|
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
|
KANKAVALI
|
MH-05-005-008-001/21
(DIGAVLE)
|
1805005000NRG24090220240064120
|
09/02/2024
|
RAMESH NANA PARAB
|
1805005WL015298
|
RAMESH NANA PARAB
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720796
|
|
RAMESH NANA PARAB
|
BANK OF INDIA(508505)
|
|
2
|
KANKAVALI
|
MH-05-005-008-001/22
(DIGAVLE)
|
1805005000NRG24090220240064121
|
09/02/2024
|
DAYANAND GOPAL HALDANKAR
|
1805005WL015298
|
DAYANAND GOPAL HALDANKAR
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720797
|
|
DNYANDEV GOPAL HALDANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKAVALI
|
MH-05-005-008-001/48
(DIGAVLE)
|
1805005000NRG24090220240064123
|
09/02/2024
|
SUVARNA SATISH SAWANT
|
1805005WL015298
|
SUVARNA SATISH SAWANT
|
00048
|
BKID0001418
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720804
|
|
SAWANT SUVARNA SATISH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KANKAVALI
|
MH-05-005-015-001/7
(JANAWALI)
|
1805005000NRG24090220240064110
|
09/02/2024
|
TAWADE SURESH ASHOK
|
1805005WL015294
|
TAWADE SURESH ASHOK
|
00048
|
BKID0001466
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720798
|
|
SURESH ASHOK TAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KANKAVALI
|
MH-05-005-020-007/319
(KASARDE)
|
1805005000NRG24090220240064115
|
09/02/2024
|
SANTOSH PANDURANG RANE
|
1805005WL015296
|
SANTOSH PANDURANG RANE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720800
|
|
SANTOSH PANDURANG RANE
|
BANK OF INDIA(508505)
|
|
6
|
KANKAVALI
|
MH-05-005-020-007/325
(KASARDE)
|
1805005000NRG24090220240064117
|
09/02/2024
|
SANJAY ATMARAM KOKATE
|
1805005WL015296
|
SANJAY ATMARAM KOKATE
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720799
|
|
MR SANJAY ATMARAM KOKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
KANKAVALI
|
MH-05-005-008-001/48
(DIGAVLE)
|
1805005000NRG24090220240064122
|
09/02/2024
|
SATISH LAXMAN SAWANT
|
1805005WL015298
|
SATISH LAXMAN SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720805
|
|
SATISH LAXMAN SAWANT
|
BANK OF INDIA(508505)
|
|
8
|
KANKAVALI
|
MH-05-005-020-007/318
(KASARDE)
|
1805005000NRG24090220240064114
|
09/02/2024
|
NARAYAN PANDUARANG JAITAPKAR
|
1805005WL015296
|
NARAYAN PANDUARANG JAITAPKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720795
|
|
NARAYAN PANDURANG JAITAPKAR
|
BANK OF INDIA(508505)
|
|
9
|
KANKAVALI
|
MH-05-005-020-007/322
(KASARDE)
|
1805005000NRG24090220240064116
|
09/02/2024
|
KRUSHNA DADU JAITAPKAR
|
1805005WL015296
|
KRUSHNA DADU JAITAPKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720794
|
|
KRUSHNA DADU JAITAPKAR
|
GENERAL POST OFFICE(607245)
|
|
10
|
KANKAVALI
|
MH-05-005-026-001/23
(KARUL)
|
1805005000NRG24090220240064113
|
09/02/2024
|
SUBHASH MADHUKAR JADHAV
|
1805005WL015295
|
SUBHASH MADHUKAR JADHAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720806
|
|
SUBHASH MADHUKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANKAVALI
|
MH-05-005-027-001/259
(LORE)
|
1805005000NRG24090220240064118
|
09/02/2024
|
RAORANE AJIT ANANT
|
1805005WL015297
|
RAORANE AJIT ANANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720793
|
|
RAORANE AJIT ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
KANKAVALI
|
MH-05-005-026-001/150
(KARUL)
|
1805005000NRG24090220240064111
|
09/02/2024
|
ANIL SHANTARAM CHAVAN
|
1805005WL015295
|
ANIL SHANTARAM CHAVAN
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240720802
|
|
ANIL SHANTARAM CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
KANKAVALI
|
MH-05-005-027-001/346
(LORE)
|
1805005000NRG24090220240064119
|
09/02/2024
|
ALANKAR OMPRAKASH RAORANE
|
1805005WL015297
|
ALANKAR OMPRAKASH RAORANE
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720801
|
|
ALANKAR OMPRAKASH RAORANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
KANKAVALI
|
MH-05-005-026-001/163
(KARUL)
|
1805005000NRG24090220240064112
|
09/02/2024
|
SHIVRAM PRABHAKAR MHASKAR
|
1805005WL015295
|
SHIVRAM PRABHAKAR MHASKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240720803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|