|
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-05-006-041-001/58
(NIRAWADE)
|
1805006000NRG24130620230014657
|
14/06/2023
|
Sanjay Ramakant Pednekar
|
1805006WL003142
|
Sanjay Ramakant Pednekar
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105525
|
|
SANJAY RAMAKANT PEDNEKAR
|
BANK OF INDIA(508505)
|
|
2
|
SAWANTWADI
|
MH-05-006-041-001/58
(NIRAWADE)
|
1805006000NRG24130620230014658
|
14/06/2023
|
Sanjivani Sanjy Pednekar
|
1805006WL003142
|
Sanjivani Sanjy Pednekar
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105526
|
|
SANJIVANI SANAJY PEDNEKAR
|
BANK OF INDIA(508505)
|
|
3
|
SAWANTWADI
|
MH-05-006-041-001/8
(NIRAWADE)
|
1805006000NRG24130620230014659
|
14/06/2023
|
Shankar Narayan Gawade
|
1805006WL003142
|
Shankar Narayan Gawade
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105523
|
|
SHANKAR NARAYAN GAWADE.
|
UNION BANK OF INDIA(508500)
|
|
4
|
SAWANTWADI
|
MH-05-006-041-001/8
(NIRAWADE)
|
1805006000NRG24130620230014660
|
14/06/2023
|
TILOTTAMA SHAKAR GAWADE
|
1805006WL003142
|
TILOTTAMA SHAKAR GAWADE
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105524
|
|
TILOTTAMA SHANKAR GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-031-001/230
(CHARATHA)
|
1805006000NRG24130620230014532
|
14/06/2023
|
Anajuliana Williams Fernandes
|
1805006WL003126
|
Anajuliana Williams Fernandes
|
00051
|
MAHB0000071
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230105528
|
|
Mrs. ANAJULIANA WILLIAMS FERNANDES
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
SAWANTWADI
|
MH-05-006-031-001/14
(CHARATHA)
|
1805006000NRG24140620230015008
|
14/06/2023
|
PARAB MAHESH RAMCHANDRA
|
1805006WL003205
|
PARAB MAHESH RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105501
|
|
MAHESH RAMCHANDRA PARAB
|
HDFC BANK LTD(607152)
|
|
7
|
SAWANTWADI
|
MH-05-006-031-001/154
(CHARATHA)
|
1805006000NRG24140620230015011
|
14/06/2023
|
Narayan Shankar Parab
|
1805006WL003205
|
Narayan Shankar Parab
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105498
|
|
PARAB NARAYAN SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
SAWANTWADI
|
MH-05-006-031-001/235
(CHARATHA)
|
1805006000NRG24140620230015014
|
14/06/2023
|
ARJUN LAXMAN UPARAKAR
|
1805006WL003205
|
ARJUN LAXMAN UPARAKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105507
|
|
MR ARJUN LAXMAN UPARKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAWANTWADI
|
MH-05-006-031-001/6
(CHARATHA)
|
1805006000NRG24140620230015019
|
14/06/2023
|
VIJAYA VIJAY KAVADEKAR
|
1805006WL003205
|
VIJAYA VIJAY KAVADEKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105510
|
|
KAVADEKAR VIJAYA VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
SAWANTWADI
|
MH-05-006-049-001/610
(MAJGAON)
|
1805006000NRG24130620230014648
|
14/06/2023
|
Gayatri Gurunath Sawant Bhosale
|
1805006WL003141
|
Gayatri Gurunath Sawant Bhosale
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105515
|
|
GAYATRI GURUNATH SAWANT-BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SAWANTWADI
|
MH-05-006-049-001/610
(MAJGAON)
|
1805006000NRG24130620230014644
|
14/06/2023
|
Gayatri Gurunath Sawant Bhosale
|
1805006WL003141
|
Gayatri Gurunath Sawant Bhosale
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105514
|
|
GAYATRI GURUNATH SAWANT-BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SAWANTWADI
|
MH-05-006-049-001/610
(MAJGAON)
|
1805006000NRG24130620230014643
|
14/06/2023
|
Gurunath Sambhaji Sawant Bhosale
|
1805006WL003141
|
Gurunath Sambhaji Sawant Bhosale
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105494
|
|
GURUNATH SAMBHAJI SAWANT BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
SAWANTWADI
|
MH-05-006-049-001/610
(MAJGAON)
|
1805006000NRG24130620230014647
|
14/06/2023
|
Gurunath Sambhaji Sawant Bhosale
|
1805006WL003141
|
Gurunath Sambhaji Sawant Bhosale
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105495
|
|
GURUNATH SAMBHAJI SAWANT BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
SAWANTWADI
|
MH-05-006-049-001/610
(MAJGAON)
|
