|
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-05-006-056-001/138
(SONURLI)
|
1805006000NRG24081120230044964
|
08/11/2023
|
SUNIL RAJARAM GAD
|
1805006WL010751
|
SUNIL RAJARAM GAD
|
00048
|
BKID0001410
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240312305
|
|
SUNIL RAJARAM GAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-035-003/144
(TALAVADE)
|
1805006000NRG24081120230044966
|
08/11/2023
|
MAYURI MAHESH DALVI
|
1805006WL010752
|
MAYURI MAHESH DALVI
|
00048
|
BKID0001423
|
1343
|
1343
|
Processed
|
24/01/2024
|
|
A024240312306
|
|
MAYURI MAHESH DALVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-033-001/153
(DINGANE)
|
1805006000NRG24081120230044752
|
08/11/2023
|
Shraddha Vinayak Dalvi
|
1805006WL010675
|
Shraddha Vinayak Dalvi
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312307
|
|
SHRADDHA VINAYAK DALVI
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-033-001/153
(DINGANE)
|
1805006000NRG24081120230044751
|
08/11/2023
|
Vinayak Kisan Dalvi
|
1805006WL010675
|
Vinayak Kisan Dalvi
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312330
|
|
VINAYAK KISAN DALVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-013-001/33
(OTAWANE)
|
1805006000NRG24081120230044951
|
08/11/2023
|
Shankar Ana Gaonkar
|
1805006WL010749
|
Shankar Ana Gaonkar
|
00048
|
BKID0001473
|
1913
|
1913
|
Processed
|
24/01/2024
|
|
A024240312327
|
|
SHANKAR ANA GAONKAR
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-013-001/436
(OTAWANE)
|
1805006000NRG24081120230044955
|
08/11/2023
|
PANDURANG MAHADEV CHAVAN
|
1805006WL010749
|
PANDURANG MAHADEV CHAVAN
|
00048
|
BKID0001473
|
1913
|
1913
|
Processed
|
24/01/2024
|
|
A024240312329
|
|
PANDURANG MAHADEV CHAVAN
|
BANK OF INDIA(508505)
|
|
7
|
SAWANTWADI
|
MH-05-006-013-001/531
(OTAWANE)
|
1805006000NRG24081120230044956
|
08/11/2023
|
Dnyaneshwar Pandurang Gaonkar
|
1805006WL010749
|
Dnyaneshwar Pandurang Gaonkar
|
00048
|
BKID0001473
|
1913
|
1913
|
Processed
|
24/01/2024
|
|
A024240312325
|
|
DNYANESHWAR PANDURANG GAONKAR
|
BANK OF INDIA(508505)
|
|
8
|
SAWANTWADI
|
MH-05-006-013-001/573
(OTAWANE)
|
1805006000NRG24081120230044961
|
08/11/2023
|
PRIYANKA VISHRAM UMALKAR
|
1805006WL010749
|
PRIYANKA VISHRAM UMALKAR
|
00048
|
BKID0001473
|
1913
|
1913
|
Processed
|
24/01/2024
|
|
A024240312328
|
|
PRIYANSHI MAHADEV CHAVAN
|
BANK OF INDIA(508505)
|
|
9
|
SAWANTWADI
|
MH-05-006-013-001/574
(OTAWANE)
|
1805006000NRG24081120230044962
|
08/11/2023
|
RAMCHANDRA GOVIND BHISE
|
1805006WL010749
|
RAMCHANDRA GOVIND BHISE
|
00048
|
BKID0001473
|
1913
|
1913
|
Processed
|
24/01/2024
|
|
A024240312326
|
|
RAMCHANDRA GOVIND BHISE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9565
|
9565
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-017-001/61
(SATELI TARF SATARDA)
|
1805006000NRG24081120230045108
|
08/11/2023
|
SAMPATTI SANTOSH KAMBLI
|
1805006WL010791
|
SAMPATTI SANTOSH KAMBLI
|
00048
|
BKID0001489
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312308
|
|
Mrs. SAMPTTI SANTOSH KAMBLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
SAWANTWADI
|
MH-05-006-033-001/22
(DINGANE)
|
1805006000NRG24081120230045081
|
08/11/2023
|
Ankush Balkrishna Sawant
|
1805006WL010784
|
Ankush Balkrishna Sawant
|
00051
|
MAHB0000068
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312323
|
|
MR ANKUSH BALKRISHNA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAWANTWADI
|
MH-05-006-033-001/63
(DINGANE)
|
1805006000NRG24081120230044920
|
08/11/2023
|
Aba Balu Shinde
|
1805006WL010741
|
Aba Balu Shinde
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312322
|
|
Mr. ABA BALU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAWANTWADI
|
MH-05-006-033-001/63
(DINGANE)
|
1805006000NRG24081120230044923
|
08/11/2023
|
Asha Aba Shinde
|
1805006WL010741
|
Asha Aba Shinde
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312324
|
|
Miss. ASHA ABA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAWANTWADI
|
MH-05-006-047-001/140
(BANDA)
|
1805006000NRG24081120230044918
|
08/11/2023
|
PURNREKHA PUNDALIK MHAVALNKAR
|
1805006WL010740
|
