|
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-05-005-008-001/48
(DIGAVLE)
|
1805005000NRG24060220240063326
|
06/02/2024
|
SUVARNA SATISH SAWANT
|
1805005WL015147
|
SUVARNA SATISH SAWANT
|
00048
|
BKID0001418
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240480046
|
|
SAWANT SUVARNA SATISH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
KANKAVALI
|
MH-05-005-015-001/7
(JANAWALI)
|
1805005000NRG24060220240063324
|
06/02/2024
|
TAWADE SURESH ASHOK
|
1805005WL015146
|
TAWADE SURESH ASHOK
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480061
|
|
SURESH ASHOK TAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-009-001/12
(DARUM)
|
1805005000NRG24060220240063298
|
06/02/2024
|
VILAS DOOLAT SURVE
|
1805005WL015136
|
VILAS DOOLAT SURVE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480059
|
|
VILAS DAULAT SURVE
|
BANK OF INDIA(508505)
|
|
4
|
KANKAVALI
|
MH-05-005-020-007/319
(KASARDE)
|
1805005000NRG24060220240063308
|
06/02/2024
|
SANTOSH PANDURANG RANE
|
1805005WL015139
|
SANTOSH PANDURANG RANE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480048
|
|
SANTOSH PANDURANG RANE
|
BANK OF INDIA(508505)
|
|
5
|
KANKAVALI
|
MH-05-005-020-007/325
(KASARDE)
|
1805005000NRG24060220240063310
|
06/02/2024
|
SANJAY ATMARAM KOKATE
|
1805005WL015139
|
SANJAY ATMARAM KOKATE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480047
|
|
MR SANJAY ATMARAM KOKATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANKAVALI
|
MH-05-005-058-001/231
(VARGAON)
|
1805005000NRG24060220240063321
|
06/02/2024
|
KANKEKAR PRALLAD PRAKASH
|
1805005WL015144
|
KANKEKAR PRALLAD PRAKASH
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480060
|
|
PRALHAD PRAKASH KANAKEKAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
KANKAVALI
|
MH-05-005-008-001/48
(DIGAVLE)
|
1805005000NRG24060220240063325
|
06/02/2024
|
SATISH LAXMAN SAWANT
|
1805005WL015147
|
SATISH LAXMAN SAWANT
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240480065
|
|
SATISH LAXMAN SAWANT
|
BANK OF INDIA(508505)
|
|
8
|
KANKAVALI
|
MH-05-005-020-007/318
(KASARDE)
|
1805005000NRG24060220240063307
|
06/02/2024
|
NARAYAN PANDUARANG JAITAPKAR
|
1805005WL015139
|
NARAYAN PANDUARANG JAITAPKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480054
|
|
NARAYAN PANDURANG JAITAPKAR
|
BANK OF INDIA(508505)
|
|
9
|
KANKAVALI
|
MH-05-005-020-007/322
(KASARDE)
|
1805005000NRG24060220240063309
|
06/02/2024
|
KRUSHNA DADU JAITAPKAR
|
1805005WL015139
|
KRUSHNA DADU JAITAPKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480055
|
|
KRUSHNA DADU JAITAPKAR
|
GENERAL POST OFFICE(607245)
|
|
10
|
KANKAVALI
|
MH-05-005-026-001/194
(KARUL)
|
1805005000NRG24060220240063302
|
06/02/2024
|
SHUBHRA SUNIL NIKAM
|
1805005WL015138
|
SHUBHRA SUNIL NIKAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480066
|
|
NIKAM SHUBHRA SUNIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
KANKAVALI
|
MH-05-005-026-001/23
(KARUL)
|
1805005000NRG24060220240063303
|
06/02/2024
|
SUBHASH MADHUKAR JADHAV
|
1805005WL015138
|
SUBHASH MADHUKAR JADHAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480067
|
|
SUBHASH MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANKAVALI
|
MH-05-005-026-001/63
(KARUL)
|
1805005000NRG24060220240063306
|
06/02/2024
|
BHIKAJI DEVJI JADHAV
|
1805005WL015138
|
BHIKAJI DEVJI JADHAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480062
|
|
BHIKAJI DEVAJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
KANKAVALI
|
MH-05-005-027-001/259
(LORE)
|
1805005000NRG24060220240063311
|
06/02/2024
|
RAORANE AJIT ANANT
|
1805005WL015140
|
RAORANE AJIT ANANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480068
|
|
RAORANE AJIT ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
KANKAVALI
|
MH-05-005-034-001/28
(NARADAVE)
|
