|
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-05-006-048-001/245
(MALGAON)
|
1805006000NRG24070620230012372
|
07/06/2023
|
SURESH S HARMALKAR
|
1805006WL002686
|
SURESH S HARMALKAR
|
00048
|
BKID0001410
|
273
|
273
|
Processed
|
13/06/2023
|
|
A164230046849
|
|
SURESH SAHADEV HARAMALKAR
|
BANK OF INDIA(508505)
|
|
2
|
SAWANTWADI
|
MH-05-006-055-001/92
(VETYE)
|
1805006000NRG24070620230012382
|
07/06/2023
|
KRISHNA SAKHARAM KHAMBAL
|
1805006WL002689
|
KRISHNA SAKHARAM KHAMBAL
|
00048
|
BKID0001410
|
546
|
546
|
Processed
|
13/06/2023
|
|
A164230046872
|
|
KHAMBAL KRUSHANA SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
SAWANTWADI
|
MH-05-006-055-001/92
(VETYE)
|
1805006000NRG24070620230012383
|
07/06/2023
|
SAMEER KRISHNA KHAMBAL
|
1805006WL002689
|
SAMEER KRISHNA KHAMBAL
|
00048
|
BKID0001410
|
546
|
546
|
Processed
|
13/06/2023
|
|
A164230046850
|
|
MR SAMEER KRISHNA KHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-039-001/175
(NIGUDE)
|
1805006000NRG24070620230012374
|
07/06/2023
|
SIDDHIVINAYAK TUKARAM GAWADE
|
1805006WL002687
|
SIDDHIVINAYAK TUKARAM GAWADE
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230046871
|
|
SIDDHIVINAYAK TUKARAM GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-015-001/33
(INSULI)
|
1805006000NRG24070620230012359
|
07/06/2023
|
GOPAL GANGARAM KOTHAWALE
|
1805006WL002683
|
GOPAL GANGARAM KOTHAWALE
|
00048
|
BKID0001473
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230046853
|
|
KOTHAVALE GOPAL GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
SAWANTWADI
|
MH-05-006-015-001/33
(INSULI)
|
1805006000NRG24070620230012360
|
07/06/2023
|
SHAILESH GOPAL KOTHAWALE
|
1805006WL002683
|
SHAILESH GOPAL KOTHAWALE
|
00048
|
BKID0001473
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230046879
|
|
Mr. SHAILESH GOPAL KOTHAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAWANTWADI
|
MH-05-006-054-001/178
(VILWADE)
|
1805006000NRG24070620230012378
|
07/06/2023
|
Namdeo Mahadeo Dalavi
|
1805006WL002688
|
Namdeo Mahadeo Dalavi
|
00048
|
BKID0001473
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230046851
|
|
NAMDEO MAHADEO DALAVI
|
BANK OF INDIA(508505)
|
|
8
|
SAWANTWADI
|
MH-05-006-054-001/178
(VILWADE)
|
1805006000NRG24070620230012379
|
07/06/2023
|
NANDA NAMDEO DALAVI
|
1805006WL002688
|
NANDA NAMDEO DALAVI
|
00048
|
BKID0001473
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230046852
|
|
NANDA NAMDEO DALAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
9
|
SAWANTWADI
|
MH-05-006-038-001/110
(PAPOLI)
|
1805006000NRG24070620230012407
|
07/06/2023
|
Maithili Manish Parab
|
1805006WL002695
|
Maithili Manish Parab
|
00048
|
BKID0001491
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230046855
|
|
MAITHILI MANISH PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SAWANTWADI
|
MH-05-006-038-001/110
(PAPOLI)
|
1805006000NRG24070620230012405
|
07/06/2023
|
Manish Shivram Parab
|
1805006WL002695
|
Manish Shivram Parab
|
00048
|
BKID0001491
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230046854
|
|
MR MANISH SHIVRAM PARAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
SAWANTWADI
|
MH-05-006-015-001/1081
(INSULI)
|
1805006000NRG24070620230012358
|
07/06/2023
|
Ajay Ashok Gaonkar
|
1805006WL002683
|
Ajay Ashok Gaonkar
|
00051
|
MAHB0000068
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230046864
|
|
