|
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-05-006-020-001/122
(KINALE)
|
1805006000NRG24080120240058443
|
08/01/2024
|
Ashok Govind Korgaonkar
|
1805006WL013901
|
Ashok Govind Korgaonkar
|
00048
|
BKID0001413
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431212
|
|
KORGAONKAR ASHOK GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-019-001/174
(KAAS)
|
1805006000NRG24080120240058433
|
08/01/2024
|
ARUN DAMODAR KUDAKE
|
1805006WL013896
|
ARUN DAMODAR KUDAKE
|
00048
|
BKID0001465
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240431213
|
|
ARUN DAMODAR KUDKE
|
BANK OF INDIA(508505)
|
|
3
|
SAWANTWADI
|
MH-05-006-033-001/153
(DINGANE)
|
1805006000NRG24080120240058430
|
08/01/2024
|
Shraddha Vinayak Dalvi
|
1805006WL013895
|
Shraddha Vinayak Dalvi
|
00048
|
BKID0001465
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240431210
|
|
SHRADDHA VINAYAK DALVI
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-033-001/153
(DINGANE)
|
1805006000NRG24080120240058429
|
08/01/2024
|
Vinayak Kisan Dalvi
|
1805006WL013895
|
Vinayak Kisan Dalvi
|
00048
|
BKID0001465
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240431205
|
|
VINAYAK KISAN DALVI
|
BANK OF INDIA(508505)
|
|
5
|
SAWANTWADI
|
MH-05-006-054-001/139
(VILWADE)
|
1805006000NRG24080120240058436
|
08/01/2024
|
JAGANNATH SAHDEV DALAVI
|
1805006WL013897
|
JAGANNATH SAHDEV DALAVI
|
00048
|
BKID0001465
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240431209
|
|
DALVI JAGANNATH SAHADEV
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
6
|
SAWANTWADI
|
MH-05-006-044-001/6
(NHAVELI)
|
1805006000NRG24080120240058441
|
08/01/2024
|
Amresh Ankush Bhagat
|
1805006WL013899
|
Amresh Ankush Bhagat
|
00048
|
BKID0001489
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431207
|
|
BHAGAT AMARESH ANKUSH
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-059-001/222
(SHERLA)
|
1805006000NRG24080120240058437
|
08/01/2024
|
Jagnnath M Dhuri
|
1805006WL013898
|
Jagnnath M Dhuri
|
00051
|
MAHB0000068
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240431203
|
|
Mr. JAGANNATH MANGESH DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-062-001/110
(SATOSE)
|
1805006000NRG24080120240058450
|
08/01/2024
|
Ekata Eknath Naik
|
1805006WL013903
|
Ekata Eknath Naik
|
00089
|
CBIN0282207
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431217
|
|
Mrs. EKATA EKNATH NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAWANTWADI
|
MH-05-006-062-001/110
(SATOSE)
|
1805006000NRG24080120240058449
|
08/01/2024
|
Eknath Bapu Naik
|
1805006WL013903
|
Eknath Bapu Naik
|
00089
|
CBIN0282207
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431216
|
|
Mr. EKNATH BAPU NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAWANTWADI
|
MH-05-006-062-001/118
(SATOSE)
|
1805006000NRG24080120240058452
|
08/01/2024
|
KARUNA KESHAV KALANGUTKAR
|
1805006WL013903
|
KARUNA KESHAV KALANGUTKAR
|
00089
|
CBIN0282207
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431219
|
|
Mrs. KARUNA KESHAV KALANGUTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
11
|
SAWANTWADI
|
MH-05-006-006-001/212
(AAROS)
|
1805006000NRG24080120240058421
|
08/01/2024
|
Sarvesh Surykant Kubal
|
1805006WL013892
|
Sarvesh Surykant Kubal
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240431204
|
|
Mr. SARVESH SURYAKANT KUBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAWANTWADI
|
MH-05-006-006-001/212
(AAROS)
|
1805006000NRG24080120240058420
|
08/01/2024
|
Surekha Suryakant Kubal
|
1805006WL013892
|
Surekha Suryakant Kubal
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431201
|
|
Mrs. SUREKHA SURYAKANT KUBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAWANTWADI
|
MH-05-006-006-001/212
(AAROS)
|
1805006000NRG24080120240058419
|
08/01/2024
|
Suryakant Vithu Kubal
|
1805006WL013892
|
Suryakant Vithu Kubal
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431199
|
|
KUBAL SURYAKANT VITHU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
SAWANTWADI
|
MH-05-006-030-001/87
(NANOS)
|
1805006000NRG24080120240058442
|
08/01/2024
|
MANGESH VISHNU SHETYE
|
1805006WL013900
|
MANGESH VISHNU SHETYE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431191
|
|
SHETYE MANGESH VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
SAWANTWADI
|
MH-05-006-034-001/119
(DEGVE)
|
1805006000NRG24080120240058427
|
08/01/2024
|
DESAI MAHADEV BABAJI
|
1805006WL013894
|