PURNREKHA PUNDALIK MHAVALNKAR
|
00051
|
MAHB0000068
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312310
|
|
Mrs. PURNREKHA PUNDLIK MHAVLANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAWANTWADI
|
MH-05-006-047-001/173
(BANDA)
|
1805006000NRG24081120230044919
|
08/11/2023
|
Sakharam TatobaWaradkar
|
1805006WL010740
|
Sakharam TatobaWaradkar
|
00051
|
MAHB0000068
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312321
|
|
SAKHARAM TATOBA WARADKAR
|
AXIS BANK(607153)
|
|
16
|
SAWANTWADI
|
MH-05-006-053-001/3
(VAFOLI)
|
1805006000NRG24081120230044967
|
08/11/2023
|
Prakash Rajaram Gawas
|
1805006WL010753
|
Prakash Rajaram Gawas
|
00051
|
MAHB0000068
|
1343
|
1343
|
Rejected
|
24/01/2024
|
|
A024240312309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SAWANTWADI
|
MH-05-006-053-001/8
(VAFOLI)
|
1805006000NRG24081120230044970
|
08/11/2023
|
Sunita Sudhakar Gawas
|
1805006WL010753
|
Sunita Sudhakar Gawas
|
00051
|
MAHB0000068
|
1074
|
1074
|
Processed
|
24/01/2024
|
|
A024240312320
|
|
SUNITA SUDHAKAR GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
18
|
SAWANTWADI
|
MH-05-006-041-001/228
(NIRAWADE)
|
1805006000NRG24081120230044950
|
08/11/2023
|
ARCHANA ARJUN PEDNEKAR
|
1805006WL010748
|
ARCHANA ARJUN PEDNEKAR
|
00078
|
CNRB0002798
|
1074
|
1074
|
Processed
|
24/01/2024
|
|
A024240312313
|
|
ARCHANA ARJUN PEDNEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
19
|
SAWANTWADI
|
MH-05-006-017-001/113
(SATELI TARF SATARDA)
|
1805006000NRG24081120230045104
|
08/11/2023
|
SIYA SUDESH KAMBLI
|
1805006WL010791
|
SIYA SUDESH KAMBLI
|
00089
|
CBIN0282207
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312319
|
|
Mrs. SIYA SUDESH KAMBLI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAWANTWADI
|
MH-05-006-017-001/113
(SATELI TARF SATARDA)
|
1805006000NRG24081120230045103
|
08/11/2023
|
SUDESH KRISHNA KAMBLI
|
1805006WL010791
|
SUDESH KRISHNA KAMBLI
|
00089
|
CBIN0282207
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312315
|
|
Mr. SUDESH KRISHNA KAMBLI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAWANTWADI
|
MH-05-006-017-001/114
(SATELI TARF SATARDA)
|
1805006000NRG24081120230045107
|
08/11/2023
|
VEDHANGI VIJAY KAMBLI
|
1805006WL010791
|
VEDHANGI VIJAY KAMBLI
|
00089
|
CBIN0282207
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240312314
|
|
VEDHANGI VIJAY KAMBLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
22
|
SAWANTWADI
|
MH-05-006-058-001/231
(SHIRSHINGE)
|
1805006000NRG24081120230044963
|
08/11/2023
|
PRIYA BHAU GHAWARE
|
1805006WL010750
|
PRIYA BHAU GHAWARE
|
00089
|
CBIN0283536
|
1343
|
1343
|
Processed
|
24/01/2024
|
|
A024240312317
|
|
Miss. PRITAM YASHAVANT LAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
23
|
SAWANTWADI
|
MH-05-006-017-001/114
(SATELI TARF SATARDA)
|
1805006000NRG24081120230045105
|
08/11/2023
|
VIJAY LAXMAN KAMBLI
|
1805006WL010791
|
VIJAY LAXMAN KAMBLI
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240312300
|
|
KAMBALI VIJAY LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
SAWANTWADI
|
MH-05-006-017-001/114
(SATELI TARF SATARDA)
|
1805006000NRG24081120230045106
|
08/11/2023
|
VINAYA VIJAY KAMBLI
|
1805006WL010791
|
VINAYA VIJAY KAMBLI
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240312301
|
|
KAMBALI VINAYA VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
SAWANTWADI
|
MH-05-006-047-001/140
(BANDA)
|
1805006000NRG24081120230044917
|
08/11/2023
|
MAVLANKAR PUNDALIK LAU
|
1805006WL010740
|
MAVLANKAR PUNDALIK LAU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240311478
|
|
MR PUNDALIK LAVU MHAVLANKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAWANTWADI
|
MH-05-006-053-001/77
(VAFOLI)
|
1805006000NRG24081120230044968
|
08/11/2023
|
Sanjay Balkrishna Gawas
|
1805006WL010753
|
Sanjay Balkrishna Gawas
|
00114
|
HDFC0CSINDC
|
1343
|
1343
|
Processed
|
24/01/2024
|
|
A024240312332
|
|
Mr. SANJAY BALKRUSHNA GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAWANTWADI
|
MH-05-006-053-001/77
(VAFOLI)
|
1805006000NRG24081120230044969
|
08/11/2023
|
Shalini Balkrishna Gawas
|
1805006WL010753
|
Shalini Balkrishna Gawas
