|
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
|
SHRIWARDHAN
|
MH-03-013-033-001/21
(VAVE TARF SHRIWARDHAN)
|
1803013000NRG24140620230010140
|
14/06/2023
|
Prabha Prakash Sakhare
|
1803013WL002175
|
Prabha Prakash Sakhare
|
00045
|
BARB0DBSHRI
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230204985
|
|
PRABHA PRAKASH SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHRIWARDHAN
|
MH-03-013-033-001/53
(VAVE TARF SHRIWARDHAN)
|
1803013000NRG24140620230010135
|
14/06/2023
|
Ramesh Bhaurav Gujar
|
1803013WL002174
|
Ramesh Bhaurav Gujar
|
00045
|
BARB0DBSHRI
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230204991
|
|
RAMESH BHAURAO GUJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
SHRIWARDHAN
|
MH-03-013-039-001/107
(DEVAGHAR ALIAS HARIHARESHWAR)
|
1803013000NRG24140620230010099
|
14/06/2023
|
Naresh Pushpa Javkar
|
1803013WL002169
|
Naresh Pushpa Javkar
|
00048
|
BKID0001229
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230204964
|
|
NARESH JAVKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SHRIWARDHAN
|
MH-03-013-010-001/332
(DIVEAGAR)
|
1803013000NRG24140620230010115
|
14/06/2023
|
PRANALI PRABHAKAR PILANKAR
|
1803013WL002171
|
PRANALI PRABHAKAR PILANKAR
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230204976
|
|
PRANALI PRABHAKAR PILANKAR
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
5
|
SHRIWARDHAN
|
MH-03-013-010-001/332
(DIVEAGAR)
|
1803013000NRG24140620230010116
|
14/06/2023
|
Tushar Pilankar
|
1803013WL002171
|
Tushar Pilankar
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230204966
|
|
TUSHAR PRABHAKAR PILANKAR
|
BANK OF INDIA(508505)
|
|
6
|
SHRIWARDHAN
|
MH-03-013-010-001/333
(DIVEAGAR)
|
1803013000NRG24140620230010117
|
14/06/2023
|
AJIT CHANDRAKANT BHAGAT
|
1803013WL002171
|
AJIT CHANDRAKANT BHAGAT
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230204971
|
|
Mr. Ajit Chandrakant Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHRIWARDHAN
|
MH-03-013-010-001/333
(DIVEAGAR)
|
1803013000NRG24140620230010118
|
14/06/2023
|
SAVITA CHANDRAKANT BHAGAT
|
1803013WL002171
|
SAVITA CHANDRAKANT BHAGAT
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230204973
|
|
SAVITA CHANDRAKANT BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
SHRIWARDHAN
|
MH-03-013-010-001/340
(DIVEAGAR)
|
1803013000NRG24140620230010121
|
14/06/2023
|
Asha Praful Kelaskar
|
1803013WL002171
|
Asha Praful Kelaskar
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230204970
|
|
ASHA PRFULLA KELASKAR
|
BANK OF INDIA(508505)
|
|
9
|
SHRIWARDHAN
|
MH-03-013-010-001/340
(DIVEAGAR)
|
1803013000NRG24140620230010120
|
14/06/2023
|
Prafulla Ramesh Kelaskar
|
1803013WL002171
|
Prafulla Ramesh Kelaskar
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230204965
|
|
PRAFULLA RAMESH KELASKAR
|
BANK OF INDIA(508505)
|
|
10
|
SHRIWARDHAN
|
MH-03-013-010-001/341
(DIVEAGAR)
|
1803013000NRG24140620230010122
|
14/06/2023
|
Vijaya Ramesh Kelaskar
|
1803013WL002171
|
Vijaya Ramesh Kelaskar
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230204972
|
|
SAU VIJAYA RAMESH KELASKAR
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
11
|
SHRIWARDHAN
|
MH-03-013-010-001/348
(DIVEAGAR)
|
1803013000NRG24140620230010125
|
14/06/2023
|
Shila Sitaram Kelaskar
|
1803013WL002171
|
Shila Sitaram Kelaskar
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230204969
|
|
SHILA SITARAM KELASKAR
|
BANK OF INDIA(508505)
|
|
12
|
SHRIWARDHAN
|
MH-03-013-015-001/423
(BHARADKHOL)
|
1803013000NRG24140620230010091
|
14/06/2023
|
Ankita Ankush Shigwan
|
1803013WL002168
|
Ankita Ankush Shigwan
|
00048
|
BKID0001245
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230204974
|
|
ANKITA ANKUSH SHIGVAN
|
BANK OF INDIA(508505)
|
|
13
|
SHRIWARDHAN
|
MH-03-013-015-001/423
(BHARADKHOL)
|
1803013000NRG24140620230010093
|
14/06/2023
|
Ankita Ankush Shigwan
|
1803013WL002168
|
Ankita Ankush Shigwan
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230204975
|
|
ANKITA ANKUSH SHIGVAN
|
BANK OF INDIA(508505)
|
|
14
|
SHRIWARDHAN
|
MH-03-013-015-001/440
(BHARADKHOL)
|
1803013000NRG24140620230010097
|
14/06/2023
|
Shankar
|
1803013WL002168
|
Shankar
|
00048
|
BKID0001245
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230204967
|
|
SHANKAR BHIKAJI NAGALE
|
BANK OF INDIA(508505)
|
|
15
|
SHRIWARDHAN
|
MH-03-013-015-001/440
(BHARADKHOL)
|
1803013000NRG24140620230010098
|
14/06/2023
|
Shankar
|
1803013WL002168
|
Shankar
|
00048
|
