|
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-05-006-005-001/82
(ARONDA)
|
1805006000NRG24291120230049245
|
29/11/2023
|
UJWALA PANCHANAN NAIK
|
1805006WL011753
|
UJWALA PANCHANAN NAIK
|
00048
|
BKID0001413
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084081749
|
|
UJWALA PANCHANAN NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-043-001/110
(NETARDE)
|
1805006000NRG24291120230049348
|
29/11/2023
|
Sitabai Rama Gawas
|
1805006WL011773
|
Sitabai Rama Gawas
|
00048
|
BKID0001465
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084081719
|
|
SITABAI RAMA GAWAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-013-001/348
(OTAWANE)
|
1805006000NRG24291120230049361
|
29/11/2023
|
BABA MAHADEV CHAVHAN
|
1805006WL011775
|
BABA MAHADEV CHAVHAN
|
00048
|
BKID0001473
|
1913
|
1913
|
Processed
|
30/11/2023
|
|
8084081747
|
|
BABA MAHADEV CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-013-001/348
(OTAWANE)
|
1805006000NRG24291120230049363
|
29/11/2023
|
GANPAT BABA CHAVAN
|
1805006WL011775
|
GANPAT BABA CHAVAN
|
00048
|
BKID0001473
|
1913
|
1913
|
Processed
|
30/11/2023
|
|
8084081748
|
|
GANPAT BABA CHAVAN
|
BANK OF INDIA(508505)
|
|
5
|
SAWANTWADI
|
MH-05-006-013-001/348
(OTAWANE)
|
1805006000NRG24291120230049362
|
29/11/2023
|
KASHIBAI BABA CHAVAN
|
1805006WL011775
|
KASHIBAI BABA CHAVAN
|
00048
|
BKID0001473
|
1913
|
1913
|
Processed
|
30/11/2023
|
|
8084081745
|
|
KASHIBAI BABA CHAVAN
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG24291120230049368
|
29/11/2023
|
CHANDRAKANT MAHADEV CHAVAN
|
1805006WL011775
|
CHANDRAKANT MAHADEV CHAVAN
|
00048
|
BKID0001473
|
1913
|
1913
|
Processed
|
30/11/2023
|
|
8084081721
|
|
CHANDRAKANT MAHADEO CHAVAN
|
BANK OF INDIA(508505)
|
|
7
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG24291120230049370
|
29/11/2023
|
CHANDRAVATI CHANDRAKANT CHAVAN
|
1805006WL011775
|
CHANDRAVATI CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1913
|
1913
|
Processed
|
30/11/2023
|
|
8084081722
|
|
CHANDRAVTI CHANDRAKANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG24291120230049369
|
29/11/2023
|
CHITRA CHANDRAKANT CHAVAN
|
1805006WL011775
|
CHITRA CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1913
|
1913
|
Processed
|
30/11/2023
|
|
8084081746
|
|
CHITRA CHANDRAKANT CHAVAN
|
BANK OF INDIA(508505)
|
|
9
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG24291120230049371
|
29/11/2023
|
MADHUKAR CHANDRAKANT CHAVAN
|
1805006WL011775
|
MADHUKAR CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1913
|
1913
|
Processed
|
30/11/2023
|
|
8084081720
|
|
Mr. MADHUKAR CHANDRAKANT CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13391
|
13391
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-058-001/23
(SHIRSHINGE)
|
1805006000NRG24291120230049422
|
29/11/2023
|
Deepak Dhaku Dalvi
|
1805006WL011785
|
Deepak Dhaku Dalvi
|
00048
|
BKID0001491
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084081744
|
|
DALVI DIPAK DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
SAWANTWADI
|
MH-05-006-058-001/23
