|
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)
|
1805006000NRG24160120240059642
|
18/01/2024
|
UJWALA PANCHANAN NAIK
|
1805006WL014218
|
UJWALA PANCHANAN NAIK
|
00048
|
BKID0001413
|
546
|
546
|
Processed
|
20/01/2024
|
|
9682916781
|
|
UJWALA PANCHANAN NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-047-001/400
(BANDA)
|
1805006000NRG24180120240060257
|
18/01/2024
|
DNYANESHWAR SAKHARAM KESARKAR
|
1805006WL014398
|
DNYANESHWAR SAKHARAM KESARKAR
|
00048
|
BKID0001465
|
1645
|
1645
|
Processed
|
20/01/2024
|
|
9682916802
|
|
DNYANESHWAR SAKHARAM KESARKAR
|
BANK OF INDIA(508505)
|
|
3
|
SAWANTWADI
|
MH-05-006-047-001/400
(BANDA)
|
1805006000NRG24180120240060260
|
18/01/2024
|
PRIYA PRITESH KESARKR
|
1805006WL014398
|
PRIYA PRITESH KESARKR
|
00048
|
BKID0001465
|
1645
|
1645
|
Processed
|
20/01/2024
|
|
9682916800
|
|
PRIYA PRITESH KESARKAR
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-047-001/400
(BANDA)
|
1805006000NRG24180120240060259
|
18/01/2024
|
SAISHKUMAR DNYANESHWAR KESARKAR
|
1805006WL014398
|
SAISHKUMAR DNYANESHWAR KESARKAR
|
00048
|
BKID0001465
|
1645
|
1645
|
Processed
|
20/01/2024
|
|
9682916801
|
|
Mr. SAISHKUMAR DNYANESHWAR KESARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-013-001/157
(OTAWANE)
|
1805006000NRG24180120240060244
|
18/01/2024
|
PRABHAVATI PRAKASH KELUSKAR
|
1805006WL014396
|
PRABHAVATI PRAKASH KELUSKAR
|
00048
|
BKID0001473
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916786
|
|
PRABHAVATI PRAKASH KELUSKAR
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-013-001/157
(OTAWANE)
|
1805006000NRG24180120240060243
|
18/01/2024
|
PRAKASH RAMA KELUSKAR
|
1805006WL014396
|
PRAKASH RAMA KELUSKAR
|
00048
|
BKID0001473
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916784
|
|
PRAKASH RAMA KELUSKAR
|
BANK OF INDIA(508505)
|
|
7
|
SAWANTWADI
|
MH-05-006-013-001/157
(OTAWANE)
|
1805006000NRG24180120240060245
|
18/01/2024
|
Vishram Prakash Keluskar
|
1805006WL014396
|
Vishram Prakash Keluskar
|
00048
|
BKID0001473
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682916798
|
|
VISHRAM PRAKASH KELUSKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAWANTWADI
|
MH-05-006-013-001/348
(OTAWANE)
|
1805006000NRG24180120240060301
|
18/01/2024
|
BABA MAHADEV CHAVHAN
|
1805006WL014404
|
BABA MAHADEV CHAVHAN
|
00048
|
BKID0001473
|
1093
|
1093
|
Processed
|
20/01/2024
|
|
9682916785
|
|
BABA MAHADEV CHAVHAN
|
BANK OF INDIA(508505)
|
|
9
|
SAWANTWADI
|
MH-05-006-013-001/348
(OTAWANE)
|
1805006000NRG24180120240060303
|
18/01/2024
|
GANPAT BABA CHAVAN
|
1805006WL014404
|
GANPAT BABA CHAVAN
|
00048
|
BKID0001473
|
1093
|
1093
|
Processed
|
20/01/2024
|
|
9682916799
|
|
GANPAT BABA CHAVAN
|
BANK OF INDIA(508505)
|
|
10
|
SAWANTWADI
|
MH-05-006-013-001/348
(OTAWANE)
|
1805006000NRG24180120240060302
|
18/01/2024
|
KASHIBAI BABA CHAVAN
|
1805006WL014404
|
KASHIBAI BABA CHAVAN
|
00048
|
BKID0001473
|
1093
|
1093
|
Processed
|
20/01/2024
|
|
9682916787
|
|
KASHIBAI BABA CHAVAN
|
BANK OF INDIA(508505)
|
|
11
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG24180120240060306
|
18/01/2024
|
CHANDRAKANT MAHADEV CHAVAN
|
1805006WL014404
|
CHANDRAKANT MAHADEV CHAVAN
|
00048
|
BKID0001473
|
1093
|
1093
|
Processed
|
20/01/2024
|
|
9682916783
|
|
CHANDRAKANT MAHADEO CHAVAN
|
BANK OF INDIA(508505)
|
|
12
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG24180120240060308
|
18/01/2024
|
CHANDRAVATI CHANDRAKANT CHAVAN
|
1805006WL014404
|
CHANDRAVATI CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1093
|
1093
|
Processed
|
20/01/2024
|
|
9682916788
|
|
CHANDRAVTI CHANDRAKANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG24180120240060307
|
18/01/2024
|
CHITRA CHANDRAKANT CHAVAN
|
1805006WL014404
|
CHITRA CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1093
|
1093
|
Processed
|
20/01/2024
|
|
9682916797
|
|
CHITRA CHANDRAKANT CHAVAN
|
BANK OF INDIA(508505)
|
|
14
|
SAWANTWADI
|
MH-05-006-013-001/572
(OTAWANE)
|
