|
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-05-006-018-001/721
(KARIWADE)
|
1805006000NRG24201020230039892
|
23/10/2023
|
Vivek Dattaram Gawade
|
1805006WL009451
|
Vivek Dattaram Gawade
|
00048
|
BKID0001410
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230656103
|
|
GAWADE VIVEK DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-044-001/350
(NHAVELI)
|
1805006000NRG24201020230039897
|
23/10/2023
|
Prathamesh Chandrakant Naik
|
1805006WL009453
|
Prathamesh Chandrakant Naik
|
00048
|
BKID0001423
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230656104
|
|
NAIK PRATHAMESH CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-045-001/51
(PADLOS)
|
1805006000NRG24201020230039916
|
23/10/2023
|
Amisha Rajan Patekar
|
1805006WL009455
|
Amisha Rajan Patekar
|
00048
|
BKID0001465
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230656105
|
|
JAIV VIVIDHATA SAMITI ,GRAMPANCHAYAT PAD
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-045-001/51
(PADLOS)
|
1805006000NRG24201020230039917
|
23/10/2023
|
RAJAN MADHUKAR PATEKAR
|
1805006WL009455
|
RAJAN MADHUKAR PATEKAR
|
00048
|
BKID0001465
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230656120
|
|
MR RAJAN MADHUKAR PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAWANTWADI
|
MH-05-006-047-001/952
(BANDA)
|
1805006000NRG24231020230040381
|
23/10/2023
|
Devendra Hanumant Tari
|
1805006WL009603
|
Devendra Hanumant Tari
|
00048
|
BKID0001465
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
A314230656106
|
|
DEVENDRA HANUMANT TARI
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-047-001/953
(BANDA)
|
1805006000NRG24231020230040382
|
23/10/2023
|
Mukesh Vishnu Tari
|
1805006WL009603
|
Mukesh Vishnu Tari
|
00048
|
BKID0001465
|
1900
|
1900
|
Processed
|
10/11/2023
|
|
A314230656107
|
|
MUKESH VISHNU TARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-044-001/6
(NHAVELI)
|
1805006000NRG24201020230039901
|
23/10/2023
|
Amresh Ankush Bhagat
|
1805006WL009453
|
Amresh Ankush Bhagat
|
00048
|
BKID0001489
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230656108
|
|
BHAGAT AMARESH ANKUSH
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-050-001/142
(MADKHOL)
|
1805006000NRG24201020230039895
|
23/10/2023
|
Sitabai Hema Mhalatkar
|
1805006WL009452
|
Sitabai Hema Mhalatkar
|
00048
|
BKID0001491
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230656110
|
|
SITABAI HEMA MHALATKAR
|
BANK OF INDIA(508505)
|
|
9
|
SAWANTWADI
|
MH-05-006-050-001/142
(MADKHOL)
|
1805006000NRG24201020230039894
|
23/10/2023
|
Vinanti Vitthal Mhalatkar
|
1805006WL009452
|
Vinanti Vitthal Mhalatkar
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230656112
|
|
VINANTI VITTHAL MHALATKAR
|
BANK OF INDIA(508505)
|
|
10
|
SAWANTWADI
|
MH-05-006-050-001/142
(MADKHOL)
|
1805006000NRG24201020230039893
|
23/10/2023
|
Vitthal Hema Mhalatkar
|
1805006WL009452
|
Vitthal Hema Mhalatkar
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230656111
|
|
VITTHAL HEMA MHALATKAR
|
BANK OF INDIA(508505)
|
|
11
|
SAWANTWADI
|
MH-05-006-057-001/220
(VERLE)
|
1805006000NRG24201020230039905
|
23/10/2023
|
SATYWAN M LINGAWAT
|
1805006WL009454
|
SATYWAN M LINGAWAT
|
00048
|
BKID0001491
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230656109
|
|
MR SATYVAN MAHADEV LINGWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
12
|
SAWANTWADI
|
MH-05-006-047-001/140
(BANDA)
|
1805006000NRG24231020230040376
|
23/10/2023
|
PURNREKHA PUNDALIK MHAVALNKAR
|
1805006WL009603
|
PURNREKHA PUNDALIK MHAVALNKAR
|
00051
|
MAHB0000068
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230656119
|
|
Mrs. PURNREKHA PUNDLIK MHAVALNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAWANTWADI
|
MH-05-006-047-001/173
(BANDA)
|
1805006000NRG24231020230040377
|
23/10/2023
|
Sakharam TatobaWaradkar
|
1805006WL009603
|
Sakharam TatobaWaradkar
|
00051
|
MAHB0000068
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230656116
|
|