(SHIRSHINGE)
|
1805006000NRG24291120230049421
|
29/11/2023
|
DIPALI DIPAK DALVI
|
1805006WL011785
|
DIPALI DIPAK DALVI
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084081743
|
|
DIPAK DHAKU DALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SAWANTWADI
|
MH-05-006-058-001/23
(SHIRSHINGE)
|
1805006000NRG24291120230049424
|
29/11/2023
|
Swapnali Deepak Dalvi
|
1805006WL011785
|
Swapnali Deepak Dalvi
|
00048
|
BKID0001491
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084081742
|
|
DALVI SWAPNALI DIPAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
13
|
SAWANTWADI
|
MH-05-006-048-001/299
(MALGAON)
|
1805006000NRG24291120230049339
|
29/11/2023
|
Pravina Waman Joshi
|
1805006WL011771
|
Pravina Waman Joshi
|
00051
|
MAHB0000071
|
1649
|
1649
|
Processed
|
30/11/2023
|
|
8084081736
|
|
Mrs. PRAVINA WAMAN JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAWANTWADI
|
MH-05-006-048-001/299
(MALGAON)
|
1805006000NRG24291120230049342
|
29/11/2023
|
Purushottam Vinayak Joshi
|
1805006WL011771
|
Purushottam Vinayak Joshi
|
00051
|
MAHB0000071
|
1649
|
1649
|
Processed
|
30/11/2023
|
|
8084081735
|
|
Mr. PURUSHOTTAM VINAYAK JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAWANTWADI
|
MH-05-006-048-001/299
(MALGAON)
|
1805006000NRG24291120230049343
|
29/11/2023
|
VIKAS VINAYAK JOSHI
|
1805006WL011771
|
VIKAS VINAYAK JOSHI
|
00051
|
MAHB0000071
|
1649
|
1649
|
Processed
|
30/11/2023
|
|
8084081737
|
|
Mr. VIKAS VINAYAK JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
16
|
SAWANTWADI
|
MH-05-006-058-001/23
(SHIRSHINGE)
|
1805006000NRG24291120230049423
|
29/11/2023
|
Dinesh Dipak Dalavi
|
1805006WL011785
|
Dinesh Dipak Dalavi
|
00051
|
MAHB0001684
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084081738
|
|
Mr. DINESH DIPAK DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
SAWANTWADI
|
MH-05-006-006-001/456
(AAROS)
|
1805006000NRG24291120230049232
|
29/11/2023
|
Kavita Prakash Pednekar
|
1805006WL011752
|
Kavita Prakash Pednekar
|
00089
|
CBIN0282207
|
1907
|
1907
|
Processed
|
30/11/2023
|
|
8084081726
|
|
KAVITA PRAKASH PEDNEKAR
|
BANK OF INDIA(508505)
|
|
18
|
SAWANTWADI
|
MH-05-006-006-001/456
(AAROS)
|
1805006000NRG24291120230049233
|
29/11/2023
|
Pradnya Prakash Pednekar
|
1805006WL011752
|
Pradnya Prakash Pednekar
|
00089
|
CBIN0282207
|
1907
|
1907
|
Processed
|
30/11/2023
|
|
8084081725
|
|
Mrs. PRADNYA PRAKASH PEDNEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAWANTWADI
|
MH-05-006-006-001/795
(AAROS)
|
1805006000NRG24291120230049236
|
29/11/2023
|
Dwarka Ramesh Natu
|
1805006WL011752
|
Dwarka Ramesh Natu
|
00089
|
CBIN0282207
|
1910
|
1910
|
Processed
|
30/11/2023
|
|
8084081728
|
|
Mrs. DWARKA RAMESH NATU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAWANTWADI
|
MH-05-006-006-001/795
(AAROS)
|
1805006000NRG24291120230049237
|
29/11/2023
|
Nita Shivram Natu
|
1805006WL011752
|
Nita Shivram Natu
|
00089
|
CBIN0282207
|
1910
|
1910
|
Rejected
|
30/11/2023
|
|
8084081733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7634
|
7634
|
|
|