|
00114
|
HDFC0CSINDC
|
1074
|
1074
|
Processed
|
24/01/2024
|
|
A024240312331
|
|
SHALINI BALKRISHNA GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6239
|
6239
|
|
|
|
|
|
|
|
|
28
|
SAWANTWADI
|
MH-05-006-031-001/275
(CHARATHA)
|
1805006000NRG24081120230044742
|
08/11/2023
|
Avelyna Anton Almeida
|
1805006WL010672
|
Avelyna Anton Almeida
|
00415
|
SBIN0000476
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312312
|
|
AVELYNA ANTON ALMEIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAWANTWADI
|
MH-05-006-041-001/228
(NIRAWADE)
|
1805006000NRG24081120230044949
|
08/11/2023
|
ARJUN BALIRAM PEDNEKAR
|
1805006WL010748
|
ARJUN BALIRAM PEDNEKAR
|
00415
|
SBIN0000476
|
1343
|
1343
|
Processed
|
24/01/2024
|
|
A024240312304
|
|
ARJUN BALIRAM PEDNEKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2708
|
2708
|
|
|
|
|
|
|
|
|
30
|
SAWANTWADI
|
MH-05-006-033-001/18
(DINGANE)
|
1805006000NRG24081120230044753
|
08/11/2023
|
Sugandha Devdas Sawant
|
1805006WL010675
|
Sugandha Devdas Sawant
|
00415
|
SBIN0012216
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312311
|
|
MRS SUGANDHA DEVDAS SAWANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAWANTWADI
|
MH-05-006-033-001/22
(DINGANE)
|
1805006000NRG24081120230045080
|
08/11/2023
|
Chandraprabha Balkrishna Sawant
|
1805006WL010784
|
Chandraprabha Balkrishna Sawant
|
00415
|
SBIN0012216
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312316
|
|
MRS CHANDRAPRABHA BALKRISHNA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
32
|
SAWANTWADI
|
MH-05-006-031-001/275
(CHARATHA)
|
1805006000NRG24081120230044741
|
08/11/2023
|
Maryludda Manuel Almeida
|
1805006WL010672
|
Maryludda Manuel Almeida
|
00468
|
UBIN0537772
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240312318
|
|
MARYLUDDA MANUEL ALMEIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
SAWANTWADI
|
MH-05-006-033-001/63
(DINGANE)
|
1805006000NRG24081120230044921
|
08/11/2023
|
Mrs Shinde Padu Balu
|
1805006WL010741
|
Mrs Shinde Padu Balu
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240311479
|
|
Mr. PADU BALU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SAWANTWADI
|
MH-05-006-033-001/63
(DINGANE)
|
1805006000NRG24081120230044922
|
08/11/2023
|
Mrs Shinde Poonam Padu
|
1805006WL010741
|
Mrs Shinde Poonam Padu
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240311480
|
|
Mrs. POONAM PADU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SAWANTWADI
|
MH-05-006-052-001/34
(MALEWAD)
|
1805006000NRG24081120230045109
|
08/11/2023
|
Shri Mulik Pradip Dashrath
|
1805006WL010792
|
Shri Mulik Pradip Dashrath
|
00770
|
HDFC0CSINDC
|
1343
|
1343
|
Processed
|
24/01/2024
|
|
A024240311481
|
|
MULIK PRADIP DASHRATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
SAWANTWADI
|
MH-05-006-056-001/295
(SONURLI)
|
1805006000NRG24081120230044743
|
08/11/2023
|
Shri Gaonkar Vijay Shantaram
|
1805006WL010673
|
Shri Gaonkar Vijay Shantaram
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240312302
|
|
GAONKAR VIJAY SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
SAWANTWADI
|
MH-05-006-056-001/295
(SONURLI)
|
1805006000NRG24081120230044745
|
08/11/2023
|
Shri Gaonkar Vijay Shantaram
|
1805006WL010673
|
Shri Gaonkar Vijay Shantaram
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240312303
|
|
GAONKAR VIJAY SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
SAWANTWADI
|
MH-05-006-056-001/295
(SONURLI)
|
1805006000NRG24081120230044746
|
08/11/2023
|
Smt Gawkar Vaibhavi Vijay
|
1805006WL010673
|
Smt Gawkar Vaibhavi Vijay
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240311477
|
|
GAONKAR VAIBHAVI VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
SAWANTWADI
|
MH-05-006-056-001/295
(SONURLI)
|
1805006000NRG24081120230044744
|
08/11/2023
|
Smt Gawkar Vaibhavi Vijay
|
1805006WL010673
|
Smt Gawkar Vaibhavi Vijay
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240311476
|
|
GAONKAR VAIBHAVI VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11717
|
11717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59884
|
59884
|
|
|
|
|
|
|
|