|
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-05-006-047-001/932
(BANDA)
|
1805006000NRG24131120230046235
|
13/11/2023
|
Nabil Sardar Sayyad
|
1805006WL011062
|
Nabil Sardar Sayyad
|
00048
|
BKID0001410
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7510647481
|
|
NABIL SARDAR SAYYAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-043-001/110
(NETARDE)
|
1805006000NRG24131120230046131
|
13/11/2023
|
Sitabai Rama Gawas
|
1805006WL011037
|
Sitabai Rama Gawas
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7510647469
|
|
SITABAI RAMA GAWAS
|
BANK OF INDIA(508505)
|
|
3
|
SAWANTWADI
|
MH-05-006-047-001/234
(BANDA)
|
1805006000NRG24131120230046228
|
13/11/2023
|
Sohail Sikandar Jamadar
|
1805006WL011062
|
Sohail Sikandar Jamadar
|
00048
|
BKID0001465
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7510647471
|
|
SOHAIL SIKANDAR JAMADAR
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-047-001/341
(BANDA)
|
1805006000NRG24131120230046230
|
13/11/2023
|
TABASSUM RAUPH AGA
|
1805006WL011062
|
TABASSUM RAUPH AGA
|
00048
|
BKID0001465
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7510647470
|
|
TABASSUM RAUPH AGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-047-001/930
(BANDA)
|
1805006000NRG24131120230046233
|
13/11/2023
|
Tawseef Noorudin Aga
|
1805006WL011062
|
Tawseef Noorudin Aga
|
00051
|
MAHB0000068
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7510647472
|
|
Mr. TAWSEEF NOORUDIN AGA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24131120230046294
|
13/11/2023
|
Akshay Avduth Gadgil
|
1805006WL011077
|
Akshay Avduth Gadgil
|
00089
|
CBIN0282207
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7510647474
|
|
MR AKSHAY AVADHUT GADGIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24131120230046292
|
13/11/2023
|
Archana Avadhut Gadagil
|
1805006WL011077
|
Archana Avadhut Gadagil
|
00089
|
CBIN0282207
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7510647477
|
|
Mrs. ARCHANA AVADHUT GADAGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24131120230046291
|
13/11/2023
|
Avadhut Vasant Gadagil
|
1805006WL011077
|
Avadhut Vasant Gadagil
|
00089
|
CBIN0282207
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7510647476
|
|
Mr. AVADHUT VASANT GADGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24131120230046293
|
13/11/2023
|
Guruprasad Avadhut Gadgil
|
1805006WL011077
|
Guruprasad Avadhut Gadgil
|
00089
|
CBIN0282207
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7510647473
|
|
Mr. GURUPRASAD AVDHUT GADAGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-006-001/456
(AAROS)
|
1805006000NRG24131120230046091
|
13/11/2023
|
Prakash Ramchandra Pednekar
|
1805006WL011027
|
Prakash Ramchandra Pednekar
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7510647468
|
|
PEDNEKAR PRAKASH RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
11
|
SAWANTWADI
|
MH-05-006-047-001/932
(BANDA)
|
1805006000NRG24131120230046234
|
13/11/2023
|
Sardar Ismail Sayyad
|
1805006WL011062
|
Sardar Ismail Sayyad
|
00415
|
SBIN0000476
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7510647482
|
|
MR SARDAR ISMAIL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
SAWANTWADI
|
MH-05-006-043-001/110
(NETARDE)
|
1805006000NRG24131120230046132
|
13/11/2023
|
Nagu Rama Gawas
|
1805006WL011037
|
Nagu Rama Gawas
|
00415
|
SBIN0012216
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7510647475
|
|
MR NAGU RAMA GAWAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAWANTWADI
|
MH-05-006-043-001/110
(NETARDE)
|
1805006000NRG24131120230046133
|
13/11/2023
|
Sulochana Nagu Gawas
|
1805006WL011037
|
Sulochana Nagu Gawas
|
00415
|
SBIN0012216
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7510647478
|
|
MRS SULOCHANA NAGU GAWAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAWANTWADI
|
MH-05-006-043-001/388
(NETARDE)
|
1805006000NRG24131120230046135
|
13/11/2023
|
DAMYANTI DATTARAM KUBAL
|
1805006WL011037
|
DAMYANTI DATTARAM KUBAL
|
00415
|
SBIN0012216
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7510647479
|
|
MRS DAMAYANTI DATTARAM KUBAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAWANTWADI
|
MH-05-006-043-001/388
(NETARDE)
|
1805006000NRG24131120230046134
|
13/11/2023
|
DATTARAM LAXMAN KUBAL
|
1805006WL011037
|
DATTARAM LAXMAN KUBAL
|
00415
|
SBIN0012216
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7510647480
|
|
MR DATTARAM LAXMAN KUBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
16
|
SAWANTWADI
|
MH-05-006-043-001/388
(NETARDE)
|
1805006000NRG24131120230046136
|
13/11/2023
|
ABHIJEET DATTARAM KUBAL
|
1805006WL011037
|
ABHIJEET DATTARAM KUBAL
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7510647483
|
|
ABHIJIT D KUBAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|