SAKHARAM TATOBA WARADKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
SAWANTWADI
|
MH-05-006-018-001/436
(KARIWADE)
|
1805006000NRG24201020230039888
|
23/10/2023
|
Gopika Sagun Malkar
|
1805006WL009451
|
Gopika Sagun Malkar
|
00051
|
MAHB0001684
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230656115
|
|
MALKR GOPIKA SAGUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
SAWANTWADI
|
MH-05-006-018-001/437
(KARIWADE)
|
1805006000NRG24201020230039890
|
23/10/2023
|
Mrs Akshata Mahadev Malkar
|
1805006WL009451
|
Mrs Akshata Mahadev Malkar
|
00051
|
MAHB0001684
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230656117
|
|
AKSHATA MAHADEV MALKAR
|
BANK OF INDIA(508505)
|
|
16
|
SAWANTWADI
|
MH-05-006-057-001/121
(VERLE)
|
1805006000NRG24201020230039902
|
23/10/2023
|
Ladji S Rawool
|
1805006WL009454
|
Ladji S Rawool
|
00051
|
MAHB0001684
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230656118
|
|
Mr. LADJI SHANKAR RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SAWANTWADI
|
MH-05-006-057-001/177
(VERLE)
|
1805006000NRG24201020230039903
|
23/10/2023
|
Mr. Pitji Sakharam Rawool
|
1805006WL009454
|
Mr. Pitji Sakharam Rawool
|
00051
|
MAHB0001684
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230656114
|
|
PITJI SAKHARAM RAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
18
|
SAWANTWADI
|
MH-05-006-044-001/267
(NHAVELI)
|
1805006000NRG24201020230039896
|
23/10/2023
|
KAKATKAR AKSHAY DATTATRAY
|
1805006WL009453
|
KAKATKAR AKSHAY DATTATRAY
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230656098
|
|
AKSHAY DATTATRAY KAKATKAR
|
BANK OF INDIA(508505)
|
|
19
|
SAWANTWADI
|
MH-05-006-044-001/38
(NHAVELI)
|
1805006000NRG24201020230039899
|
23/10/2023
|
Santosh Ganesh Sawant
|
1805006WL009453
|
Santosh Ganesh Sawant
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230656099
|
|
SAWANT SANTOSH GANESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
SAWANTWADI
|
MH-05-006-047-001/140
(BANDA)
|
1805006000NRG24231020230040375
|
23/10/2023
|
MAVLANKAR PUNDALIK LAU
|
1805006WL009603
|
MAVLANKAR PUNDALIK LAU
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230656123
|
|
MR PUNDALIK LAVU MHAVLANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAWANTWADI
|
MH-05-006-057-001/177
(VERLE)
|
1805006000NRG24201020230039904
|
23/10/2023
|
Sunita Pidaji Rawool
|
1805006WL009454
|
Sunita Pidaji Rawool
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230656091
|
|
RAWOOL SUNITA PITJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
SAWANTWADI
|
MH-05-006-057-001/235
(VERLE)
|
1805006000NRG24201020230039907
|
23/10/2023
|
SANDIP LADAJI RAWOOL
|
1805006WL009454
|
SANDIP LADAJI RAWOOL
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230656121
|
|
RAWOOL SANDEEP LADJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
SAWANTWADI
|
MH-05-006-018-001/437
(KARIWADE)
|
1805006000NRG24201020230039889
|
23/10/2023
|
Mahadev Sagun Malkar
|
1805006WL009451
|
Mahadev Sagun Malkar
|
00415
|
SBIN0000476
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230656102
|
|
MAHADEV SAGUN MALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
SAWANTWADI
|
MH-05-006-057-001/798
(VERLE)
|
1805006000NRG24201020230039911
|
23/10/2023
|
Sunita Shantaram Raul
|
1805006WL009454
|
Sunita Shantaram Raul
|
00468
|
UBIN0905437
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230656113
|
|
SUNITA SHANTARAM RAUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
25
|
SAWANTWADI
|
MH-05-006-018-001/721
(KARIWADE)
|
1805006000NRG24201020230039891
|
23/10/2023
|
Shri Gawade Dattaram Vishnu
|
1805006WL009451
|
Shri Gawade Dattaram Vishnu
|
00770
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230656094
|
|
GAWADE DATTARAM VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
SAWANTWADI
|
MH-05-006-044-001/351
(NHAVELI)
|
1805006000NRG24201020230039898
|
23/10/2023
|
SMT MESTRI GAYATRI GANGARAM
|
1805006WL009453
|
SMT MESTRI GAYATRI GANGARAM
|
00770
