|
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
|
KANKAVALI
|
MH-05-005-034-004/110
(NARADAVE)
|
1805005000NRG24091120230046086
|
09/11/2023
|
PRANALI PRAVIN NARKAR
|
1805005WL011025
|
PRANALI PRAVIN NARKAR
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197792
|
|
PRANALI PRAVIN NARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANKAVALI
|
MH-05-005-034-004/117
(NARADAVE)
|
1805005000NRG24091120230046087
|
09/11/2023
|
SATYAPAL YESHWANT SAWANT
|
1805005WL011025
|
SATYAPAL YESHWANT SAWANT
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197791
|
|
SAWANT SATYAPAL YASHWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-020-006/123
(KASARDE)
|
1805005000NRG24091120230046017
|
09/11/2023
|
PRAMOD VASUDEV SHETYE
|
1805005WL011011
|
PRAMOD VASUDEV SHETYE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197800
|
|
SHETYE PRAMOD VASUDEO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
KANKAVALI
|
MH-05-005-020-006/200
(KASARDE)
|
1805005000NRG24091120230046018
|
09/11/2023
|
MAHENDRA MOHAN PARAB
|
1805005WL011011
|
MAHENDRA MOHAN PARAB
|
00048
|
BKID0001478
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240197795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KANKAVALI
|
MH-05-005-020-006/257
(KASARDE)
|
1805005000NRG24091120230046020
|
09/11/2023
|
SUBHASH KESHAV SHETYE
|
1805005WL011011
|
SUBHASH KESHAV SHETYE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197797
|
|
SUBHASH KESHAV SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANKAVALI
|
MH-05-005-020-006/263
(KASARDE)
|
1805005000NRG24091120230046021
|
09/11/2023
|
SAMADHAN MAHADEV PEDANEKARR
|
1805005WL011011
|
SAMADHAN MAHADEV PEDANEKARR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197796
|
|
SAMADHAN MAHADEV PEDANEKAR
|
BANK OF INDIA(508505)
|
|
7
|
KANKAVALI
|
MH-05-005-020-006/347
(KASARDE)
|
1805005000NRG24091120230046024
|
09/11/2023
|
SATEJ DIGAMBER GURAV
|
1805005WL011011
|
SATEJ DIGAMBER GURAV
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197798
|
|
SATEJ DIGAMBAR LINGAYAT
|
BANK OF INDIA(508505)
|
|
8
|
KANKAVALI
|
MH-05-005-020-006/351
(KASARDE)
|
1805005000NRG24091120230046028
|
09/11/2023
|
KRUSHNA JAYPRAKASH SAWANT
|
1805005WL011011
|
KRUSHNA JAYPRAKASH SAWANT
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197799
|
|
Mr. KRISHNA JAYPRAKASH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANKAVALI
|
MH-05-005-053-001/174
(SALISTE)
|
1805005000NRG24091120230046041
|
09/11/2023
|
SUGANDHA BAPU KANJIR
|
1805005WL011016
|
SUGANDHA BAPU KANJIR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197802
|
|
SUGANDHA BAPU KANJIR
|
BANK OF INDIA(508505)
|
|
10
|
KANKAVALI
|
MH-05-005-053-001/37
(SALISTE)
|
1805005000NRG24091120230046049
|
09/11/2023
|
SAVITA SHANTARAM KANJIR
|
1805005WL011016
|
SAVITA SHANTARAM KANJIR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197803
|
|
SAVITA SHANTARAM KANJIR
|
BANK OF INDIA(508505)
|
|
11
|
KANKAVALI
|
MH-05-005-053-001/55
(SALISTE)
|
1805005000NRG24091120230046051
|
09/11/2023
|
TUSHAR RAVINDRA LINGYAT
|
1805005WL011016
|
TUSHAR RAVINDRA LINGYAT
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197794
|
|
TUSHAR RAVINDRA LINGAYAT
|
BANK OF INDIA(508505)
|
|
12
|
KANKAVALI
|
MH-05-005-053-001/55
(SALISTE)
|
1805005000NRG24091120230046050
|
09/11/2023
|
YASHWANT RAVINDRA LINGYAT
|
1805005WL011016
|
YASHWANT RAVINDRA LINGYAT
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197793
|
|
YASHWANT RAVINDRA LINGAYAT
|
BANK OF INDIA(508505)
|
|
13
|
KANKAVALI
|
MH-05-005-053-001/60
(SALISTE)
|
1805005000NRG24091120230046052
|
09/11/2023
|
ATRTI SATYAVAN KANJIR
|
1805005WL011016
|
ATRTI SATYAVAN KANJIR
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197801
|
|
ARATI SATYAWAN KANJIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
14
|
KANKAVALI
|
MH-05-005-044-001/41
(SATRAL)
