|
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
|
VAIBHAVVADI
|
MH-05-004-013-001/15
(KUMBHAVADE)
|
1805004000NRG24270320240078165
|
27/03/2024
|
DINKAR ATAMARAM TAWADE
|
1805004WL018381
|
DINKAR ATAMARAM TAWADE
|
00048
|
BKID0001425
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869768
|
|
TAWADE DINKAR ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-019-001/115
(NAPANE)
|
1805004000NRG24270320240078158
|
27/03/2024
|
Sangita Rajaram Sutar
|
1805004WL018377
|
Sangita Rajaram Sutar
|
00048
|
BKID0001425
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869760
|
|
SANGITA RAJARAM SUTAR
|
GENERAL POST OFFICE(607245)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-030-001/160
(SONALI)
|
1805004000NRG24270320240078157
|
27/03/2024
|
SARIKA SATYAWAN SUTAR
|
1805004WL018376
|
SARIKA SATYAWAN SUTAR
|
00048
|
BKID0001425
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869759
|
|
SARIKA SATYAWAN SUTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
VAIBHAVVADI
|
MH-05-004-013-001/33
(KUMBHAVADE)
|
1805004000NRG24270320240078168
|
27/03/2024
|
SARITA GANPAT KADAM
|
1805004WL018381
|
SARITA GANPAT KADAM
|
00051
|
MAHB0001634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869764
|
|
Mrs. SARITA GANPAT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-019-001/151
(NAPANE)
|
1805004000NRG24270320240078159
|
27/03/2024
|
RAMESH NARAYAN SUTAR
|
1805004WL018377
|
RAMESH NARAYAN SUTAR
|
00051
|
MAHB0001634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869766
|
|
RAMESH NARAYAN SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIBHAVVADI
|
MH-05-004-019-001/171
(NAPANE)
|
1805004000NRG24270320240078160
|
27/03/2024
|
SUDHAKAR ATMARAM SUTAR
|
1805004WL018377
|
SUDHAKAR ATMARAM SUTAR
|
00051
|
MAHB0001634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869767
|
|
SUTAR SUDHAKAR ATMRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
VAIBHAVVADI
|
MH-05-004-019-001/176
(NAPANE)
|
1805004000NRG24270320240078161
|
27/03/2024
|
RAJARAM NARAYAN SUTAR
|
1805004WL018377
|
RAJARAM NARAYAN SUTAR
|
00051
|
MAHB0001634
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115241869765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
VAIBHAVVADI
|
MH-05-004-033-001/138
(SANGULWADI)
|
1805004000NRG24270320240078135
|
27/03/2024
|
SANTOSH RAJARAM RAORANE
|
1805004WL018369
|
SANTOSH RAJARAM RAORANE
|
00051
|
MAHB0001634
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869763
|
|
SANTOSH RAJARAM RAORANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
9
|
VAIBHAVVADI
|
MH-05-004-013-001/33
(KUMBHAVADE)
|
1805004000NRG24270320240078167
|
27/03/2024
|
KADAM GANPAT SAKHARAM
|
1805004WL018381
|
KADAM GANPAT SAKHARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869758
|
|
KADAM GANPAT SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
VAIBHAVVADI
|
MH-05-004-030-001/160
(SONALI)
|
1805004000NRG24270320240078155
|
27/03/2024
|
SUTAR SADASHIV DHONDU
|
1805004WL018376
|
SUTAR SADASHIV DHONDU
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869754
|
|
SUTAR SADASHIV DHONDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
VAIBHAVVADI
|
MH-05-004-030-001/160
(SONALI)
|
1805004000NRG24270320240078156
|
27/03/2024
|
SUTAR SATYAWAN SADASHIV
|
1805004WL018376
|
SUTAR SATYAWAN SADASHIV
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869756
|
|
SUTAR SATYAWAN SADASHIV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
12
|
VAIBHAVVADI
|
MH-05-004-033-001/127
(SANGULWADI)
|
1805004000NRG24270320240078134
|
27/03/2024
|
PRASHANT
|
1805004WL018369
|
PRASHANT
|
00415
|
SBIN0011157
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869761
|
|
MR PRASHANT PANDURANG RAORANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIBHAVVADI
|
MH-05-004-033-001/225
(SANGULWADI)
|
1805004000NRG24270320240078136
|
27/03/2024
|
Laxman Jagannath Sutar
|
1805004WL018369
|
Laxman Jagannath Sutar
|
00415
|
SBIN0011157
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869762
|
|
LAXMAN JAGANNATH SUTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
VAIBHAVVADI
|
MH-05-004-033-001/225
(SANGULWADI)
|
1805004000NRG24270320240078137
|
27/03/2024
|
SUTAR JAYSHRI JAGANNATH
|
1805004WL018369
|
SUTAR JAYSHRI JAGANNATH
|
00770
|
SIDC0001034
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869755
|
|
SUTAR JAYSHREE JAGANNATH
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
VAIBHAVVADI
|
MH-05-004-013-001/31
(KUMBHAVADE)
|
1805004000NRG24270320240078166
|
27/03/2024
|
SAWANT VASANTI RAJARAM
|
1805004WL018381
|
SAWANT VASANTI RAJARAM
|
00770
|
SIDC0001045
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241869757
|
|
SAWANT VASANTI RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|