|
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-05-005-034-004/117
(NARADAVE)
|
1805005000NRG24190420230000919
|
20/04/2023
|
SATYAPAL YESHWANT SAWANT
|
1805005WL000186
|
SATYAPAL YESHWANT SAWANT
|
00048
|
BKID0001418
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140462
|
|
SAWANT SATYAPAL YASHWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
KANKAVALI
|
MH-05-005-034-004/189
(NARADAVE)
|
1805005000NRG24190420230000920
|
20/04/2023
|
POOJA PRAKASH MARATHE
|
1805005WL000186
|
POOJA PRAKASH MARATHE
|
00048
|
BKID0001418
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140463
|
|
MARATHE POOJA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-020-006/123
(KASARDE)
|
1805005000NRG24190420230000923
|
20/04/2023
|
PRAMOD VASUDEV SHETYE
|
1805005WL000187
|
PRAMOD VASUDEV SHETYE
|
00048
|
BKID0001478
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140470
|
|
SHETYE PRAMOD VASUDEO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
KANKAVALI
|
MH-05-005-020-006/200
(KASARDE)
|
1805005000NRG24190420230000924
|
20/04/2023
|
MAHENDRA MOHAN PARAB
|
1805005WL000187
|
MAHENDRA MOHAN PARAB
|
00048
|
BKID0001478
|
1632
|
1632
|
Rejected
|
11/05/2023
|
|
A130230140464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KANKAVALI
|
MH-05-005-020-006/257
(KASARDE)
|
1805005000NRG24190420230000926
|
20/04/2023
|
SUBHASH KESHAV SHETYE
|
1805005WL000187
|
SUBHASH KESHAV SHETYE
|
00048
|
BKID0001478
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140467
|
|
SUBHASH KESHAV SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANKAVALI
|
MH-05-005-020-006/263
(KASARDE)
|
1805005000NRG24190420230000927
|
20/04/2023
|
SAMADHAN MAHADEV PEDANEKARR
|
1805005WL000187
|
SAMADHAN MAHADEV PEDANEKARR
|
00048
|
BKID0001478
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140465
|
|
SAMADHAN MAHADEV PEDANEKAR
|
BANK OF INDIA(508505)
|
|
7
|
KANKAVALI
|
MH-05-005-020-006/347
(KASARDE)
|
1805005000NRG24190420230000930
|
20/04/2023
|
SATEJ DIGAMBER GURAV
|
1805005WL000187
|
SATEJ DIGAMBER GURAV
|
00048
|
BKID0001478
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140468
|
|
SATEJ DIGAMBAR LINGAYAT
|
BANK OF INDIA(508505)
|
|
8
|
KANKAVALI
|
MH-05-005-020-006/349
(KASARDE)
|
1805005000NRG24190420230000932
|
20/04/2023
|
AKSHAY VILAS SHETYE
|
1805005WL000187
|
AKSHAY VILAS SHETYE
|
00048
|
BKID0001478
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140471
|
|
Mr. AKSHAY VILAS SHETYE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KANKAVALI
|
MH-05-005-020-006/349
(KASARDE)
|
1805005000NRG24190420230000931
|
20/04/2023
|
VIVEK VILAS SHETYE
|
1805005WL000187
|
VIVEK VILAS SHETYE
|
00048
|
BKID0001478
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140466
|
|
Mr. VIVEK VILAS SHETYE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANKAVALI
|
MH-05-005-020-006/351
(KASARDE)
|
1805005000NRG24190420230000934
|
20/04/2023
|
KRUSHNA JAYPRAKASH SAWANT
|
1805005WL000187
|
KRUSHNA JAYPRAKASH SAWANT
|
00048
|
BKID0001478
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140469
|
|
Mr. KRISHNA JAYPRAKASH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
11
|
KANKAVALI
|
MH-05-005-020-001/409
(KASARDE)
|
1805005000NRG24190420230000922
|
20/04/2023
|
SACHIN TUKARAM LINGAYAT
|
1805005WL000187
|
SACHIN TUKARAM LINGAYAT
|
00114
|
HDFC0CSINDC
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140450
|
|
Mr. SACHIN TUKARAM LINGAYAT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANKAVALI
|
MH-05-005-034-003/277
(NARADAVE)
|
1805005000NRG24190420230000905
|
20/04/2023
|
BHAT SATYAVATI SHANTARAM
|
1805005WL000186
|
BHAT SATYAVATI SHANTARAM
|
00114
|
HDFC0CSINDC
