|
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-05-006-042-001/531
(NEMALE)
|
1805006000NRG24241120230048229
|
24/11/2023
|
EKNATH MAHADEV MUNANKAR
|
1805006WL011539
|
EKNATH MAHADEV MUNANKAR
|
00048
|
BKID0001017
|
1641
|
1641
|
Processed
|
25/11/2023
|
|
8002105979
|
|
EKNATH MAHADEV MUNANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1641
|
1641
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-018-001/307
(KARIWADE)
|
1805006000NRG24241120230048295
|
24/11/2023
|
PRAMODINI PRAKASH SAWANT
|
1805006WL011557
|
PRAMODINI PRAKASH SAWANT
|
00048
|
BKID0001410
|
273
|
273
|
Processed
|
25/11/2023
|
|
8002105959
|
|
PRAMODINI PRAKASH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAWANTWADI
|
MH-05-006-050-001/488
(MADKHOL)
|
1805006000NRG24241120230048223
|
24/11/2023
|
Shivaji Santosh Rawool
|
1805006WL011537
|
Shivaji Santosh Rawool
|
00048
|
BKID0001410
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002105976
|
|
Mr. SHIVAJI SANTOSH RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAWANTWADI
|
MH-05-006-050-001/488
(MADKHOL)
|
1805006000NRG24241120230048222
|
24/11/2023
|
Shubham Santosh Rawool
|
1805006WL011537
|
Shubham Santosh Rawool
|
00048
|
BKID0001410
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002105977
|
|
SHUBHAM SANTOSH RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-018-001/307
(KARIWADE)
|
1805006000NRG24241120230048294
|
24/11/2023
|
KASHIRAM PRAKASH SAWANT
|
1805006WL011557
|
KASHIRAM PRAKASH SAWANT
|
00048
|
BKID0001491
|
273
|
273
|
Processed
|
25/11/2023
|
|
8002105975
|
|
KASHIRAM PRAKASH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAWANTWADI
|
MH-05-006-018-001/307
(KARIWADE)
|
1805006000NRG24241120230048297
|
24/11/2023
|
PRANJAL PRAJJWALIT SAWANT
|
1805006WL011557
|
PRANJAL PRAJJWALIT SAWANT
|
00048
|
BKID0001491
|
273
|
273
|
Processed
|
25/11/2023
|
|
8002105974
|
|
PRANJAL PRAJJWALIT SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-022-001/168
(KUDTARKARTEMB)
|
1805006000NRG24241120230048216
|
24/11/2023
|
Sahil Satyawan Parab
|
1805006WL011536
|
Sahil Satyawan Parab
|
00051
|
MAHB0001684
|
1916
|
1916
|
Processed
|
25/11/2023
|
|
8002105981
|
|
Mr. SAHIL SATYAWAN PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1916
|
1916
|
|
|
|
|
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24241120230048141
|
24/11/2023
|
Akshay Avduth Gadgil
|
1805006WL011530
|
Akshay Avduth Gadgil
|
00089
|
CBIN0282207
|
1907
|
1907
|
Processed
|
25/11/2023
|
|
8002105962
|
|
MR AKSHAY AVADHUT GADGIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24241120230048139
|
24/11/2023
|
Archana Avadhut Gadagil
|
1805006WL011530
|
Archana Avadhut Gadagil
|
00089
|
CBIN0282207
|
1907
|
1907
|
Processed
|
25/11/2023
|
|
8002105967
|
|
Mrs. ARCHANA AVADHUT GADAGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24241120230048138
|
24/11/2023
|
Avadhut Vasant Gadagil
|
1805006WL011530
|
Avadhut Vasant Gadagil
|
00089
|
CBIN0282207
|
1907
|
1907
|
Processed
|
25/11/2023
|
|
8002105963
|
|
Mr. AVADHUT VASANT GADGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAWANTWADI
|
MH-05-006-006-001/454
(AAROS)
|
1805006000NRG24241120230048140
|