Mr. AJAY ASHOK GAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAWANTWADI
|
MH-05-006-015-001/1081
(INSULI)
|
1805006000NRG24070620230012357
|
07/06/2023
|
Asmita Ashok Gaonkar
|
1805006WL002683
|
Asmita Ashok Gaonkar
|
00051
|
MAHB0000068
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230046863
|
|
GAONKAR ASMITA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
SAWANTWADI
|
MH-05-006-054-001/144
(VILWADE)
|
1805006000NRG24070620230012375
|
07/06/2023
|
BABAJI KESHAV DALAVI
|
1805006WL002688
|
BABAJI KESHAV DALAVI
|
00051
|
MAHB0000068
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230046865
|
|
Mr. BABAJI KESHAV DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAWANTWADI
|
MH-05-006-054-001/144
(VILWADE)
|
1805006000NRG24070620230012376
|
07/06/2023
|
RESHMI BABAJI DALAVI
|
1805006WL002688
|
RESHMI BABAJI DALAVI
|
00051
|
MAHB0000068
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230046870
|
|
Mrs. RESHMI BABAJI DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
SAWANTWADI
|
MH-05-006-008-001/115
(KUNKERI)
|
1805006000NRG24070620230012371
|
07/06/2023
|
Krutika Krishnakant Sawant
|
1805006WL002685
|
Krutika Krishnakant Sawant
|
00051
|
MAHB0000071
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230046866
|
|
KRUTIKA KRISHNAKANT SAWANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
SAWANTWADI
|
MH-05-006-022-001/139
(KUDTARKARTEMB)
|
1805006000NRG24070620230012366
|
07/06/2023
|
ARCHANA SADANAND KUDATARKAR
|
1805006WL002684
|
ARCHANA SADANAND KUDATARKAR
|
00051
|
MAHB0001684
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230046868
|
|
KUDTARKAR ARCHANA SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
SAWANTWADI
|
MH-05-006-057-001/175
(VERLE)
|
1805006000NRG24070620230012384
|
07/06/2023
|
Bhagyalata Vasudev Rawool
|
1805006WL002690
|
Bhagyalata Vasudev Rawool
|
00051
|
MAHB0001684
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230046867
|
|
Mrs. BHAGYALATA VASUDEV RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAWANTWADI
|
MH-05-006-058-001/136
(SHIRSHINGE)
|
1805006000NRG24070620230012394
|
07/06/2023
|
PRACHI PANDURANG RAWOOL
|
1805006WL002692
|
PRACHI PANDURANG RAWOOL
|
00051
|
MAHB0001684
|
546
|
546
|
Processed
|
13/06/2023
|
|
A164230046869
|
|
Mrs. PRACHI PANDURANG RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
SAWANTWADI
|
MH-05-006-008-001/115
(KUNKERI)
|
1805006000NRG24070620230012370
|
07/06/2023
|
Krishnakant Ramchandra Sawant
|
1805006WL002685
|
Krishnakant Ramchandra Sawant
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230046878
|
|
KRISHNAKANT RAMCHANDRA SAWANT
|
BANK OF BARODA(606985)
|
|
20
|
SAWANTWADI
|
MH-05-006-015-002/1113
(INSULI)
|
1805006000NRG24070620230012363
|
07/06/2023
|
Rushali Rupesh Parab
|
1805006WL002683
|
Rushali Rupesh Parab
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230046836
|
|
RUSHALI RUPESH PARAB
|
HDFC BANK LTD(607152)
|
|
21
|
SAWANTWADI
|
MH-05-006-022-001/139
(KUDTARKARTEMB)
|
1805006000NRG24070620230012369
|
07/06/2023
|
SADANAND PANDURANG KUDTARKAR
|
1805006WL002684
|
SADANAND PANDURANG KUDTARKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230046839
|
|
Mr. SADANAND PANDURANG KUDTARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAWANTWADI
|
MH-05-006-022-001/139
(KUDTARKARTEMB)
|
1805006000NRG24070620230012367
|
07/06/2023
|
SAMIR SADANAND KUDTARKAR
|
1805006WL002684
|