|
|
|
|
|
|
21
|
SAWANTWADI
|
MH-05-006-006-001/456
(AAROS)
|
1805006000NRG24291120230049231
|
29/11/2023
|
Prakash Ramchandra Pednekar
|
1805006WL011752
|
Prakash Ramchandra Pednekar
|
00114
|
HDFC0CSINDC
|
1907
|
1907
|
Processed
|
30/11/2023
|
|
8084081752
|
|
PEDNEKAR PRAKASH RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
SAWANTWADI
|
MH-05-006-047-001/380
(BANDA)
|
1805006000NRG24291120230049249
|
29/11/2023
|
DEEPAK YASHVANT SAWAL
|
1805006WL011754
|
DEEPAK YASHVANT SAWAL
|
00114
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
30/11/2023
|
|
8084081753
|
|
SAWAL DEEPAK YESHWANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
23
|
SAWANTWADI
|
MH-05-006-047-001/380
(BANDA)
|
1805006000NRG24291120230049250
|
29/11/2023
|
DEEPALI DEEPAK SAWAL
|
1805006WL011754
|
DEEPALI DEEPAK SAWAL
|
00114
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
30/11/2023
|
|
8084081718
|
|
SAWAL DIPALI DEEPAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5763
|
5763
|
|
|
|
|
|
|
|
|
24
|
SAWANTWADI
|
MH-05-006-005-001/82
(ARONDA)
|
1805006000NRG24291120230049246
|
29/11/2023
|
VISHNU PANCHANAN NAIK
|
1805006WL011753
|
VISHNU PANCHANAN NAIK
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
30/11/2023
|
|
8084081727
|
|
MR VISHNU PANCHANAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAWANTWADI
|
MH-05-006-006-001/795
(AAROS)
|
1805006000NRG24291120230049235
|
29/11/2023
|
SHIVRAM RAMESH NATU
|
1805006WL011752
|
SHIVRAM RAMESH NATU
|
00415
|
SBIN0000476
|
1910
|
1910
|
Processed
|
30/11/2023
|
|
8084081724
|
|
SHIVRAM RAMESH NATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAWANTWADI
|
MH-05-006-048-001/299
(MALGAON)
|
1805006000NRG24291120230049341
|
29/11/2023
|
Vedangi Vinay Joshi
|
1805006WL011771
|
Vedangi Vinay Joshi
|
00415
|
SBIN0000476
|
1649
|
1649
|
Processed
|
30/11/2023
|
|
8084081734
|
|
VEDANGI VINAY JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAWANTWADI
|
MH-05-006-048-001/299
(MALGAON)
|
1805006000NRG24291120230049340
|
29/11/2023
|
Vinay Vaman Joshi
|
1805006WL011771
|
Vinay Vaman Joshi
|
00415
|
SBIN0000476
|
1649
|
1649
|
Processed
|
30/11/2023
|
|
8084081750
|
|
MR VINAY VAMAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7119
|
7119
|
|
|
|
|
|
|
|
|
28
|
SAWANTWADI
|
MH-05-006-043-001/110
(NETARDE)
|
1805006000NRG24291120230049349
|
29/11/2023
|
Nagu Rama Gawas
|
1805006WL011773
|
Nagu Rama Gawas
|
00415
|
SBIN0012216
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084081729
|
|
MR NAGU RAMA GAWAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAWANTWADI
|
MH-05-006-043-001/110
(NETARDE)
|
1805006000NRG24291120230049350
|
29/11/2023
|
Sulochana Nagu Gawas
|
1805006WL011773
|
Sulochana Nagu Gawas
|
00415
|
SBIN0012216
|
1092
|
1092
|
Processed
|
30/11/2023
|
|
8084081730
|
|
MRS SULOCHANA NAGU GAWAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAWANTWADI
|
MH-05-006-043-001/388
(NETARDE)
|
1805006000NRG24291120230049352
|
29/11/2023
|
DAMYANTI DATTARAM KUBAL
|
1805006WL011773
|
DAMYANTI DATTARAM KUBAL
|
00415
|
SBIN0012216