24/11/2023
|
Guruprasad Avadhut Gadgil
|
1805006WL011530
|
Guruprasad Avadhut Gadgil
|
00089
|
CBIN0282207
|
1907
|
1907
|
Processed
|
25/11/2023
|
|
8002105961
|
|
Mr. GURUPRASAD AVDHUT GADAGIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7628
|
7628
|
|
|
|
|
|
|
|
|
12
|
SAWANTWADI
|
MH-05-006-050-001/488
(MADKHOL)
|
1805006000NRG24241120230048220
|
24/11/2023
|
Santosh Rajaram Rawool
|
1805006WL011537
|
Santosh Rajaram Rawool
|
00089
|
CBIN0283536
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002105965
|
|
Mr. SANTOSH RAJARAM RAWOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAWANTWADI
|
MH-05-006-050-001/488
(MADKHOL)
|
1805006000NRG24241120230048221
|
24/11/2023
|
Suhasini Santosh Rawool
|
1805006WL011537
|
Suhasini Santosh Rawool
|
00089
|
CBIN0283536
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002105966
|
|
Mrs. SUHASINI SANTOSH RAWOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24241120230048151
|
24/11/2023
|
GANPATI RAMU KALKUNDRIKAR
|
1805006WL011531
|
GANPATI RAMU KALKUNDRIKAR
|
00114
|
HDFC0CSINDC
|
1376
|
1376
|
Processed
|
25/11/2023
|
|
8002105955
|
|
MR GANAPATI RAMU KALKUNDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24241120230048153
|
24/11/2023
|
SUNITA GANPATI KALKUNDRIKAR
|
1805006WL011531
|
SUNITA GANPATI KALKUNDRIKAR
|
00114
|
HDFC0CSINDC
|
1376
|
1376
|
Processed
|
25/11/2023
|
|
8002105957
|
|
MRS SUNITA GANPATRAO KALKUNDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24241120230048154
|
24/11/2023
|
Uarvarshi Umesh Kalkundrikar
|
1805006WL011531
|
Uarvarshi Umesh Kalkundrikar
|
00114
|
HDFC0CSINDC
|
1376
|
1376
|
Processed
|
25/11/2023
|
|
8002105956
|
|
SANYOGEETA UMESH KALKUNDRIKAR
|
HDFC BANK LTD(607152)
|
|
17
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24241120230048152
|
24/11/2023
|
UMESH GANPATI KALKUNDRIKAR
|
1805006WL011531
|
UMESH GANPATI KALKUNDRIKAR
|
00114
|
HDFC0CSINDC
|
1376
|
1376
|
Processed
|
25/11/2023
|
|
8002105980
|
|
Mr. UMESH GANPATI KALKUNDRIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAWANTWADI
|
MH-05-006-007-001/43
(AMBEGAON)
|
1805006000NRG24241120230048161
|
24/11/2023
|
SUPRIYA ASHOK GAWADE
|
1805006WL011531
|
SUPRIYA ASHOK GAWADE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002105953
|
|
GAWADE SUPRIYA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
SAWANTWADI
|
MH-05-006-042-001/531
(NEMALE)
|
1805006000NRG24241120230048227
|
24/11/2023
|
SHOBHANA MAHADEV MUNANKAR
|
1805006WL011539
|
SHOBHANA MAHADEV MUNANKAR
|
00114
|
HDFC0CSINDC
|
1641
|
1641
|
Processed
|
25/11/2023
|
|
8002105954
|
|
MUNANKAR SHOBHANA MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8783
|
8783
|
|
|
|
|
|
|
|
|
20
|
SAWANTWADI
|
MH-05-006-018-001/307
(KARIWADE)
|
1805006000NRG24241120230048296
|
24/11/2023
|
PRAJJWALIT PRAKASH SAWANT
|
1805006WL011557
|
PRAJJWALIT PRAKASH SAWANT
|
00415
|
SBIN0000476
|
273
|
273
|
Processed
|
25/11/2023
|
|
8002105964
|
|
PRAJJWALIT SAWANT
|
HDFC BANK LTD(607152)
|
|
21
|
SAWANTWADI
|
MH-05-006-042-001/531
(NEMALE)
|
1805006000NRG24241120230048230
|
24/11/2023
|
ROSHAN MAHADEV MUNANKAR
|
1805006WL011539
|
ROSHAN MAHADEV MUNANKAR
|
00415
|
SBIN0000476
|
1641
|
1641
|