1805006000NRG24130620230014645
|
14/06/2023
|
Yashwant Sambhaji Sawant Bhosale
|
1805006WL003141
|
Yashwant Sambhaji Sawant Bhosale
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105505
|
|
SAWANT BHOSALE YASHVANT SAMBHAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
SAWANTWADI
|
MH-05-006-049-001/610
(MAJGAON)
|
1805006000NRG24130620230014649
|
14/06/2023
|
Yashwant Sambhaji Sawant Bhosale
|
1805006WL003141
|
Yashwant Sambhaji Sawant Bhosale
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105504
|
|
SAWANT BHOSALE YASHVANT SAMBHAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
SAWANTWADI
|
MH-05-006-049-001/610
(MAJGAON)
|
1805006000NRG24130620230014646
|
14/06/2023
|
Yogita Yashwant Sawant Bhosale
|
1805006WL003141
|
Yogita Yashwant Sawant Bhosale
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105503
|
|
YOGITA YASHAWANT SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SAWANTWADI
|
MH-05-006-049-001/610
(MAJGAON)
|
1805006000NRG24130620230014650
|
14/06/2023
|
Yogita Yashwant Sawant Bhosale
|
1805006WL003141
|
Yogita Yashwant Sawant Bhosale
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105502
|
|
YOGITA YASHAWANT SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
18
|
SAWANTWADI
|
MH-05-006-041-001/249
(NIRAWADE)
|
1805006000NRG24130620230014652
|
14/06/2023
|
PARSHURAM RAMAKANT PEDNEKAR
|
1805006WL003142
|
PARSHURAM RAMAKANT PEDNEKAR
|
00127
|
FDRL0001655
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105527
|
|
PARASHURAM RAMAKANT PEDNEKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
SAWANTWADI
|
MH-05-006-031-001/123
(CHARATHA)
|
1805006000NRG24140620230015007
|
14/06/2023
|
Ramesh Madhukar Kerkar
|
1805006WL003205
|
Ramesh Madhukar Kerkar
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105516
|
|
MR RAMESH MADHUKAR KERKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAWANTWADI
|
MH-05-006-031-001/142
(CHARATHA)
|
1805006000NRG24140620230015009
|
14/06/2023
|
BABALI DAJI KOTHAWALE
|
1805006WL003205
|
BABALI DAJI KOTHAWALE
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105533
|
|
MR BABALI DAJI KOTHAWALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAWANTWADI
|
MH-05-006-031-001/62
(CHARATHA)
|
1805006000NRG24140620230015020
|
14/06/2023
|
RAMCHANDRA LAXMAN KUBAL
|
1805006WL003205
|
RAMCHANDRA LAXMAN KUBAL
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105531
|
|
KUBAL RAMCHANDRA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
SAWANTWADI
|
MH-05-006-031-001/62
(CHARATHA)
|
1805006000NRG24140620230015021
|
14/06/2023
|
SHARAYU SHAM KUBAL
|
1805006WL003205
|
SHARAYU SHAM KUBAL
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105529
|
|
MRS SHARAYU SHAM KUBAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAWANTWADI
|
MH-05-006-031-001/8
(CHARATHA)
|
1805006000NRG24140620230015023
|
14/06/2023
|
VISHNU BUDHAJI PARAB
|
1805006WL003205
|
VISHNU BUDHAJI PARAB
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105532
|
|
MR VISHNU BUDHAJI PARAB
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAWANTWADI
|
MH-05-006-031-001/87
(CHARATHA)
|
1805006000NRG24140620230015024
|
14/06/2023
|
SURYKANT LAXMAN PARAB
|
1805006WL003205
|
SURYKANT LAXMAN PARAB
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105530
|
|
SURYAKANT LAXMAN PARAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
25
|
SAWANTWADI
|
MH-05-006-031-001/152
(CHARATHA)
|
1805006000NRG24140620230015010
|
14/06/2023
|
Shri Parab Bombade Shankar
|
1805006WL003205
|
Shri Parab Bombade Shankar
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105506
|
|
BOMBADE SHANKAR PARAB
|
BANK OF INDIA(508505)
|
|
26
|
SAWANTWADI
|
MH-05-006-031-001/22
(CHARATHA)
|
1805006000NRG24140620230015012
|
14/06/2023
|
Shri Kothawale Shankar Daji
|
1805006WL003205
|
Shri Kothawale Shankar Daji
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105513
|
|
SHANKAR DAJI KOTHAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
SAWANTWADI
|
MH-05-006-031-001/22
(CHARATHA)
|
1805006000NRG24140620230015013