1805006000NRG24180120240060309
|
18/01/2024
|
MADHUKAR CHANDRAKANT CHAVAN
|
1805006WL014404
|
MADHUKAR CHANDRAKANT CHAVAN
|
00048
|
BKID0001473
|
1093
|
1093
|
Processed
|
20/01/2024
|
|
9682916782
|
|
Mr. MADHUKAR CHANDRAKANT CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12565
|
12565
|
|
|
|
|
|
|
|
|
15
|
SAWANTWADI
|
MH-05-006-006-001/274
(AAROS)
|
1805006000NRG24180120240060248
|
18/01/2024
|
Dipali Digambar Ayer
|
1805006WL014397
|
Dipali Digambar Ayer
|
00089
|
CBIN0282207
|
1647
|
1647
|
Processed
|
20/01/2024
|
|
9682916796
|
|
Mrs. DIPALI DIGAMBAR AYER
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24180120240060252
|
18/01/2024
|
Akshay Avduth Gadgil
|
1805006WL014397
|
Akshay Avduth Gadgil
|
00089
|
CBIN0282207
|
1373
|
1373
|
Processed
|
20/01/2024
|
|
9682916792
|
|
MR AKSHAY AVADHUT GADGIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24180120240060250
|
18/01/2024
|
Archana Avadhut Gadagil
|
1805006WL014397
|
Archana Avadhut Gadagil
|
00089
|
CBIN0282207
|
1647
|
1647
|
Processed
|
20/01/2024
|
|
9682916795
|
|
Mrs. ARCHANA AVADHUT GADAGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24180120240060249
|
18/01/2024
|
Avadhut Vasant Gadagil
|
1805006WL014397
|
Avadhut Vasant Gadagil
|
00089
|
CBIN0282207
|
1647
|
1647
|
Processed
|
20/01/2024
|
|
9682916794
|
|
Mr. AVADHUT VASANT GADGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24180120240060251
|
18/01/2024
|
Guruprasad Avadhut Gadgil
|
1805006WL014397
|
Guruprasad Avadhut Gadgil
|
00089
|
CBIN0282207
|
1647
|
1647
|
Processed
|
20/01/2024
|
|
9682916790
|
|
Mr. GURUPRASAD AVDHUT GADAGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7961
|
7961
|
|
|
|
|
|
|
|
|
20
|
SAWANTWADI
|
MH-05-006-006-001/828
(AAROS)
|
1805006000NRG24180120240060253
|
18/01/2024
|
Yogesh Ramesh Redkar
|
1805006WL014397
|
Yogesh Ramesh Redkar
|
00114
|
HDFC0CSINDC
|
1373
|
1373
|
Processed
|
20/01/2024
|
|
9682916803
|
|
YOGESH RAMESH REDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAWANTWADI
|
MH-05-006-023-001/662
(SANGELI)
|
1805006000NRG24180120240060321
|
18/01/2024
|
JYOTI PRAKASH RAWOOL
|
1805006WL014405
|
JYOTI PRAKASH RAWOOL
|
00114
|
HDFC0CSINDC
|
1635
|
1635
|
Processed
|
20/01/2024
|
|
9682916778
|
|
RAWOOL JYOTI PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
SAWANTWADI
|
MH-05-006-023-001/662
(SANGELI)
|
1805006000NRG24180120240060320
|
18/01/2024
|
PRAKASH ARJUN RAWOOL
|
1805006WL014405
|
PRAKASH ARJUN RAWOOL
|
00114
|
HDFC0CSINDC
|
1635
|
1635
|
Processed
|
20/01/2024
|
|
9682916779
|
|
PRAKASH ARJUN RAWOOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4643
|
4643
|
|
|
|
|
|
|
|
|
23
|
SAWANTWADI
|
MH-05-006-005-001/82
(ARONDA)
|
1805006000NRG24160120240059643
|
18/01/2024
|
VISHNU PANCHANAN NAIK
|
1805006WL014218
|
VISHNU PANCHANAN NAIK
|
00415
|
SBIN0000476
|
546
|
546
|
Processed
|
20/01/2024
|
|
9682916791
|
|
MR VISHNU PANCHANAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAWANTWADI
|
MH-05-006-006-001/828
(AAROS)
|
1805006000NRG24180120240060254
|
18/01/2024
|
Gauresh Ramesh Redkar
|
1805006WL014397
|
Gauresh Ramesh Redkar
|
00415
|
SBIN0000476
|
1373
|
1373
|
Processed
|
20/01/2024
|
|
9682916793
|
|
MR GAURESH RAMESH REDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1919
|
1919
|
|
|
|
|
|
|
|
|
25
|
SAWANTWADI
|
MH-05-006-047-001/400
(BANDA)
|
1805006000NRG24180120240060258
|
18/01/2024
|
PRITESH DNYANESHWAR KESARKAR
|
1805006WL014398
|
PRITESH DNYANESHWAR KESARKAR
|
00415
|
SBIN0012216
|
1645
|
1645
|
Processed
|
20/01/2024
|
|
9682916789
|
|
PRITESH DNYNESHWAR KESARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
26
|
SAWANTWADI
|
MH-05-006-006-001/274
(AAROS)
|
1805006000NRG24180120240060247
|
18/01/2024
|
Ayar Digamber Shantaram
|
1805006WL014397
|
Ayar Digamber Shantaram
|
00770
|
HDFC0CSINDC
|
1647
|
1647
|
Processed
|
20/01/2024
|
|
9682916780
|
|
AYAR DIGAMBER SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35861
|
35861
|
|
|
|
|
|
|
|