|
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-05-006-017-001/27
(SATELI TARF SATARDA)
|
1805006000NRG25280520240020654
|
29/05/2024
|
Sanvi Siddhesh Pandhare
|
1805006WL002742
|
Sanvi Siddhesh Pandhare
|
00048
|
BKID0001413
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240321742
|
|
SHEETAL JAGANNATH FATAJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-033-001/182
(DINGANE)
|
1805006000NRG25280520240020642
|
29/05/2024
|
Laxman Atmaram Satardekar
|
1805006WL002739
|
Laxman Atmaram Satardekar
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240321743
|
|
LAXMAN ATMARAM SATARDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-057-001/212
(VERLE)
|
1805006000NRG25280520240020649
|
29/05/2024
|
PRAKASH FATU RAWOOL
|
1805006WL002741
|
PRAKASH FATU RAWOOL
|
00051
|
MAHB0001684
|
540
|
540
|
Processed
|
01/06/2024
|
|
A152240321745
|
|
Mr. PRAKASH PHATU RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-017-001/27
(SATELI TARF SATARDA)
|
1805006000NRG25280520240020653
|
29/05/2024
|
SAVITA SITARAM PANDHARE
|
1805006WL002742
|
SAVITA SITARAM PANDHARE
|
00089
|
CBIN0282207
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240321747
|
|
PANDHARE SAVITA SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
SAWANTWADI
|
MH-05-006-017-001/27
(SATELI TARF SATARDA)
|
1805006000NRG25280520240020652
|
29/05/2024
|
SITARAM RAMCHANDRA PANDHARE
|
1805006WL002742
|
SITARAM RAMCHANDRA PANDHARE
|
00089
|
CBIN0282207
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240321746
|
|
Mr. SITARAM RAMCHANDRA PANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAWANTWADI
|
MH-05-006-017-001/49
(SATELI TARF SATARDA)
|
1805006000NRG25280520240020656
|
29/05/2024
|
Poonam Bhalchandra Korgaonkar
|
1805006WL002742
|
Poonam Bhalchandra Korgaonkar
|
00089
|
CBIN0282207
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240322160
|
|
Miss. POONAM BHALCHANDRA KORGAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAWANTWADI
|
MH-05-006-060-001/70
(DANDELI)
|
1805006000NRG25290520240021384
|
29/05/2024
|
Gangaram Y Vajarkar
|
1805006WL002885
|
Gangaram Y Vajarkar
|
00089
|
CBIN0282207
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240321749
|
|
Mr. GANGARAM YASHWANT VAJARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAWANTWADI
|
MH-05-006-060-001/70
(DANDELI)
|
1805006000NRG25290520240021385
|
29/05/2024
|
Geetanjali G Vajarkar
|
1805006WL002885
|
Geetanjali G Vajarkar
|
00089
|
CBIN0282207
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240321748
|
|
Mrs. GITANJALI GANGARAM VAJARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAWANTWADI
|
MH-05-006-061-001/324
(SATARDA)
|
1805006000NRG25280520240020647
|
29/05/2024
|
KRISHNA BABURAO MANJREKAR
|
1805006WL002740
|
KRISHNA BABURAO MANJREKAR
|
00089
|
CBIN0282207
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240322159
|
|
Mr. KRISHNA BABURAO MANJREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-017-001/49
(SATELI TARF SATARDA)
|
1805006000NRG25280520240020655
|
29/05/2024
|
Bhalchandra Babu Korgaonkar
|
1805006WL002742
|
Bhalchandra Babu Korgaonkar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240321738
|
|
KORGAONKAR BHALCHANDRA BABU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
SAWANTWADI
|
MH-05-006-060-001/125
(DANDELI)
|
1805006000NRG25290520240021382
|
29/05/2024
|
Hemalata Hrshvardand Madurkar
|
1805006WL002885
|
Hemalata Hrshvardand Madurkar
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240321740
|
|
MADURKAR HEMLATA HERSHVARDHN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
SAWANTWADI
|
MH-05-006-060-001/125
(DANDELI)
|
1805006000NRG25290520240021383
|
29/05/2024
|
Hrshvardand Rajaram Madurkar
|
1805006WL002885
|
Hrshvardand Rajaram Madurkar
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240321739
|
|
MADURKAR HARSHAVRDHAN RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
13
|
SAWANTWADI
|
MH-05-006-057-001/311
(VERLE)
|
1805006000NRG25280520240020650
|
29/05/2024
|
YASHWANT ARJUN RAWOOL
|
1805006WL002741
|
YASHWANT ARJUN RAWOOL
|
00415
|
SBIN0000476
|
540
|
540
|
Processed
|
01/06/2024
|
|
A152240321741
|
|
MR YASHWANT ARJUN RAWOOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
14
|
SAWANTWADI
|
MH-05-006-033-001/182
(DINGANE)
|
1805006000NRG25280520240020643
|
29/05/2024
|
Atmaram Laxman Satardekar
|
1805006WL002739
|
Atmaram Laxman Satardekar
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240321744
|
|
MR ATMARAM LAXMAN SATARDEKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAWANTWADI
|
MH-05-006-033-001/182
(DINGANE)
|
1805006000NRG25280520240020644
|
29/05/2024
|
Lata Laxman Satardekar
|
1805006WL002739
|
Lata Laxman Satardekar
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240322161
|
|
LATA LAXMAN SATARDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
16
|
SAWANTWADI
|
MH-05-006-057-001/489
(VERLE)
|
1805006000NRG25280520240020651
|
29/05/2024
|
MRS Rawool Aarohi Anand
|
1805006WL002741
|
MRS Rawool Aarohi Anand
|
00770
|
HDFC0CSINDC
|
270
|
270
|
Processed
|
01/06/2024
|
|
A152240321734
|
|
RAWOOL AAROHI ANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
17
|
SAWANTWADI
|
MH-05-006-061-001/27
(SATARDA)
|
1805006000NRG25280520240020646
|
29/05/2024
|
Shri Manjarekar Manohar Baburao
|
1805006WL002740
|
Shri Manjarekar Manohar Baburao
|
00770
|
SIDC0001072
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240321735
|
|
MANJAREKAR MANOHAR BABURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
SAWANTWADI
|
MH-05-006-061-001/27
(SATARDA)
|
1805006000NRG25280520240020645
|
29/05/2024
|
Smt Manjrekar Srimati Baburao
|
1805006WL002740
|
Smt Manjrekar Srimati Baburao
|
00770
|
SIDC0001072
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240321736
|
|
MANJREKAR SRIMATI BABURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
SAWANTWADI
|
MH-05-006-061-001/435
(SATARDA)
|
1805006000NRG25280520240020648
|
29/05/2024
|
Smt Manjarekar Bhagyashri Krishna
|
1805006WL002740
|
Smt Manjarekar Bhagyashri Krishna
|
00770
|
SIDC0001072
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240321737
|
|
MANJAREKAR BHAGYASHRI KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33426
|
33426
|
|
|
|
|
|
|
|