|
14/06/2023
|
SMT Kothawale Uma Shankar
|
1805006WL003205
|
SMT Kothawale Uma Shankar
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105512
|
|
KOTHAWALE UMA SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
SAWANTWADI
|
MH-05-006-031-001/255
(CHARATHA)
|
1805006000NRG24140620230015016
|
14/06/2023
|
Shri Kubal Samiksha Sunil
|
1805006WL003205
|
Shri Kubal Samiksha Sunil
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105511
|
|
SAMIKSHA SUNIL KUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAWANTWADI
|
MH-05-006-031-001/255
(CHARATHA)
|
1805006000NRG24140620230015015
|
14/06/2023
|
Shri Kubal Sunil Vitthal
|
1805006WL003205
|
Shri Kubal Sunil Vitthal
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105499
|
|
SUNIL VITHAL KUBAL
|
BANK OF INDIA(508505)
|
|
30
|
SAWANTWADI
|
MH-05-006-031-001/33
(CHARATHA)
|
1805006000NRG24140620230015017
|
14/06/2023
|
SMT VEJARE RUKMINI PANDURANG
|
1805006WL003205
|
SMT VEJARE RUKMINI PANDURANG
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105508
|
|
MRS RUKMINI PANDURANG VEJARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAWANTWADI
|
MH-05-006-031-001/74
(CHARATHA)
|
1805006000NRG24140620230015022
|
14/06/2023
|
Fale Savitri Dhondu
|
1805006WL003205
|
Fale Savitri Dhondu
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105509
|
|
MR SAVITRI DHONDU FALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAWANTWADI
|
MH-05-006-031-001/90
(CHARATHA)
|
1805006000NRG24140620230015025
|
14/06/2023
|
SHRI KUBAL SHYAM LAXMAN
|
1805006WL003205
|
SHRI KUBAL SHYAM LAXMAN
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105500
|
|
SHAM LAXMAN KUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAWANTWADI
|
MH-05-006-041-001/249
(NIRAWADE)
|
1805006000NRG24130620230014651
|
14/06/2023
|
RANJANA RAMAKANT PEDNEKAR
|
1805006WL003142
|
RANJANA RAMAKANT PEDNEKAR
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105497
|
|
PEDNEKAR RANJANA RAMAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
SAWANTWADI
|
MH-05-006-041-001/287
(NIRAWADE)
|
1805006000NRG24130620230014653
|
14/06/2023
|
Mulik Santosh Apa
|
1805006WL003142
|
Mulik Santosh Apa
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105496
|
|
MULIK SANTOSH APA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
SAWANTWADI
|
MH-05-006-060-001/286
(DANDELI)
|
1805006000NRG24140620230015005
|
14/06/2023
|
MULIK GOVIND SURESH
|
1805006WL003204
|
MULIK GOVIND SURESH
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105520
|
|
MR GOVIND SURESH MULIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAWANTWADI
|
MH-05-006-060-001/286
(DANDELI)
|
1805006000NRG24140620230015001
|
14/06/2023
|
MULIK GOVIND SURESH
|
1805006WL003204
|
MULIK GOVIND SURESH
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105519
|
|
MR GOVIND SURESH MULIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAWANTWADI
|
MH-05-006-060-001/286
(DANDELI)
|
1805006000NRG24140620230015003
|
14/06/2023
|
MULIK MANDAR SURESH
|
1805006WL003204
|
MULIK MANDAR SURESH
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105517
|
|
MANDAR MULIK
|
AXIS BANK(607153)
|
|
38
|
SAWANTWADI
|
MH-05-006-060-001/286
(DANDELI)
|
1805006000NRG24140620230014999
|
14/06/2023
|
MULIK MANDAR SURESH
|
1805006WL003204
|
MULIK MANDAR SURESH
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105518
|
|
MANDAR MULIK
|
AXIS BANK(607153)
|
|
39
|
SAWANTWADI
|
MH-05-006-060-001/286
(DANDELI)
|
1805006000NRG24140620230015002
|
14/06/2023
|
MULIK RUPALI MANDAR
|
1805006WL003204
|
MULIK RUPALI MANDAR
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105522
|
|
MRS RUPALI MANDAR MULIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAWANTWADI
|
MH-05-006-060-001/286
(DANDELI)
|
1805006000NRG24140620230015006
|
14/06/2023
|
MULIK RUPALI MANDAR
|
1805006WL003204
|
MULIK RUPALI MANDAR
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230105521
|
|
MRS RUPALI MANDAR MULIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75894
|
75894
|
|
|
|
|
|
|
|