|
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)
|
1805006000NRG24050320240069703
|
05/03/2024
|
Chinmay Pravin Vanjari
|
1805006WL016591
|
Chinmay Pravin Vanjari
|
00048
|
BKID0001410
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518731829
|
|
CHINMAY PRAVIN VANJARI
|
BANK OF INDIA(508505)
|
|
2
|
SAWANTWADI
|
MH-05-006-018-001/683
(KARIWADE)
|
1805006000NRG24050320240069702
|
05/03/2024
|
Sachita Pravin Vanjari
|
1805006WL016591
|
Sachita Pravin Vanjari
|
00048
|
BKID0001410
|
819
|
819
|
Processed
|
08/03/2024
|
|
1518731822
|
|
SACHITA PRAVIN VANJARI
|
BANK OF INDIA(508505)
|
|
3
|
SAWANTWADI
|
MH-05-006-023-001/466
(SANGELI)
|
1805006000NRG24040320240069148
|
05/03/2024
|
SADANAND SITARAM SANGELKAR
|
1805006WL016474
|
SADANAND SITARAM SANGELKAR
|
00048
|
BKID0001410
|
273
|
273
|
Processed
|
08/03/2024
|
|
1518731823
|
|
MR SANGELKAR SADANAND SITARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG24050320240069710
|
05/03/2024
|
VISHWAJIT NARAYAN PARAB
|
1805006WL016593
|
VISHWAJIT NARAYAN PARAB
|
00048
|
BKID0001465
|
811
|
811
|
Processed
|
08/03/2024
|
|
1518731824
|
|
VISHWAJIT NARAYAN PARAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG24050320240069711
|
05/03/2024
|
GAURAV SANTOSH PARAB
|
1805006WL016593
|
GAURAV SANTOSH PARAB
|
00051
|
MAHB0000068
|
811
|
811
|
Processed
|
08/03/2024
|
|
1518731843
|
|
GAURAV SANTOSH PARAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
6
|
SAWANTWADI
|
MH-05-006-012-001/190
(KALAMBIST)
|
1805006000NRG24040320240069132
|
05/03/2024
|
NEHA NHANU DHURI
|
1805006WL016473
|
NEHA NHANU DHURI
|
00051
|
MAHB0001684
|
1631
|
1631
|
Processed
|
08/03/2024
|
|
1518731828
|
|
Mrs. NEHA NHANU DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAWANTWADI
|
MH-05-006-012-001/190
(KALAMBIST)
|
1805006000NRG24040320240069131
|
05/03/2024
|
NHANU NAGESH DHURI
|
1805006WL016473
|
NHANU NAGESH DHURI
|
00051
|
MAHB0001684
|
1631
|
1631
|
Processed
|
08/03/2024
|
|
1518731827
|
|
Mr. NHANU NAGESH DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAWANTWADI
|
MH-05-006-012-001/353
(KALAMBIST)
|
1805006000NRG24040320240069136
|
05/03/2024
|
Dattaram Govind Bidye
|
1805006WL016473
|
Dattaram Govind Bidye
|
00051
|
MAHB0001684
|
1631
|
1631
|
Processed
|
08/03/2024
|
|
1518731825
|
|
Mr. DATTARAM GOVIND BIDYE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAWANTWADI
|
MH-05-006-012-001/353
(KALAMBIST)
|
1805006000NRG24040320240069137
|
05/03/2024
|
Gaurav Dattaram Bidye
|
1805006WL016473
|
Gaurav Dattaram Bidye
|
00051
|
MAHB0001684
|
1631
|
1631
|
Processed
|
08/03/2024
|
|
1518731826
|
|
Mr. GAURAV DATTARAM BIDAYE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-018-001/683
(KARIWADE)
|
1805006000NRG24050320240069701
|
05/03/2024
|
Praveen Dattatray Vanjari
|
1805006WL016591
|
Praveen Dattatray Vanjari
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1518731819
|
|
PRAVIN DATTATRAYA VANJARI
|
BANK OF INDIA(508505)
|
|
11
|
SAWANTWADI
|
MH-05-006-023-001/367
(SANGELI)
|
1805006000NRG24040320240069146
|
05/03/2024
|
SANGELKAR SURESH PANDURANG
|
1805006WL016474
|
SANGELKAR SURESH PANDURANG
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
08/03/2024
|
|
1518731842
|
|
SANGELKAR SURESH PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
SAWANTWADI
|
MH-05-006-023-001/367
(SANGELI)
|
1805006000NRG24040320240069147
|
05/03/2024
|
SHWETA SURESH SANGELKAR
|
1805006WL016474
|
SHWETA SURESH SANGELKAR
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
08/03/2024
|
|
1518731841
|
|
SANGELKAR SWETA SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
SAWANTWADI
|
MH-05-006-023-001/466
(SANGELI)
|
1805006000NRG24040320240069150
|
05/03/2024
|
MANJIRI MAHESH SANGELKAR
|
1805006WL016474
|
MANJIRI MAHESH SANGELKAR
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