Processed
|
25/11/2023
|
|
8002105968
|
|
ROSHAN MAHADEV MUNANKAR
|
HDFC BANK LTD(607152)
|
|
22
|
SAWANTWADI
|
MH-05-006-042-001/531
(NEMALE)
|
1805006000NRG24241120230048228
|
24/11/2023
|
SHARMILA MAHADEV MUNANKAR
|
1805006WL011539
|
SHARMILA MAHADEV MUNANKAR
|
00415
|
SBIN0000476
|
1641
|
1641
|
Processed
|
25/11/2023
|
|
8002105970
|
|
SHARMILA MAHADEO MUNANKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAWANTWADI
|
MH-05-006-042-001/531
(NEMALE)
|
1805006000NRG24241120230048231
|
24/11/2023
|
SHIVALI MAHADEV MUNANKAR
|
1805006WL011539
|
SHIVALI MAHADEV MUNANKAR
|
00415
|
SBIN0000476
|
1641
|
1641
|
Processed
|
25/11/2023
|
|
8002105960
|
|
SHIVALI MAHADEV MUNANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5196
|
5196
|
|
|
|
|
|
|
|
|
24
|
SAWANTWADI
|
MH-05-006-024-001/157
(KESARI-FANASWADE)
|
1805006000NRG24241120230048204
|
24/11/2023
|
Vinod Ramchandra Jangle
|
1805006WL011535
|
Vinod Ramchandra Jangle
|
00415
|
SBIN0019190
|
1894
|
1894
|
Processed
|
25/11/2023
|
|
8002105969
|
|
VINOD RAMCHANDRA JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1894
|
1894
|
|
|
|
|
|
|
|
|
25
|
SAWANTWADI
|
MH-05-006-050-001/491
(MADKHOL)
|
1805006000NRG24241120230048224
|
24/11/2023
|
PRATHAMESH RAVINDRA RAWOOL
|
1805006WL011537
|
PRATHAMESH RAVINDRA RAWOOL
|
00468
|
UBIN0537772
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002105982
|
|
PRATHAMESH RAVINDRA RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
SAWANTWADI
|
MH-05-006-024-001/157
(KESARI-FANASWADE)
|
1805006000NRG24241120230048206
|
24/11/2023
|
Vedika Vijay Jangle
|
1805006WL011535
|
Vedika Vijay Jangle
|
00540
|
BKID0WAINGB
|
1623
|
1623
|
Processed
|
25/11/2023
|
|
8002105971
|
|
VEDIKA VIJAY JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
SAWANTWADI
|
MH-05-006-024-001/157
(KESARI-FANASWADE)
|
1805006000NRG24241120230048203
|
24/11/2023
|
Vijay Ramchandra Jangle
|
1805006WL011535
|
Vijay Ramchandra Jangle
|
00540
|
BKID0WAINGB
|
1894
|
1894
|
Processed
|
25/11/2023
|
|
8002105972
|
|
VIJAY RAMCHANDRA JANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SAWANTWADI
|
MH-05-006-024-001/157
(KESARI-FANASWADE)
|
1805006000NRG24241120230048205
|
24/11/2023
|
Viki Ramchandra Jangle
|
1805006WL011535
|
Viki Ramchandra Jangle
|
00540
|
BKID0WAINGB
|
1894
|
1894
|
Processed
|
25/11/2023
|
|
8002105973
|
|
VICKY RAMCHANDRA JANGLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5411
|
5411
|
|
|
|
|
|
|
|
|
29
|
SAWANTWADI
|
MH-05-006-006-001/274
(AAROS)
|
1805006000NRG24241120230048136
|
24/11/2023
|
Ayar Digamber Shantaram
|
1805006WL011530
|
Ayar Digamber Shantaram
|
00770
|
HDFC0CSINDC
|
1907
|
1907
|
Processed
|
25/11/2023
|
|
8002105978
|
|
AYAR DIGAMBER SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
SAWANTWADI
|
MH-05-006-031-001/255
(CHARATHA)
|
1805006000NRG24241120230048312
|
24/11/2023
|
Shri Kubal Samiksha Sunil
|
1805006WL011560
|
Shri Kubal Samiksha Sunil
|
00770
|
HDFC0CSINDC
|
1908
|
1908
|
Processed
|
25/11/2023
|
|
8002105958
|
|
SAMIKSHA SUNIL KUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3815
|
3815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45293
|
45293
|
|
|
|
|
|
|
|