1805005000NRG24060220240063313
|
06/02/2024
|
DHAWAL SUNITA SONU
|
1805005WL015141
|
DHAWAL SUNITA SONU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480063
|
|
DHAWAL SUNITA SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
KANKAVALI
|
MH-05-005-034-001/303
(NARADAVE)
|
1805005000NRG24060220240063314
|
06/02/2024
|
ANANT NARAYAN PARAB
|
1805005WL015141
|
ANANT NARAYAN PARAB
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480064
|
|
PARAB ANANT NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
KANKAVALI
|
MH-05-005-037-001/237
(OSARGAON)
|
1805005000NRG24060220240063317
|
06/02/2024
|
PRAKASH RAJARAM PARAB
|
1805005WL015142
|
PRAKASH RAJARAM PARAB
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480053
|
|
PRAKASH RAJARAM PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
KANKAVALI
|
MH-05-005-057-001/136
(TARANDALE)
|
1805005000NRG24060220240063319
|
06/02/2024
|
RAVIKANT SADASHIV SAWANT
|
1805005WL015143
|
RAVIKANT SADASHIV SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480057
|
|
RAVIKANT SADASHIV SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANKAVALI
|
MH-05-005-058-001/201
(VARGAON)
|
1805005000NRG24060220240063320
|
06/02/2024
|
MADHUKAR VAMAN KULKARNI
|
1805005WL015144
|
MADHUKAR VAMAN KULKARNI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480056
|
|
Mr. MADHUKAR VAMAN KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
19
|
KANKAVALI
|
MH-05-005-026-001/150
(KARUL)
|
1805005000NRG24060220240063300
|
06/02/2024
|
ANIL SHANTARAM CHAVAN
|
1805005WL015138
|
ANIL SHANTARAM CHAVAN
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480069
|
|
ANIL SHANTARAM CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
KANKAVALI
|
MH-05-005-027-001/346
(LORE)
|
1805005000NRG24060220240063312
|
06/02/2024
|
ALANKAR OMPRAKASH RAORANE
|
1805005WL015140
|
ALANKAR OMPRAKASH RAORANE
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480058
|
|
ALANKAR OMPRAKASH RAORANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
KANKAVALI
|
MH-05-005-015-001/99
(JANAWALI)
|
1805005000NRG24060220240063299
|
06/02/2024
|
PANDURANG NARAYAN SATAM
|
1805005WL015137
|
PANDURANG NARAYAN SATAM
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240480070
|
|
MR SATAM PANDURANG NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANKAVALI
|
MH-05-005-026-001/163
(KARUL)
|
1805005000NRG24060220240063301
|
06/02/2024
|
SHIVRAM PRABHAKAR MHASKAR
|
1805005WL015138
|
SHIVRAM PRABHAKAR MHASKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240480071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KANKAVALI
|
MH-05-005-028-001/138
(MINE)
|
1805005000NRG24060220240063327
|
06/02/2024
|
VISHWANATH CHANDRAKANT TAMBE
|
1805005WL015148
|
VISHWANATH CHANDRAKANT TAMBE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240480049
|
|
VISHWANATH CHANDRAKANT TAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
KANKAVALI
|
MH-05-005-037-001/16
(OSARGAON)
|
1805005000NRG24060220240063315
|
06/02/2024
|
laxman motiram tambe
|
1805005WL015142
|
laxman motiram tambe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240480052
|
|
LAXMAN MOTIRAM TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANKAVALI
|
MH-05-005-037-001/18
(OSARGAON)
|
1805005000NRG24060220240063316
|
06/02/2024
|
DIPAK TUKARAM KADAM
|
1805005WL015142
|
DIPAK TUKARAM KADAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240480051
|
|
DEEPAK TUKARAM KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
KANKAVALI
|
MH-05-005-037-001/237
(OSARGAON)
|
1805005000NRG24060220240063318
|
06/02/2024
|
PALLAVI PRAKASH PARAB
|
1805005WL015142
|
PALLAVI PRAKASH PARAB
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240480050
|
|
PALLAVI PRAKASH PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38493
|
38493
|
|
|
|
|
|
|
|