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230656096
|
|
GAYATRI GANGARAM MES
|
BANK OF BARODA(606985)
|
|
27
|
SAWANTWADI
|
MH-05-006-044-001/57
(NHAVELI)
|
1805006000NRG24201020230039900
|
23/10/2023
|
Shri Mestri Gangaram Mukund
|
1805006WL009453
|
Shri Mestri Gangaram Mukund
|
00770
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230656095
|
|
GANGARAM MUKUND MEST
|
BANK OF BARODA(606985)
|
|
28
|
SAWANTWADI
|
MH-05-006-045-001/208
(PADLOS)
|
1805006000NRG24201020230039912
|
23/10/2023
|
MR Korgaonkar Ravindra Vishnu
|
1805006WL009455
|
MR Korgaonkar Ravindra Vishnu
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230656101
|
|
RAVINDRA VISHNU KORGAONKAR
|
BANK OF INDIA(508505)
|
|
29
|
SAWANTWADI
|
MH-05-006-045-001/208
(PADLOS)
|
1805006000NRG24201020230039913
|
23/10/2023
|
MRS Korgaonkar Reshma Ravindra
|
1805006WL009455
|
MRS Korgaonkar Reshma Ravindra
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230656100
|
|
RESHMA RAVINDRA KORGAONKAR
|
BANK OF INDIA(508505)
|
|
30
|
SAWANTWADI
|
MH-05-006-045-001/209
(PADLOS)
|
1805006000NRG24201020230039915
|
23/10/2023
|
Mrs Korgaonkar Sugandha Dnyaneshwar
|
1805006WL009455
|
Mrs Korgaonkar Sugandha Dnyaneshwar
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230656087
|
|
KORGAONKAR SUGANDHA DNYANESHWAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
SAWANTWADI
|
MH-05-006-045-001/209
(PADLOS)
|
1805006000NRG24201020230039914
|
23/10/2023
|
Shri Korgaonkar Dnyaneshwar Sahadev
|
1805006WL009455
|
Shri Korgaonkar Dnyaneshwar Sahadev
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230656088
|
|
DNYANESHWAR SAHADEV KORGAONKAR
|
BANK OF INDIA(508505)
|
|
32
|
SAWANTWADI
|
MH-05-006-047-001/954
(BANDA)
|
1805006000NRG24231020230040384
|
23/10/2023
|
Kudav Chaitali Chandrakant
|
1805006WL009603
|
Kudav Chaitali Chandrakant
|
00770
|
HDFC0CSINDC
|
1629
|
1629
|
Processed
|
11/11/2023
|
|
A314230656086
|
|
KUDAV CHAITALI CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
SAWANTWADI
|
MH-05-006-047-001/954
(BANDA)
|
1805006000NRG24231020230040383
|
23/10/2023
|
Kudav Chandrakant Vasudeo
|
1805006WL009603
|
Kudav Chandrakant Vasudeo
|
00770
|
HDFC0CSINDC
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
A314230656122
|
|
MR CHANDRAKANT VASUDEV KUDAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAWANTWADI
|
MH-05-006-047-001/955
(BANDA)
|
1805006000NRG24231020230040385
|
23/10/2023
|
Naik Archana Ajit
|
1805006WL009603
|
Naik Archana Ajit
|
00770
|
HDFC0CSINDC
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
A314230656097
|
|
SAWAL DARSHANA DEEPAK
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
35
|
SAWANTWADI
|
MH-05-006-057-001/220
(VERLE)
|
1805006000NRG24201020230039906
|
23/10/2023
|
SMT Lingavat Shital Satyavan
|
1805006WL009454
|
SMT Lingavat Shital Satyavan
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230656090
|
|
LINGAVAT SHITAL SATYAVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
SAWANTWADI
|
MH-05-006-057-001/476
(VERLE)
|
1805006000NRG24201020230039908
|
23/10/2023
|
Mr Rawool Vijay Yashwant
|
1805006WL009454
|
Mr Rawool Vijay Yashwant
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230656089
|
|
RAWOOL VIJAY YASHWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
SAWANTWADI
|
MH-05-006-057-001/476
(VERLE)
|
1805006000NRG24201020230039909
|
23/10/2023
|
Shri Rawool Rama Vijay
|
1805006WL009454
|
Shri Rawool Rama Vijay
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230656093
|
|
MRS RAMA VIJAY RAWOOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAWANTWADI
|
MH-05-006-057-001/798
(VERLE)
|
1805006000NRG24201020230039910
|
23/10/2023
|
Shri Raul Shantaram Khema
|
1805006WL009454
|
Shri Raul Shantaram Khema
|
00770
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230656092
|
|
SHANTARAM KHEMA RAUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18537
|
18537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57827
|
57827
|
|
|
|
|
|
|
|