DESAI MAHADEV BABAJI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431192
|
|
DESAI MAHADEV BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
SAWANTWADI
|
MH-05-006-034-001/189
(DEGVE)
|
1805006000NRG24080120240058428
|
08/01/2024
|
Mohan Narayan Desai
|
1805006WL013894
|
Mohan Narayan Desai
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431194
|
|
MOHAN NARAYAN DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAWANTWADI
|
MH-05-006-044-001/267
(NHAVELI)
|
1805006000NRG24080120240058440
|
08/01/2024
|
KAKATKAR AKSHAY DATTATRAY
|
1805006WL013899
|
KAKATKAR AKSHAY DATTATRAY
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431200
|
|
AKSHAY DATTATRAY KAKATKAR
|
BANK OF INDIA(508505)
|
|
18
|
SAWANTWADI
|
MH-05-006-059-001/222
(SHERLA)
|
1805006000NRG24080120240058438
|
08/01/2024
|
Jagruti Jagannath Dhuri
|
1805006WL013898
|
Jagruti Jagannath Dhuri
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240431193
|
|
Mrs. JAGRUTI JAGANNATH DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAWANTWADI
|
MH-05-006-062-001/118
(SATOSE)
|
1805006000NRG24080120240058451
|
08/01/2024
|
KESHAV VASANT KALANGUTKAR
|
1805006WL013903
|
KESHAV VASANT KALANGUTKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240431198
|
|
KALANGUTKAR KESHAV VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
20
|
SAWANTWADI
|
MH-05-006-019-001/174
(KAAS)
|
1805006000NRG24080120240058435
|
08/01/2024
|
RAMESH GAJANAN KUDAKE
|
1805006WL013896
|
RAMESH GAJANAN KUDAKE
|
00415
|
SBIN0012216
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240431214
|
|
RAMESH GAJANAN KUDAKE
|
BANK OF INDIA(508505)
|
|
21
|
SAWANTWADI
|
MH-05-006-019-001/174
(KAAS)
|
1805006000NRG24080120240058434
|
08/01/2024
|
SHARAYU GAJANAN KUDAKE
|
1805006WL013896
|
SHARAYU GAJANAN KUDAKE
|
00415
|
SBIN0012216
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240431215
|
|
SHARAYU GAJANAN KUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAWANTWADI
|
MH-05-006-033-001/18
(DINGANE)
|
1805006000NRG24080120240058431
|
08/01/2024
|
Devdas Sitaram Sawant
|
1805006WL013895
|
Devdas Sitaram Sawant
|
00415
|
SBIN0012216
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240431218
|
|
Mr. DEVDAS SITARAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SAWANTWADI
|
MH-05-006-033-001/18
(DINGANE)
|
1805006000NRG24080120240058432
|
08/01/2024
|
Sugandha Devdas Sawant
|
1805006WL013895
|
Sugandha Devdas Sawant
|
00415
|
SBIN0012216
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240431208
|
|
MRS SUGANDHA DEVDAS SAWANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAWANTWADI
|
MH-05-006-043-001/17
(NETARDE)
|
1805006000NRG24080120240058446
|
08/01/2024
|
DAKSHATA DILIP GAWAS
|
1805006WL013902
|
DAKSHATA DILIP GAWAS
|
00415
|
SBIN0012216
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240431206
|
|
MRS DAKSHATA DILIP GAWAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAWANTWADI
|
MH-05-006-043-001/17
(NETARDE)
|
1805006000NRG24080120240058445
|
08/01/2024
|
DILIP MAHADEV GAWAS
|
1805006WL013902
|
DILIP MAHADEV GAWAS
|
00415
|
SBIN0012216
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240431202
|
|
MR DILIP MAHADEV GAWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
26
|
SAWANTWADI
|
MH-05-006-005-002/336
(ARONDA)
|
1805006000NRG24080120240058426
|
08/01/2024
|
Subhadra Abhijit Naik
|
1805006WL013893
|
Subhadra Abhijit Naik
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431197
|
|
SUBHADRA ABHIJIT NAIK
|
ICICI BANK LTD(508534)
|
|
27
|
SAWANTWADI
|
MH-05-006-005-003/412
(ARONDA)
|
1805006000NRG24080120240058418
|
08/01/2024
|
Mr Parab Sanjay Dattaram
|
1805006WL013891
|
Mr Parab Sanjay Dattaram
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431195
|
|
PARAB SANJAY DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
SAWANTWADI
|
MH-05-006-020-001/122
(KINALE)
|
1805006000NRG24080120240058444
|
08/01/2024
|
Smt Korgaonkar Archana Ashok
|
1805006WL013901
|
Smt Korgaonkar Archana Ashok
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240431196
|
|
KORGAONKAR ARCHANA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
SAWANTWADI
|
MH-05-006-044-001/159
(NHAVELI)
|
1805006000NRG24080120240058439
|
08/01/2024
|
Kum Zore Sarita Janardan
|
1805006WL013899
|
Kum Zore Sarita Janardan
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240431211
|
|
Miss. SARITA JANARDAN ZORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40677
|
40677
|
|
|
|
|
|
|
|