1805002WL014830
|
TUKARAM NARAYAN DAGARE
|
00051
|
MAHB0000355
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395256
|
|
DAGARE TUKARAM NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
MALWAN
|
MH-05-002-051-002/191
(VARCHI_GURAMWADI)
|
1805002000NRG24290120240062070
|
29/01/2024
|
RAMCHANDRA DNYANDEV DHOLAM
|
1805002WL014830
|
RAMCHANDRA DNYANDEV DHOLAM
|
00051
|
MAHB0000355
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240395253
|
|
Mr. RAMCHANDRA DNYANDEV DHOLAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MALWAN
|
MH-05-002-051-002/277
(VARCHI_GURAMWADI)
|
1805002000NRG24290120240062071
|
29/01/2024
|
VIJAY VILAS DHOLAM
|
1805002WL014830
|
VIJAY VILAS DHOLAM
|
00051
|
MAHB0000355
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240395252
|
|
DHOLAM VIJAY VILAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
MALWAN
|
MH-05-002-051-002/369
(VARCHI_GURAMWADI)
|
1805002000NRG24290120240062080
|
29/01/2024
|
KRANTI SHANKAR NARE
|
1805002WL014831
|
KRANTI SHANKAR NARE
|
00051
|
MAHB0000355
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240395255
|
|
Mrs. KRANTI SHANKAR NARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MALWAN
|
MH-05-002-051-002/369
(VARCHI_GURAMWADI)
|
1805002000NRG24290120240062079
|
29/01/2024
|
SHANKAR MAHADEV NARE
|
1805002WL014831
|
SHANKAR MAHADEV NARE
|
00051
|
MAHB0000355
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240395257
|
|
MR SHANKAR MAHADEV NARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALWAN
|
MH-05-002-051-002/9
(VARCHI_GURAMWADI)
|
1805002000NRG24290120240062072
|
29/01/2024
|
VIKAS VISHNU LUDABE
|
1805002WL014830
|
VIKAS VISHNU LUDABE
|
00051
|
MAHB0000355
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240395266
|
|
LUDBE VIKAS VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
18
|
MALWAN
|
MH-05-002-051-001/89
(VARCHI_GURAMWADI)
|
1805002000NRG24290120240062078
|
29/01/2024
|
SHREYA GANESH KAVATANKAR
|
1805002WL014831
|
SHREYA GANESH KAVATANKAR
|
00415
|
SBIN0012213
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240395265
|
|
MRS SHREYA GANESH KAVTHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|