|
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-05-006-013-001/178
(OTAWANE)
|
1805006000NRG24220320240076130
|
22/03/2024
|
Laxmi Vasudev Rasam
|
1805006WL017949
|
Laxmi Vasudev Rasam
|
00048
|
BKID0001473
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243735533
|
|
LAXMI VASUDEV RASAM
|
BANK OF INDIA(508505)
|
|
2
|
SAWANTWADI
|
MH-05-006-013-001/178
(OTAWANE)
|
1805006000NRG24220320240076129
|
22/03/2024
|
Vasudev Gangaram Rasam
|
1805006WL017949
|
Vasudev Gangaram Rasam
|
00048
|
BKID0001473
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243735532
|
|
VASUDEV GANGARAM RASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAWANTWADI
|
MH-05-006-013-001/41
(OTAWANE)
|
1805006000NRG24220320240076133
|
22/03/2024
|
Babana Mahadev Gaonkar
|
1805006WL017949
|
Babana Mahadev Gaonkar
|
00048
|
BKID0001473
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243735531
|
|
BABANA MAHADEV GAONKAR
|
ICICI BANK LTD(508534)
|
|
4
|
SAWANTWADI
|
MH-05-006-013-001/41
(OTAWANE)
|
1805006000NRG24220320240076132
|
22/03/2024
|
Mahadev Bhoru Gaonkar
|
1805006WL017949
|
Mahadev Bhoru Gaonkar
|
00048
|
BKID0001473
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243735534
|
|
MAHADEV BHORU GAONKAR
|
BANK OF INDIA(508505)
|
|
5
|
SAWANTWADI
|
MH-05-006-013-001/41
(OTAWANE)
|
1805006000NRG24220320240076131
|
22/03/2024
|
SARSWATI MAHADEO GAONKAR
|
1805006WL017949
|
SARSWATI MAHADEO GAONKAR
|
00048
|
BKID0001473
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243735539
|
|
SARSWATI MAHADEV GAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAWANTWADI
|
MH-05-006-013-001/433
(OTAWANE)
|
1805006000NRG24220320240076134
|
22/03/2024
|
Dattaram Sitaram Gawande
|
1805006WL017949
|
Dattaram Sitaram Gawande
|
00048
|
BKID0001473
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243735530
|
|
DATTARAM SITARAM GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAWANTWADI
|
MH-05-006-013-001/433
(OTAWANE)
|
1805006000NRG24220320240076135
|
22/03/2024
|
Yashoda Dattaram Gawande
|
1805006WL017949
|
Yashoda Dattaram Gawande
|
00048
|
BKID0001473
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243735540
|
|
Mrs. YASHODA DATTARAM GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAWANTWADI
|
MH-05-006-013-001/532
(OTAWANE)
|
1805006000NRG24220320240076136
|
22/03/2024
|
Ashok Rama Naik
|
1805006WL017949
|
Ashok Rama Naik
|
00048
|
BKID0001473
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243735529
|
|
ASHOK RAMCHANDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAWANTWADI
|
MH-05-006-013-001/568
(OTAWANE)
|
1805006000NRG24220320240076137
|
22/03/2024
|
Kalpana Mukund Jadhav
|
1805006WL017949
|
Kalpana Mukund Jadhav
|
00048
|
BKID0001473
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243735538
|
|
KALPANA MUKUND JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-050-001/484
(MADKHOL)
|
1805006000NRG24220320240076976
|
22/03/2024
|
Prakash Rama Rawool
|
1805006WL018117
|
Prakash Rama Rawool
|
00048
|
BKID0001491
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243735537
|
|
PRAKASH RAMA RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
11
|
SAWANTWADI
|
MH-05-006-059-001/429
(SHERLA)
|
1805006000NRG24220320240076279
|
22/03/2024
|
AROSKAR CHANDRAKALA CHANDRAKANT
|
1805006WL017981
|
AROSKAR CHANDRAKALA CHANDRAKANT
|
00051
|
MAHB0000068
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243735535
|
|
Mrs. CHANDRAKALA CHANDRAKANT AROSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
12
|
SAWANTWADI
|
MH-05-006-050-001/484
(MADKHOL)
|
1805006000NRG24220320240076977
|
22/03/2024
|
Ramchandra Prakash Rawool
|
1805006WL018117
|
Ramchandra Prakash Rawool
|
00051
|
MAHB0000071
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243735536
|
|
Mr. RAMCHANDRA PRAKASH RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
13
|
SAWANTWADI
|
MH-05-006-050-001/667
(MADKHOL)
|
1805006000NRG24220320240076978
|
22/03/2024
|
MANOHAR YASHWANT DHURI
|
1805006WL018117
|
MANOHAR YASHWANT DHURI
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243735545
|
|
MANOHAR YASHWANT DHURI
|
BANK OF INDIA(508505)
|
|
14
|
SAWANTWADI
|
MH-05-006-050-001/667
(MADKHOL)
|
1805006000NRG24220320240076979
|
22/03/2024
|
SUPRABHA MANOHAR DHURI
|
1805006WL018117
|
SUPRABHA MANOHAR DHURI
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243735544
|
|
DHURI SUPRABHA MANOHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
SAWANTWADI
|
MH-05-006-059-001/426
(SHERLA)
|
1805006000NRG24220320240076980
|
22/03/2024
|
SAKHARAM VISHRAM JADHAV
|
1805006WL018118
|
SAKHARAM VISHRAM JADHAV
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115243735543
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
SAWANTWADI
|
MH-05-006-059-001/429
(SHERLA)
|
1805006000NRG24220320240076280
|
22/03/2024
|
Mr Arosakar Pandurang Chandrakant
|
1805006WL017981
|
Mr Arosakar Pandurang Chandrakant
|
00770
|
SIDC0001023
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243735542
|
|
PANDURANG CHANDRAKAN
|
BANK OF BARODA(606985)
|
|
17
|
SAWANTWADI
|
MH-05-006-059-001/429
(SHERLA)
|
1805006000NRG24220320240076281
|
22/03/2024
|
Mrs Aroskar Anandi Pandurang
|
1805006WL017981
|
Mrs Aroskar Anandi Pandurang
|
00770
|
SIDC0001023
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243735541
|
|
Mrs. ANANDI PANDURAG AROSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|