SAMIR SADANAND KUDTARKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230046843
|
|
SAMIR KUDTARKAR
|
ICICI BANK LTD(508534)
|
|
23
|
SAWANTWADI
|
MH-05-006-022-001/139
(KUDTARKARTEMB)
|
1805006000NRG24070620230012368
|
07/06/2023
|
SHRIYA SAMIR KUDTARDAR
|
1805006WL002684
|
SHRIYA SAMIR KUDTARDAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230046842
|
|
KANCHAN SANTOSH NANCHE
|
CANARA BANK(508532)
|
|
24
|
SAWANTWADI
|
MH-05-006-029-001/92
(GULDUVE)
|
1805006000NRG24070620230012355
|
07/06/2023
|
SHETKAR GANGAWATI SAGUN
|
1805006WL002682
|
SHETKAR GANGAWATI SAGUN
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
13/06/2023
|
|
A164230046844
|
|
SHETKAR GANGAVATI SAGUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
SAWANTWADI
|
MH-05-006-055-001/19
(VETYE)
|
1805006000NRG24070620230012381
|
07/06/2023
|
RAMA LAXMAN GAWADE
|
1805006WL002689
|
RAMA LAXMAN GAWADE
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230046875
|
|
RAMA LAXMAN GAWADE
|
BANK OF INDIA(508505)
|
|
26
|
SAWANTWADI
|
MH-05-006-056-001/215
(SONURLI)
|
1805006000NRG24070620230012391
|
07/06/2023
|
Ramdas Mahadev Sawant
|
1805006WL002691
|
Ramdas Mahadev Sawant
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230046874
|
|
SAWANT RAMDAS MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
SAWANTWADI
|
MH-05-006-056-001/215
(SONURLI)
|
1805006000NRG24070620230012392
|
07/06/2023
|
Shubhangi Ramdas Sawant
|
1805006WL002691
|
Shubhangi Ramdas Sawant
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230046873
|
|
SAWANT SHUBHANGI RAMADAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
SAWANTWADI
|
MH-05-006-057-001/231
(VERLE)
|
1805006000NRG24070620230012386
|
07/06/2023
|
LINGWAT RUKMINI PANDURANG
|
1805006WL002690
|
LINGWAT RUKMINI PANDURANG
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230046876
|
|
LINGAWAT RUKMINI PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
SAWANTWADI
|
MH-05-006-057-001/231
(VERLE)
|
1805006000NRG24070620230012387
|
07/06/2023
|
LINGWAT SANTOSH PANDURANG
|
1805006WL002690
|
LINGWAT SANTOSH PANDURANG
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
13/06/2023
|
|
A164230046877
|
|
SANTOSH PANDURANG LINGWAT
|
BANK OF INDIA(508505)
|
|
30
|
SAWANTWADI
|
MH-05-006-057-001/231
(VERLE)
|
1805006000NRG24070620230012388
|
07/06/2023
|
LINGWAT SNEHA SANTOSH
|
1805006WL002690
|
LINGWAT SNEHA SANTOSH
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
13/06/2023
|
|
A164230046840
|
|
Mrs. SNEHA SANTOSH LINGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SAWANTWADI
|
MH-05-006-057-001/483
(VERLE)
|
1805006000NRG24070620230012389
|
07/06/2023
|
GANU LUMA GHADI
|
1805006WL002690
|
GANU LUMA GHADI
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
13/06/2023
|
|
A164230046838
|
|
Mr. GANU LUMA GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAWANTWADI
|
MH-05-006-057-001/483
(VERLE)
|
1805006000NRG24070620230012390
|
07/06/2023
|
UMESH GANU GHADI
|
1805006WL002690
|
UMESH GANU GHADI
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
13/06/2023
|
|
A164230046841
|
|
GHADI UMESH GANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
SAWANTWADI
|
MH-05-006-058-001/136
(SHIRSHINGE)
|
1805006000NRG24070620230012395
|
07/06/2023
|
Rawool Yamuna Madhukar
|
1805006WL002692
|
Rawool Yamuna Madhukar
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
13/06/2023
|
|
A164230046837
|
|
