|
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-05-006-024-001/148
(KESARI-FANASWADE)
|
1805006000NRG24170720230022887
|
18/07/2023
|
Susmita Sitaram Sawant
|
1805006WL004773
|
Susmita Sitaram Sawant
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230009745
|
|
SUSMITA SITARAM SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-060-001/287
(DANDELI)
|
1805006000NRG24170720230022893
|
18/07/2023
|
PRATHAMESH RAGHUNATH NAIK
|
1805006WL004774
|
PRATHAMESH RAGHUNATH NAIK
|
00089
|
CBIN0282207
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230009740
|
|
Mr. PRATHMESH RAGHUNATH NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAWANTWADI
|
MH-05-006-060-001/287
(DANDELI)
|
1805006000NRG24170720230022892
|
18/07/2023
|
RAGHUNATH VITTHAL NAIK
|
1805006WL004774
|
RAGHUNATH VITTHAL NAIK
|
00089
|
CBIN0282207
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230009744
|
|
Mr. RAGHUNATH VITTHAL NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-046-001/239
(MADURA)
|
1805006000NRG24170720230022895
|
18/07/2023
|
Morajkar Krushna Uttam
|
1805006WL004775
|
Morajkar Krushna Uttam
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009750
|
|
Mr. KRISHNA UTTAM MORAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAWANTWADI
|
MH-05-006-046-001/239
(MADURA)
|
1805006000NRG24170720230022894
|
18/07/2023
|
Morajkar Usha Uttam
|
1805006WL004775
|
Morajkar Usha Uttam
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009747
|
|
Mrs. USHA UTTAM MORAJAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
SAWANTWADI
|
MH-05-006-024-001/148
(KESARI-FANASWADE)
|
1805006000NRG24170720230022886
|
18/07/2023
|
Sitaram Bhikaji Sawant
|
1805006WL004773
|
Sitaram Bhikaji Sawant
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230009748
|
|
SITARAM BHIKAJI SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SAWANTWADI
|
MH-05-006-024-001/39
(KESARI-FANASWADE)
|
1805006000NRG24170720230022889
|
18/07/2023
|
Tejashwi T Meshtri
|
1805006WL004773
|
Tejashwi T Meshtri
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230009741
|
|
TEJASWI TUKARAM MESTRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SAWANTWADI
|
MH-05-006-024-001/39
(KESARI-FANASWADE)
|
1805006000NRG24170720230022888
|
18/07/2023
|
TUKARAM L MESHTRI
|
1805006WL004773
|
TUKARAM L MESHTRI
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230009742
|
|
TUKARAM LAXMAN MESTRY
|
BANK OF INDIA(508505)
|
|
9
|
SAWANTWADI
|
MH-05-006-024-001/60
(KESARI-FANASWADE)
|
1805006000NRG24170720230022891
|
18/07/2023
|
PRATIKSHA SHRIKRISHNA SAWANT
|
1805006WL004773
|
PRATIKSHA SHRIKRISHNA SAWANT
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230009749
|
|
PRATIKSHA SHRIKRISHNA SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SAWANTWADI
|
MH-05-006-024-001/60
(KESARI-FANASWADE)
|
1805006000NRG24170720230022890
|
18/07/2023
|
SRIKRUSHNA RAMCHANDRA SAWANT
|
1805006WL004773
|
SRIKRUSHNA RAMCHANDRA SAWANT
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230009743
|
|
SAWANT SHRIKRISHNA RAMACHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
11
|
SAWANTWADI
|
MH-05-006-046-001/239
(MADURA)
|
1805006000NRG24170720230022896
|
18/07/2023
|
Morajkar Surekha Krishna
|
1805006WL004775
|
Morajkar Surekha Krishna
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009746
|
|
MORAJKAR SUREKHA KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|