BKID0001245
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230204968
|
|
SHANKAR BHIKAJI NAGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
16
|
SHRIWARDHAN
|
MH-03-013-025-001/110
(JASAVALI)
|
1803013000NRG24140620230010127
|
14/06/2023
|
Narayan Ganpat Mandavkar
|
1803013WL002172
|
Narayan Ganpat Mandavkar
|
00048
|
BKID0001251
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
A167230204977
|
|
NARAYAN GANPAT MANDAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHRIWARDHAN
|
MH-03-013-025-001/112
(JASAVALI)
|
1803013000NRG24140620230010131
|
14/06/2023
|
Sanjay Bhaguram Mandavkar
|
1803013WL002173
|
Sanjay Bhaguram Mandavkar
|
00048
|
BKID0001251
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230204989
|
|
SANJAY BHAGURAM MANDAVKAR
|
BANK OF INDIA(508505)
|
|
18
|
SHRIWARDHAN
|
MH-03-013-025-001/112
(JASAVALI)
|
1803013000NRG24140620230010132
|
14/06/2023
|
Surekha Sanjay Mandavkar
|
1803013WL002173
|
Surekha Sanjay Mandavkar
|
00048
|
BKID0001251
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230204990
|
|
SUREKHA SANJAY MANDAVKAR
|
BANK OF INDIA(508505)
|
|
19
|
SHRIWARDHAN
|
MH-03-013-033-001/87
(VAVE TARF SHRIWARDHAN)
|
1803013000NRG24140620230010137
|
14/06/2023
|
Gaurav Manohar Sawant
|
1803013WL002174
|
Gaurav Manohar Sawant
|
00048
|
BKID0001251
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230204988
|
|
GAURAV MANOHAR SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
20
|
SHRIWARDHAN
|
MH-03-013-025-001/215
(JASAVALI)
|
1803013000NRG24140620230010129
|
14/06/2023
|
Mahesh Narayan Mandawkar
|
1803013WL002172
|
Mahesh Narayan Mandawkar
|
00051
|
MAHB0000900
|
1536
|
1536
|
Rejected
|
16/06/2023
|
|
A167230204982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SHRIWARDHAN
|
MH-03-013-025-001/215
(JASAVALI)
|
1803013000NRG24140620230010130
|
14/06/2023
|
Mayuri Mahesh Mandavkar
|
1803013WL002172
|
Mayuri Mahesh Mandavkar
|
00051
|
MAHB0000900
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
A167230204983
|
|
Mrs. MAYURI MAHESH MANDAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHRIWARDHAN
|
MH-03-013-033-001/50
(VAVE TARF SHRIWARDHAN)
|
1803013000NRG24140620230010142
|
14/06/2023
|
Vinaya Vijay Posture
|
1803013WL002175
|
Vinaya Vijay Posture
|
00051
|
MAHB0000900
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230204978
|
|
VINAYA VIJAY POSHTURE
|
GENERAL POST OFFICE(607245)
|
|
23
|
SHRIWARDHAN
|
MH-03-013-033-001/65
(VAVE TARF SHRIWARDHAN)
|
1803013000NRG24140620230010136
|
14/06/2023
|
Manohar Vinayak Savant
|
1803013WL002174
|
Manohar Vinayak Savant
|
00051
|
MAHB0000900
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230204984
|
|
MANOHAR VINAYAK SAWANT
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
24
|
SHRIWARDHAN
|
MH-03-013-033-002/16
(VAVE TARF SHRIWARDHAN)
|
1803013000NRG24140620230010139
|
14/06/2023
|
SHALINI HARISHCHANDRA MALEKAR
|
1803013WL002174
|
SHALINI HARISHCHANDRA MALEKAR
|
00051
|
MAHB0000900
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230204987
|
|
SHALINI HARICHANDRA MALEKAR
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
25
|
SHRIWARDHAN
|
MH-03-013-001-002/2
(DIGHI)
|
1803013000NRG24140620230010100
|
14/06/2023
|
kalpana laxuman hande
|
1803013WL002170
|
kalpana laxuman hande
|
00051
|
MAHB0001554
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230204980
|
|
Mrs. KALPANA LAXMAN HANDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHRIWARDHAN
|
MH-03-013-001-002/2
(DIGHI)
|
1803013000NRG24140620230010104
|
14/06/2023
|
kalpana laxuman hande
|
1803013WL002170
|
kalpana laxuman hande
|
00051
|
MAHB0001554
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230204981
|
|
Mrs. KALPANA LAXMAN HANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
27
|
SHRIWARDHAN
|
MH-03-013-010-001/333
(DIVEAGAR)
|
1803013000NRG24140620230010119
|
14/06/2023
|
Abhijit Chandrakant Bhagat
|
1803013WL002171
|
Abhijit Chandrakant Bhagat
|
00415
|
SBIN0001049
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230204979
|
|
ABHIJIT CHANDRAKANT BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
SHRIWARDHAN
|
MH-03-013-033-002/16
(VAVE TARF SHRIWARDHAN)
|
1803013000NRG24140620230010138
|
14/06/2023
|
HARICHANDRA DAMU MALEKAR
|
1803013WL002174
|
HARICHANDRA DAMU MALEKAR
|
00468
|
UBIN0567353
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230204986
|
|
HARISHCHANDRA DAMODAR MALEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|