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084081731
|
|
MRS DAMAYANTI DATTARAM KUBAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAWANTWADI
|
MH-05-006-043-001/388
(NETARDE)
|
1805006000NRG24291120230049351
|
29/11/2023
|
DATTARAM LAXMAN KUBAL
|
1805006WL011773
|
DATTARAM LAXMAN KUBAL
|
00415
|
SBIN0012216
|
1365
|
1365
|
Processed
|
30/11/2023
|
|
8084081732
|
|
MR DATTARAM LAXMAN KUBAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAWANTWADI
|
MH-05-006-047-001/380
(BANDA)
|
1805006000NRG24291120230049251
|
29/11/2023
|
RAVINDRA DIPAK SAWAL
|
1805006WL011754
|
RAVINDRA DIPAK SAWAL
|
00415
|
SBIN0012216
|
1928
|
1928
|
Processed
|
30/11/2023
|
|
8084081723
|
|
RAVINDRA D SAWAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7115
|
7115
|
|
|
|
|
|
|
|
|
33
|
SAWANTWADI
|
MH-05-006-024-001/157
(KESARI-FANASWADE)
|
1805006000NRG24291120230049447
|
29/11/2023
|
Vedika Vijay Jangle
|
1805006WL011789
|
Vedika Vijay Jangle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084081739
|
|
VEDIKA VIJAY JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
SAWANTWADI
|
MH-05-006-024-001/157
(KESARI-FANASWADE)
|
1805006000NRG24291120230049445
|
29/11/2023
|
Vijay Ramchandra Jangle
|
1805006WL011789
|
Vijay Ramchandra Jangle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084081740
|
|
VIJAY RAMCHANDRA JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SAWANTWADI
|
MH-05-006-024-001/157
(KESARI-FANASWADE)
|
1805006000NRG24291120230049446
|
29/11/2023
|
Viki Ramchandra Jangle
|
1805006WL011789
|
Viki Ramchandra Jangle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084081741
|
|
VICKY RAMCHANDRA JANGLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
SAWANTWADI
|
MH-05-006-006-001/880
(AAROS)
|
1805006000NRG24291120230049240
|
29/11/2023
|
Naik Vaishali Narayan
|
1805006WL011752
|
Naik Vaishali Narayan
|
00770
|
HDFC0CSINDC
|
1907
|
1907
|
Processed
|
30/11/2023
|
|
8084081751
|
|
VAISHALI NARAYAN NAIK
|
BANK OF INDIA(508505)
|
|
37
|
SAWANTWADI
|
MH-05-006-043-001/388
(NETARDE)
|
1805006000NRG24291120230049353
|
29/11/2023
|
ABHIJEET DATTARAM KUBAL
|
1805006WL011773
|
ABHIJEET DATTARAM KUBAL
|
00770
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
30/11/2023
|
|
8084081717
|
|
ABHIJIT D KUBAL
|
ICICI BANK LTD(508534)
|
|
38
|
SAWANTWADI
|
MH-05-006-047-001/954
(BANDA)
|
1805006000NRG24291120230049259
|
29/11/2023
|
Kudav Chaitali Chandrakant
|
1805006WL011754
|
Kudav Chaitali Chandrakant
|
00770
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
30/11/2023
|
|
8084081754
|
|
KUDAV CHAITALI CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
SAWANTWADI
|
MH-05-006-047-001/954
(BANDA)
|
1805006000NRG24291120230049258
|
29/11/2023
|
Kudav Chandrakant Vasudeo
|
1805006WL011754
|
Kudav Chandrakant Vasudeo
|
00770
|
HDFC0CSINDC
|
1928
|
1928
|
Processed
|
30/11/2023
|
|
8084081755
|
|
MR CHANDRAKANT VASUDEV KUDAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6855
|
6855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67839
|
67839
|
|
|
|
|
|
|
|