|
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-05-006-018-001/683
(KARIWADE)
|
1805006000NRG24280220240067992
|
01/03/2024
|
Chinmay Pravin Vanjari
|
1805006WL016210
|
Chinmay Pravin Vanjari
|
00048
|
BKID0001410
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167604539
|
|
CHINMAY PRAVIN VANJARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-013-001/348
(OTAWANE)
|
1805006000NRG24290220240068249
|
01/03/2024
|
BABA MAHADEV CHAVHAN
|
1805006WL016265
|
BABA MAHADEV CHAVHAN
|
00048
|
BKID0001473
|
1103
|
1103
|
Processed
|
01/03/2024
|
|
1167604538
|
|
BABA MAHADEV CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-006-001/951
(AAROS)
|
1805006000NRG24290220240068267
|
01/03/2024
|
Pradip Mangesh Patekar
|
1805006WL016272
|
Pradip Mangesh Patekar
|
00048
|
BKID0001489
|
817
|
817
|
Processed
|
01/03/2024
|
|
1167604537
|
|
PRADIP MANGESH PATEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
817
|
817
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-007-001/28
(AMBEGAON)
|
1805006000NRG24290220240068221
|
01/03/2024
|
Nhanu Ladoba Kumbhar
|
1805006WL016262
|
Nhanu Ladoba Kumbhar
|
00078
|
CNRB0002798
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167604536
|
|
NAHNU LADOBA KUMBHAR
|
CANARA BANK(508532)
|
|
5
|
SAWANTWADI
|
MH-05-006-007-001/28
(AMBEGAON)
|
1805006000NRG24290220240068222
|
01/03/2024
|
Sneha Nhanu Kumbhar
|
1805006WL016262
|
Sneha Nhanu Kumbhar
|
00078
|
CNRB0002798
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167604535
|
|
SNEHA NHANU KUMBHAR
|
CANARA BANK(508532)
|
|
6
|
SAWANTWADI
|
MH-05-006-007-001/43
(AMBEGAON)
|
1805006000NRG24290220240068224
|
01/03/2024
|
AJAY ASHOK GAWADE
|
1805006WL016262
|
AJAY ASHOK GAWADE
|
00078
|
CNRB0002798
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167604533
|
|
AJAY ASHOK GAWADE
|
CANARA BANK(508532)
|
|
7
|
SAWANTWADI
|
MH-05-006-007-001/72
(AMBEGAON)
|
1805006000NRG24290220240068225
|
01/03/2024
|
MANOHAR DATTARAM NAIK
|
1805006WL016262
|
MANOHAR DATTARAM NAIK
|
00078
|
CNRB0002798
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167604525
|
|
MANOHAR DATTARAM NAI
|
BANK OF BARODA(606985)
|
|
8
|
SAWANTWADI
|
MH-05-006-007-001/72
(AMBEGAON)
|
1805006000NRG24290220240068226
|
01/03/2024
|
SAVITA MANOHAR NAIK
|
1805006WL016262
|
SAVITA MANOHAR NAIK
|
00078
|
CNRB0002798
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1167604534
|
|
SAVITA MANOHAR NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
SAWANTWADI
|
MH-05-006-006-001/951
(AAROS)
|
1805006000NRG24290220240068269
|
01/03/2024
|
Manisha Mangesh Patekar
|
1805006WL016272
|
Manisha Mangesh Patekar
|
00089
|
CBIN0282207
|
817
|
817
|
Processed
|
01/03/2024
|
|
1167604527
|
|
Mrs. MANISHA MANGESH PATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAWANTWADI
|
MH-05-006-006-001/951
(AAROS)
|
1805006000NRG24290220240068268
|
01/03/2024
|
Pariniti Pradeep Patekar
|
1805006WL016272
|
Pariniti Pradeep Patekar
|
00089
|
CBIN0282207
|
817
|
817
|
Processed
|
01/03/2024
|
|
1167604526
|
|
Mr. PARINITI PRADEEP PATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAWANTWADI
|
MH-05-006-006-001/952
(AAROS)
|
1805006000NRG24290220240068270
|
01/03/2024
|
Ankush Soma Patekar
|
1805006WL016272
|
Ankush Soma Patekar
|
00089
|
CBIN0282207
|
817
|
817
|
Processed
|
01/03/2024
|
|
1167604528
|
|
Mr. ANKUSH SOMA PATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2451
|
2451
|
|
|
|
|
|
|
|
|
12
|
SAWANTWADI
|
MH-05-006-007-001/43
(AMBEGAON)
|
1805006000NRG24290220240068223
|
01/03/2024
|
SUPRIYA ASHOK GAWADE
|
1805006WL016262
|
SUPRIYA ASHOK GAWADE
|
00114
|
HDFC0CSINDC
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1167604542
|
|
GAWADE SUPRIYA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
SAWANTWADI
|
MH-05-006-018-001/683
(KARIWADE)
|
1805006000NRG24280220240067990
|
01/03/2024
|
Praveen Dattatray Vanjari
|
1805006WL016210
|
Praveen Dattatray Vanjari
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167604543
|
|
PRAVIN DATTATRAYA VANJARI
|
BANK OF INDIA(508505)
|
|
14
|
SAWANTWADI
|
MH-05-006-024-001/108
(KESARI-FANASWADE)
|
1805006000NRG24290220240068239
|
01/03/2024
|
Sushama Santosh Jangale
|
1805006WL016264
|
Sushama Santosh Jangale
|
00114
|
HDFC0CSINDC
|
1610
|
1610
|
Processed
|
02/03/2024
|
|
1167604541
|
|
JANGALE SUSHAMA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
15
|
SAWANTWADI
|
MH-05-006-024-001/108
(KESARI-FANASWADE)
|
1805006000NRG24290220240068238
|
01/03/2024
|
Santosh Lakhu Jangale
|
1805006WL016264
|
Santosh Lakhu Jangale
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
01/03/2024
|
|
1167604530
|
|
SANTOSH LAKHU JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SAWANTWADI
|
MH-05-006-024-001/157
(KESARI-FANASWADE)
|
1805006000NRG24290220240068243
|
01/03/2024
|
Vedika Vijay Jangle
|
1805006WL016264
|
Vedika Vijay Jangle
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
01/03/2024
|
|
1167604529
|
|
VEDIKA VIJAY JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SAWANTWADI
|
MH-05-006-024-001/157
(KESARI-FANASWADE)
|
1805006000NRG24290220240068241
|
01/03/2024
|
Vijay Ramchandra Jangle
|
1805006WL016264
|
Vijay Ramchandra Jangle
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
01/03/2024
|
|
1167604531
|
|
VIJAY RAMCHANDRA JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SAWANTWADI
|
MH-05-006-024-001/157
(KESARI-FANASWADE)
|
1805006000NRG24290220240068242
|
01/03/2024
|
Viki Ramchandra Jangle
|
1805006WL016264
|
Viki Ramchandra Jangle
|
00540
|
BKID0WAINGB
|
1610
|
1610
|
Processed
|
01/03/2024
|
|
1167604532
|
|
VICKY RAMCHANDRA JANGLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
19
|
SAWANTWADI
|
MH-05-006-006-001/952
(AAROS)
|
1805006000NRG24290220240068271
|
01/03/2024
|
Patekar Ankita Ankush
|
1805006WL016272
|
Patekar Ankita Ankush
|
00770
|
HDFC0CSINDC
|
272
|
272
|
Processed
|
01/03/2024
|
|
1167604540
|
|
Mrs. ANKITA ANKUSH PATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26469
|
26469
|
|
|
|
|
|
|
|