|
1805005000NRG24091120230046037
|
09/11/2023
|
MAHENDRA MADHUSUDAN MULAYE
|
1805005WL011014
|
MAHENDRA MADHUSUDAN MULAYE
|
00051
|
MAHB0001397
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240197805
|
|
Mr. MAHENDRA MADHUSUDAN MULAYE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
15
|
KANKAVALI
|
MH-05-005-034-003/277
(NARADAVE)
|
1805005000NRG24091120230046074
|
09/11/2023
|
BHAT SATYAVATI SHANTARAM
|
1805005WL011025
|
BHAT SATYAVATI SHANTARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197787
|
|
BHAT SATYAVATI SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
KANKAVALI
|
MH-05-005-034-003/59
(NARADAVE)
|
1805005000NRG24091120230046080
|
09/11/2023
|
BHAT AMITA SATISH
|
1805005WL011025
|
BHAT AMITA SATISH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197790
|
|
BHAT AMITA SATISH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
KANKAVALI
|
MH-05-005-034-003/59
(NARADAVE)
|
1805005000NRG24091120230046079
|
09/11/2023
|
BHAT SATISH SITARAM
|
1805005WL011025
|
BHAT SATISH SITARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197788
|
|
BHAT SATISH SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
KANKAVALI
|
MH-05-005-034-003/78
(NARADAVE)
|
1805005000NRG24091120230046085
|
09/11/2023
|
Sulochana Sitaram Bhat
|
1805005WL011025
|
Sulochana Sitaram Bhat
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197786
|
|
BHAT SULOCHANA SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
KANKAVALI
|
MH-05-005-036-001/132
(OZARAM)
|
1805005000NRG24091120230045969
|
09/11/2023
|
SUJATA SURYAKANT BANE
|
1805005WL010997
|
SUJATA SURYAKANT BANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197783
|
|
SUJATA SURYKANT BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANKAVALI
|
MH-05-005-036-001/132
(OZARAM)
|
1805005000NRG24091120230045968
|
09/11/2023
|
SURYAKANT SITARAM BANE
|
1805005WL010997
|
SURYAKANT SITARAM BANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197781
|
|
SURYKANT SITARAM BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANKAVALI
|
MH-05-005-044-001/75
(SATRAL)
|
1805005000NRG24091120230046039
|
09/11/2023
|
MURLIDHAR SHANKAR MULYE
|
1805005WL011014
|
MURLIDHAR SHANKAR MULYE
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240197780
|
|
MULAYE MURLIDHAR SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
22
|
KANKAVALI
|
MH-05-005-044-001/132
(SATRAL)
|
1805005000NRG24091120230046036
|
09/11/2023
|
KALPESH MAHENDRA MULYE
|
1805005WL011014
|
KALPESH MAHENDRA MULYE
|
00415
|
SBIN0000282
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240197804
|
|
KALPESH MAHENDRA MULAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
23
|
KANKAVALI
|
MH-05-005-020-001/409
(KASARDE)
|
1805005000NRG24091120230046016
|
09/11/2023
|
SACHIN TUKARAM LINGAYAT
|
1805005WL011011
|
SACHIN TUKARAM LINGAYAT
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197782
|
|
LINGAYAT SACHIN TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
KANKAVALI
|
MH-05-005-034-003/402
(NARADAVE)
|
1805005000NRG24091120230046075
|
09/11/2023
|
RANE HEMLATA KASHIRAM
|
1805005WL011025
|
RANE HEMLATA KASHIRAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197785
|
|
RANE HEMALATA KASHIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
KANKAVALI
|
MH-05-005-034-003/404
(NARADAVE)
|
1805005000NRG24091120230046077
|
09/11/2023
|
VANJARE MANGAL BABAJI
|
1805005WL011025
|
VANJARE MANGAL BABAJI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197789
|
|
VANJARE MANGAL BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
KANKAVALI
|
MH-05-005-034-003/405
(NARADAVE)
|
1805005000NRG24091120230046078
|
09/11/2023
|
VANJARE MANORAMA BABAJI
|
1805005WL011025
|
VANJARE MANORAMA BABAJI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240197784
|
|
VANJARE MANORAMA BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|