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140457
|
|
BHAT SATYAVATI SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
KANKAVALI
|
MH-05-005-034-003/59
(NARADAVE)
|
1805005000NRG24190420230000911
|
20/04/2023
|
BHAT AMITA SATISH
|
1805005WL000186
|
BHAT AMITA SATISH
|
00114
|
HDFC0CSINDC
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140461
|
|
BHAT AMITA SATISH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
KANKAVALI
|
MH-05-005-034-003/59
(NARADAVE)
|
1805005000NRG24190420230000910
|
20/04/2023
|
BHAT SATISH SITARAM
|
1805005WL000186
|
BHAT SATISH SITARAM
|
00114
|
HDFC0CSINDC
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140458
|
|
BHAT SATISH SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
KANKAVALI
|
MH-05-005-034-003/74
(NARADAVE)
|
1805005000NRG24190420230000912
|
20/04/2023
|
Shantaram Sakharam Vanjare
|
1805005WL000186
|
Shantaram Sakharam Vanjare
|
00114
|
HDFC0CSINDC
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140452
|
|
SHANTARAM SAKHARAM VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANKAVALI
|
MH-05-005-034-003/74
(NARADAVE)
|
1805005000NRG24190420230000914
|
20/04/2023
|
VANJARE SUNITA SHANTARAM
|
1805005WL000186
|
VANJARE SUNITA SHANTARAM
|
00114
|
HDFC0CSINDC
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140460
|
|
SUNITA SHANTARAM VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANKAVALI
|
MH-05-005-034-003/78
(NARADAVE)
|
1805005000NRG24190420230000916
|
20/04/2023
|
Sulochana Sitaram Bhat
|
1805005WL000186
|
Sulochana Sitaram Bhat
|
00114
|
HDFC0CSINDC
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140456
|
|
BHAT SULOCHANA SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
18
|
KANKAVALI
|
MH-05-005-034-003/74
(NARADAVE)
|
1805005000NRG24190420230000913
|
20/04/2023
|
SANTOSH SHANTARAM VANJARE
|
1805005WL000186
|
SANTOSH SHANTARAM VANJARE
|
00415
|
SBIN0000282
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140472
|
|
SANTOSH SHANTARAM VANJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
19
|
KANKAVALI
|
MH-05-005-034-003/402
(NARADAVE)
|
1805005000NRG24190420230000906
|
20/04/2023
|
RANE HEMLATA KASHIRAM
|
1805005WL000186
|
RANE HEMLATA KASHIRAM
|
00770
|
HDFC0CSINDC
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140454
|
|
RANE HEMALATA KASHIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
KANKAVALI
|
MH-05-005-034-003/404
(NARADAVE)
|
1805005000NRG24190420230000908
|
20/04/2023
|
VANJARE MANGAL BABAJI
|
1805005WL000186
|
VANJARE MANGAL BABAJI
|
00770
|
HDFC0CSINDC
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140459
|
|
VANJARE MANGAL BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
KANKAVALI
|
MH-05-005-034-003/405
(NARADAVE)
|
1805005000NRG24190420230000909
|
20/04/2023
|
VANJARE MANORAMA BABAJI
|
1805005WL000186
|
VANJARE MANORAMA BABAJI
|
00770
|
HDFC0CSINDC
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140451
|
|
VANJARE MANORAMA BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
KANKAVALI
|
MH-05-005-034-004/110
(NARADAVE)
|
1805005000NRG24190420230000917
|
20/04/2023
|
NARKAR PRAVIN DIGAMBAR
|
1805005WL000186
|
NARKAR PRAVIN DIGAMBAR
|
00770
|
HDFC0CSINDC
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140455
|
|
PRAVIN DIGAMBAR NARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANKAVALI
|
MH-05-005-034-004/189
(NARADAVE)
|
1805005000NRG24190420230000921
|
20/04/2023
|
MARATHE PRAKASH BALKRISHNA
|
1805005WL000186
|
MARATHE PRAKASH BALKRISHNA
|
00770
|
HDFC0CSINDC
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
A130230140453
|
|
MRS DEEPA PRAKASH MARATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37536
|
37536
|
|
|
|
|
|
|
|