|
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-05-006-041-001/106
(NIRAWADE)
|
1805006000NRG24080220240063945
|
09/02/2024
|
NILESH P SAWANT
|
1805006WL015262
|
NILESH P SAWANT
|
00048
|
BKID0001423
|
1654
|
1654
|
Processed
|
28/03/2024
|
|
A088240988236
|
|
SAWANT NILESH PARSHURAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1654
|
1654
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-001-001/56
(ASANIYE)
|
1805006000NRG24080220240063967
|
09/02/2024
|
Sushila Dhondu Sawant
|
1805006WL015264
|
Sushila Dhondu Sawant
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240988238
|
|
SUSHILA DHONDU SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-001-001/52
(ASANIYE)
|
1805006000NRG24080220240063966
|
09/02/2024
|
Nilesh Vilas Pokale
|
1805006WL015264
|
Nilesh Vilas Pokale
|
00048
|
BKID0001473
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240988239
|
|
Mr. NILESH VISHRAM POKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-023-001/388
(SANGELI)
|
1805006000NRG24080220240063970
|
09/02/2024
|
SHAM YASHWANT SANGELKAR
|
1805006WL015265
|
SHAM YASHWANT SANGELKAR
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240988240
|
|
PRITAL SHYAM SANGELKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAWANTWADI
|
MH-05-006-023-001/453
(SANGELI)
|
1805006000NRG24080220240063958
|
09/02/2024
|
SHAMSUNDAR CHANDRAKANT RAWOOL
|
1805006WL015263
|
SHAMSUNDAR CHANDRAKANT RAWOOL
|
00048
|
BKID0001491
|
1671
|
1671
|
Processed
|
29/03/2024
|
|
A088240988237
|
|
SHYAMSUNDER CHANDRAKANT RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
6
|
SAWANTWADI
|
MH-05-006-001-001/51
(ASANIYE)
|
1805006000NRG24080220240063965
|
09/02/2024
|
Vijay Pandurang Sawant
|
1805006WL015264
|
Vijay Pandurang Sawant
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240988241
|
|
Mr. VIJAY PANDURANG SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-023-001/290
(SANGELI)
|
1805006000NRG24080220240063956
|
09/02/2024
|
RAWOOL RAVINDRA KIRAN
|
1805006WL015263
|
RAWOOL RAVINDRA KIRAN
|
00114
|
HDFC0CSINDC
|
1671
|
1671
|
Processed
|
28/03/2024
|
|
A088240988227
|
|
RAWOOL KIRAN RAVINDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
SAWANTWADI
|
MH-05-006-023-001/291
(SANGELI)
|
1805006000NRG24080220240063957
|
09/02/2024
|
PALAV KANCHAN CHANDRAKANT
|
1805006WL015263
|
PALAV KANCHAN CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1671
|
1671
|
Processed
|
28/03/2024
|
|
A088240988228
|
|
PALAV KANCHAN CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
SAWANTWADI
|
MH-05-006-023-001/297
(SANGELI)
|
1805006000NRG24080220240063969
|
09/02/2024
|
KADAM ANAND KRISHNA
|
1805006WL015265
|
KADAM ANAND KRISHNA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240988225
|
|
ANAND KRISHNA KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SAWANTWADI
|
MH-05-006-023-001/522
(SANGELI)
|
1805006000NRG24080220240063959
|
09/02/2024
|
SANJIVANI SANJAY PARAB
|
1805006WL015263
|
SANJIVANI SANJAY PARAB
|
00114
|
HDFC0CSINDC
|
1671
|
1671
|
Processed
|
28/03/2024
|
|
A088240988231
|
|
MRS SANJIVANI SANJAY PARAB
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAWANTWADI
|
MH-05-006-023-001/560
(SANGELI)
|
1805006000NRG24080220240063962
|
09/02/2024
|
SUBHASH NARAYAN RAWOOL
|
1805006WL015263
|
SUBHASH NARAYAN RAWOOL
|
00114
|
HDFC0CSINDC
|
1671
|
1671
|
Processed
|
28/03/2024
|
|
A088240988226
|
|
SUBHASH NARAYAN RAWOOL
|
BANK OF INDIA(508505)
|
|
12
|
SAWANTWADI
|
MH-05-006-023-001/561
(SANGELI)
|
1805006000NRG24080220240063963
|
09/02/2024
|
SUPRIYA SUBHASH RAWOOL
|
1805006WL015263
|
SUPRIYA SUBHASH RAWOOL
|
00114
|
HDFC0CSINDC
|
1671
|
1671
|
Processed
|
29/03/2024
|
|
A088240988232
|
|
SUPRIYA SUBHASH RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
SAWANTWADI
|
MH-05-006-048-001/288
(MALGAON)
|
1805006000NRG24080220240063955
|
09/02/2024
|
Govind Shankar Latye
|
1805006WL015262
|
Govind Shankar Latye
|
00114
|
HDFC0CSINDC
|
1654
|
1654
|
Processed
|
28/03/2024
|
|
A088240988234
|
|
LATYE GOVIND SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
SAWANTWADI
|
MH-05-006-041-001/195
(NIRAWADE)
|
1805006000NRG24080220240063947
|
09/02/2024
|
BHAIDKAR VAISHALI VINOD
|
1805006WL015262
|
BHAIDKAR VAISHALI VINOD
|
00770
|
HDFC0CSINDC
|
1654
|
1654
|
Processed
|
28/03/2024
|
|
A088240988230
|
|
BHAIDKAR VISHALI VINOD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
SAWANTWADI
|
MH-05-006-041-001/195
(NIRAWADE)
|
1805006000NRG24080220240063946
|
09/02/2024
|
BHAIDKAR VINOD DAJI
|
1805006WL015262
|
BHAIDKAR VINOD DAJI
|
00770
|
HDFC0CSINDC
|
1654
|
1654
|
Processed
|
28/03/2024
|
|
A088240988229
|
|
BHAIDKAR VINOD DAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
SAWANTWADI
|
MH-05-006-041-001/377
(NIRAWADE)
|
1805006000NRG24080220240063950
|
09/02/2024
|
SMT Naik Sushma Devu
|
1805006WL015262
|
SMT Naik Sushma Devu
|
00770
|
HDFC0CSINDC
|
1654
|
1654
|
Processed
|
28/03/2024
|
|
A088240988233
|
|
NAIK SUSHAMA DEU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16882
|
16882
|
|
|
|
|
|
|
|
|
17
|
SAWANTWADI
|
MH-05-006-023-001/152
(SANGELI)
|
1805006000NRG24080220240063968
|
09/02/2024
|
Shri Sangelkar Santosh Vagho
|
1805006WL015265
|
Shri Sangelkar Santosh Vagho
|
00770
|
SIDC0001026
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240988224
|
|
SANGELKAR SANTOSH VAGHO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
SAWANTWADI
|
MH-05-006-023-001/388
(SANGELI)
|
1805006000NRG24080220240063971
|
09/02/2024
|
Smt Sangelkar Prital Shyam
|
1805006WL015265
|
Smt Sangelkar Prital Shyam
|
00770
|
SIDC0001026
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240988235
|
|
PRITAL SHYAM SANGELKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31673
|
31673
|
|
|
|
|
|
|
|