|
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-05-006-007-001/43
(AMBEGAON)
|
1805006000NRG24061220230051388
|
06/12/2023
|
AJAY ASHOK GAWADE
|
1805006WL012222
|
AJAY ASHOK GAWADE
|
00078
|
CNRB0002798
|
1625
|
1625
|
Processed
|
06/12/2023
|
|
8318265332
|
|
AJAY ASHOK GAWADE
|
CANARA BANK(508532)
|
|
2
|
SAWANTWADI
|
MH-05-006-007-001/72
(AMBEGAON)
|
1805006000NRG24061220230051390
|
06/12/2023
|
SAVITA MANOHAR NAIK
|
1805006WL012222
|
SAVITA MANOHAR NAIK
|
00078
|
CNRB0002798
|
1625
|
1625
|
Processed
|
06/12/2023
|
|
8318265339
|
|
SAVITA MANOHAR NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-006-001/274
(AAROS)
|
1805006000NRG24061220230051368
|
06/12/2023
|
Dipali Digambar Ayer
|
1805006WL012221
|
Dipali Digambar Ayer
|
00089
|
CBIN0282207
|
1907
|
1907
|
Processed
|
06/12/2023
|
|
8318265336
|
|
Mrs. DIPALI DIGAMBAR AYER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24061220230051372
|
06/12/2023
|
Akshay Avduth Gadgil
|
1805006WL012221
|
Akshay Avduth Gadgil
|
00089
|
CBIN0282207
|
1907
|
1907
|
Processed
|
06/12/2023
|
|
8318265333
|
|
MR AKSHAY AVADHUT GADGIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24061220230051370
|
06/12/2023
|
Archana Avadhut Gadagil
|
1805006WL012221
|
Archana Avadhut Gadagil
|
00089
|
CBIN0282207
|
1907
|
1907
|
Processed
|
06/12/2023
|
|
8318265335
|
|
Mrs. ARCHANA AVADHUT GADAGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24061220230051369
|
06/12/2023
|
Avadhut Vasant Gadagil
|
1805006WL012221
|
Avadhut Vasant Gadagil
|
00089
|
CBIN0282207
|
1907
|
1907
|
Processed
|
06/12/2023
|
|
8318265334
|
|
Mr. AVADHUT VASANT GADGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24061220230051371
|
06/12/2023
|
Guruprasad Avadhut Gadgil
|
1805006WL012221
|
Guruprasad Avadhut Gadgil
|
00089
|
CBIN0282207
|
1907
|
1907
|
Processed
|
06/12/2023
|
|
8318265331
|
|
Mr. GURUPRASAD AVDHUT GADAGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAWANTWADI
|
MH-05-006-006-001/951
(AAROS)
|
1805006000NRG24061220230051379
|
06/12/2023
|
Manisha Mangesh Patekar
|
1805006WL012221
|
Manisha Mangesh Patekar
|
00089
|
CBIN0282207
|
1657
|
1657
|
Processed
|
06/12/2023
|
|
8318265337
|
|
Mrs. MANISHA MANGESH PATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAWANTWADI
|
MH-05-006-006-001/951
(AAROS)
|
1805006000NRG24061220230051378
|
06/12/2023
|
Pariniti Pradeep Patekar
|
1805006WL012221
|
Pariniti Pradeep Patekar
|
00089
|
CBIN0282207
|
1933
|
1933
|
Processed
|
06/12/2023
|
|
8318265338
|
|
Mr. PARINITI PRADEEP PATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13125
|
13125
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24061220230051382
|
06/12/2023
|
GANPATI RAMU KALKUNDRIKAR
|
1805006WL012222
|
GANPATI RAMU KALKUNDRIKAR
|
00114
|
HDFC0CSINDC
|
205
|
205
|
Processed
|
06/12/2023
|
|
8318265340
|
|
MR GANAPATI RAMU KALKUNDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAWANTWADI
|
MH-05-006-007-001/43
(AMBEGAON)
|
1805006000NRG24061220230051387
|
06/12/2023
|
SUPRIYA ASHOK GAWADE
|
1805006WL012222
|
SUPRIYA ASHOK GAWADE
|
00114
|
HDFC0CSINDC
|
1625
|
1625
|
Processed
|
06/12/2023
|
|
8318265328
|
|
GAWADE SUPRIYA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
SAWANTWADI
|
MH-05-006-006-001/274
(AAROS)
|
1805006000NRG24061220230051367
|
06/12/2023
|
Ayar Digamber Shantaram
|
1805006WL012221
|
Ayar Digamber Shantaram
|
00770
|
HDFC0CSINDC
|
1907
|
1907
|
Processed
|
06/12/2023
|
|
8318265329
|
|
AYAR DIGAMBER SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
SAWANTWADI
|
MH-05-006-006-001/952
(AAROS)
|
1805006000NRG24061220230051381
|
06/12/2023
|
Patekar Ankita Ankush
|
1805006WL012221
|
Patekar Ankita Ankush
|
00770
|
HDFC0CSINDC
|
1657
|
1657
|
Processed
|
06/12/2023
|
|
8318265330
|
|
Mrs. ANKITA ANKUSH PATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5394
|
5394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21769
|
21769
|
|
|
|
|
|
|
|