08/03/2024
|
|
1518731840
|
|
SANGELKAR MANJIRI MAHESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG24050320240069708
|
05/03/2024
|
LAXMI NARAYAN PARAB
|
1805006WL016593
|
LAXMI NARAYAN PARAB
|
00114
|
HDFC0CSINDC
|
811
|
811
|
Processed
|
08/03/2024
|
|
1518731820
|
|
PARAB LAXMI NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG24050320240069707
|
05/03/2024
|
NARAYAN SOMA PARAB
|
1805006WL016593
|
NARAYAN SOMA PARAB
|
00114
|
HDFC0CSINDC
|
811
|
811
|
Processed
|
08/03/2024
|
|
1518731839
|
|
NARAYAN SOMA PARAB
|
BANK OF INDIA(508505)
|
|
16
|
SAWANTWADI
|
MH-05-006-048-001/205
(MALGAON)
|
1805006000NRG24050320240069732
|
05/03/2024
|
Surekha Tukaram Latye
|
1805006WL016596
|
Surekha Tukaram Latye
|
00114
|
HDFC0CSINDC
|
1636
|
1636
|
Processed
|
08/03/2024
|
|
1518731833
|
|
LATAYA SUREKHA TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
SAWANTWADI
|
MH-05-006-048-001/205
(MALGAON)
|
1805006000NRG24050320240069731
|
05/03/2024
|
Urmila Yashwant Latye
|
1805006WL016596
|
Urmila Yashwant Latye
|
00114
|
HDFC0CSINDC
|
1636
|
1636
|
Processed
|
08/03/2024
|
|
1518731835
|
|
LATYE URMILA YASHWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
SAWANTWADI
|
MH-05-006-048-001/206
(MALGAON)
|
1805006000NRG24050320240069733
|
05/03/2024
|
Laxmi Krishna Latye
|
1805006WL016596
|
Laxmi Krishna Latye
|
00114
|
HDFC0CSINDC
|
1636
|
1636
|
Processed
|
08/03/2024
|
|
1518731836
|
|
LATYE LAXMI KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8714
|
8714
|
|
|
|
|
|
|
|
|
19
|
SAWANTWADI
|
MH-05-006-023-001/466
(SANGELI)
|
1805006000NRG24040320240069149
|
05/03/2024
|
MAHESH SADANAND SANGELKAR
|
1805006WL016474
|
MAHESH SADANAND SANGELKAR
|
00415
|
SBIN0000476
|
273
|
273
|
Processed
|
08/03/2024
|
|
1518731821
|
|
MAHESH SADANAND SANGELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAWANTWADI
|
MH-05-006-048-001/205
(MALGAON)
|
1805006000NRG24050320240069730
|
05/03/2024
|
Yashwant Bala Lataye
|
1805006WL016596
|
Yashwant Bala Lataye
|
00415
|
SBIN0000476
|
1636
|
1636
|
Processed
|
08/03/2024
|
|
1518731830
|
|
MR YESHWANT BALA LATAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1909
|
1909
|
|
|
|
|
|
|
|
|
21
|
SAWANTWADI
|
MH-05-006-041-001/195
(NIRAWADE)
|
1805006000NRG24050320240069726
|
05/03/2024
|
BHAIDKAR VAISHALI VINOD
|
1805006WL016596
|
BHAIDKAR VAISHALI VINOD
|
00770
|
HDFC0CSINDC
|
1908
|
1908
|
Processed
|
08/03/2024
|
|
1518731834
|
|
BHAIDKAR VISHALI VINOD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
SAWANTWADI
|
MH-05-006-041-001/195
(NIRAWADE)
|
1805006000NRG24050320240069725
|
05/03/2024
|
BHAIDKAR VINOD DAJI
|
1805006WL016596
|
BHAIDKAR VINOD DAJI
|
00770
|
HDFC0CSINDC
|
1908
|
1908
|
Processed
|
08/03/2024
|
|
1518731837
|
|
BHAIDKAR VINOD DAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
SAWANTWADI
|
MH-05-006-041-001/347
(NIRAWADE)
|
1805006000NRG24050320240069728
|
05/03/2024
|
Ugavekar Akshata Anand
|
1805006WL016596
|
Ugavekar Akshata Anand
|
00770
|
HDFC0CSINDC
|
1636
|
1636
|
Processed
|
08/03/2024
|
|
1518731832
|
|
MRS AKSHTA ANAND UGAVEKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAWANTWADI
|
MH-05-006-041-001/347
(NIRAWADE)
|
1805006000NRG24050320240069727
|
05/03/2024
|
Ugavekar Shubham Anand
|
1805006WL016596
|
Ugavekar Shubham Anand
|
00770
|
HDFC0CSINDC
|
1636
|
1636
|
Processed
|
08/03/2024
|
|
1518731831
|
|
SHUBHAM ANAND UGAVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG24050320240069709
|
05/03/2024
|
SITARAM MOHAN BHAIP
|
1805006WL016593
|
SITARAM MOHAN BHAIP
|
00770
|
HDFC0CSINDC
|
811
|
811
|
Processed
|
08/03/2024
|
|
1518731838
|
|
Mr. SITARAM MOHAN BHAIP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7899
|
7899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28579
|
28579
|
|
|
|
|
|
|
|