MRS YAMUNABAI MADHUKAR RAUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAWANTWADI
|
MH-05-006-062-001/149
(SATOSE)
|
1805006000NRG24070620230012398
|
07/06/2023
|
BALKRISHNA PANDURANG VARDAM
|
1805006WL002693
|
BALKRISHNA PANDURANG VARDAM
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
13/06/2023
|
|
A164230046846
|
|
VARDAM BALKRISHNA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
SAWANTWADI
|
MH-05-006-062-001/149
(SATOSE)
|
1805006000NRG24070620230012396
|
07/06/2023
|
LAXMI BALKRISHNA VARDAM
|
1805006WL002693
|
LAXMI BALKRISHNA VARDAM
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
13/06/2023
|
|
A164230046847
|
|
VARDAM LAXMI BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
SAWANTWADI
|
MH-05-006-062-001/149
(SATOSE)
|
1805006000NRG24070620230012397
|
07/06/2023
|
PANDURANG BALAKRISHNA VARDAM
|
1805006WL002693
|
PANDURANG BALAKRISHNA VARDAM
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
13/06/2023
|
|
A164230046845
|
|
PANDURANG BALKRISHNA VARDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
37
|
SAWANTWADI
|
MH-05-006-057-001/191
(VERLE)
|
1805006000NRG24070620230012385
|
07/06/2023
|
Tanaji Vasudev Rawool
|
1805006WL002690
|
Tanaji Vasudev Rawool
|
00415
|
SBIN0000476
|
546
|
546
|
Processed
|
13/06/2023
|
|
A164230046862
|
|
TANAJI VASUDEO RAWOOL
|
BANK OF INDIA(508505)
|
|
38
|
SAWANTWADI
|
MH-05-006-058-001/136
(SHIRSHINGE)
|
1805006000NRG24070620230012393
|
07/06/2023
|
PANDURANG MADUKAR RAWOOL
|
1805006WL002692
|
PANDURANG MADUKAR RAWOOL
|
00415
|
SBIN0000476
|
546
|
546
|
Processed
|
13/06/2023
|
|
A164230046848
|
|
PANDURANG MADHUKAR RAWOOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
39
|
SAWANTWADI
|
MH-05-006-011-001/132
(OVALIYE)
|
1805006000NRG24070620230012399
|
07/06/2023
|
Anil Krishna Sawant
|
1805006WL002694
|
Anil Krishna Sawant
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/06/2023
|
|
A164230046856
|
|
ANIL KRISHNA SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
SAWANTWADI
|
MH-05-006-011-001/132
(OVALIYE)
|
1805006000NRG24070620230012400
|
07/06/2023
|
Ankita Anil Sawant
|
1805006WL002694
|
Ankita Anil Sawant
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
13/06/2023
|
|
A164230046857
|
|
ANKITA ANIL SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SAWANTWADI
|
MH-05-006-015-002/1113
(INSULI)
|
1805006000NRG24070620230012361
|
07/06/2023
|
Nilesh Ravji Parab
|
1805006WL002683
|
Nilesh Ravji Parab
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230046861
|
|
MR NILESH RAVAJI PARAB
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAWANTWADI
|
MH-05-006-015-002/1247
(INSULI)
|
1805006000NRG24070620230012364
|
07/06/2023
|
LADU ANKUSH PARAB
|
1805006WL002683
|
LADU ANKUSH PARAB
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230046860
|
|
Mr. LADU ANKUSH PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SAWANTWADI
|
MH-05-006-038-001/110
(PAPOLI)
|
1805006000NRG24070620230012404
|
07/06/2023
|
SHITAL SHIVRAM PARAB
|
1805006WL002695
|
SHITAL SHIVRAM PARAB
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230046858
|
|
SHITAL SHIVARAM PARAB
|
BANK OF INDIA(508505)
|
|
44
|
SAWANTWADI
|
MH-05-006-038-001/110
(PAPOLI)
|
1805006000NRG24070620230012403
|
07/06/2023
|
SHIVRAM BHANU PARAB
|
1805006WL002695
|
SHIVRAM BHANU PARAB
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230046859
|
|
SHIVRAM BHANU PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|