|
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-05-006-023-001/266
(SANGELI)
|
1805006000NRG25060520240008148
|
06/05/2024
|
Balkrushna A Desai
|
1805006WL001087
|
Balkrushna A Desai
|
00048
|
BKID0001491
|
2060
|
2060
|
Processed
|
09/05/2024
|
|
A130240231290
|
|
BALKRISHNA APPA DESAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
SAWANTWADI
|
MH-05-006-023-001/266
(SANGELI)
|
1805006000NRG25060520240008149
|
06/05/2024
|
Rukmini B Desai
|
1805006WL001087
|
Rukmini B Desai
|
00048
|
BKID0001491
|
2060
|
2060
|
Processed
|
09/05/2024
|
|
A130240231289
|
|
MS RUKMINI BALKRISHNA DESAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAWANTWADI
|
MH-05-006-023-001/477
(SANGELI)
|
1805006000NRG25060520240008155
|
06/05/2024
|
KRISHNA RAMCHANDRA RANE
|
1805006WL001087
|
KRISHNA RAMCHANDRA RANE
|
00048
|
BKID0001491
|
2060
|
2060
|
Rejected
|
09/05/2024
|
|
A130240231291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-023-001/499
(SANGELI)
|
1805006000NRG25060520240008156
|
06/05/2024
|
MAHADEV SAKHARAM DESAI
|
1805006WL001087
|
MAHADEV SAKHARAM DESAI
|
00048
|
BKID0001491
|
2060
|
2060
|
Processed
|
09/05/2024
|
|
A130240231292
|
|
MAHADEV SAKHARAM DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-023-001/1021
(SANGELI)
|
1805006000NRG25060520240008147
|
06/05/2024
|
Gurunath Pandharinath Aier
|
1805006WL001087
|
Gurunath Pandharinath Aier
|
00051
|
MAHB0001684
|
2060
|
2060
|
Processed
|
09/05/2024
|
|
A130240231298
|
|
GURUNATH PANDHARINATH AIRE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
6
|
SAWANTWADI
|
MH-05-006-023-001/378
(SANGELI)
|
1805006000NRG25060520240008151
|
06/05/2024
|
TELI SANJIVANI SANTOSH
|
1805006WL001087
|
TELI SANJIVANI SANTOSH
|
00114
|
HDFC0CSINDC
|
2060
|
2060
|
Processed
|
10/05/2024
|
|
A130240231277
|
|
TELI SANJIVANI SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
SAWANTWADI
|
MH-05-006-023-001/378
(SANGELI)
|
1805006000NRG25060520240008150
|
06/05/2024
|
TELI SANTOSH GANPAT
|
1805006WL001087
|
TELI SANTOSH GANPAT
|
00114
|
HDFC0CSINDC
|
2060
|
2060
|
Processed
|
09/05/2024
|
|
A130240231275
|
|
SANTOSH GANPAT TELI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SAWANTWADI
|
MH-05-006-023-001/475
(SANGELI)
|
1805006000NRG25060520240008154
|
06/05/2024
|
RASIKA RUPESH AEER
|
1805006WL001087
|
RASIKA RUPESH AEER
|
00114
|
HDFC0CSINDC
|
2060
|
2060
|
Processed
|
09/05/2024
|
|
A130240231278
|
|
RUPESH BAPU AIER
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAWANTWADI
|
MH-05-006-023-001/499
(SANGELI)
|
1805006000NRG25060520240008157
|
06/05/2024
|
DESAI VAISHNAVI MAHADEV
|
1805006WL001087
|
DESAI VAISHNAVI MAHADEV
|
00114
|
HDFC0CSINDC
|
1472
|
1472
|
Processed
|
10/05/2024
|
|
A130240231279
|
|
DESAI VAISHNAVI MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
SAWANTWADI
|
MH-05-006-038-001/52
(PAPOLI)
|
1805006000NRG25060520240008328
|
06/05/2024
|
VAISHALI VAMAN NAIK
|
1805006WL001103
|
VAISHALI VAMAN NAIK
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
09/05/2024
|
|
A130240231282
|
|
VAISHALI VISHWAS NAIK
|
BANK OF INDIA(508505)
|
|
11
|
SAWANTWADI
|
MH-05-006-038-001/52
(PAPOLI)
|
1805006000NRG25060520240008327
|
06/05/2024
|
VISHWAS VAMAN NAIK
|
1805006WL001103
|
VISHWAS VAMAN NAIK
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
09/05/2024
|
|
A130240231281
|
|
VISHWAS WAMAN NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
SAWANTWADI
|
MH-05-006-060-001/205
(DANDELI)
|
1805006000NRG25060520240008142
|
06/05/2024
|
DATTAPRASAD GURUNATH MANGAONKAR
|
1805006WL001086
|
DATTAPRASAD GURUNATH MANGAONKAR
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
09/05/2024
|
|
A130240231283
|
|
Mr. DATTAPRASAD GURUNATH MANGAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAWANTWADI
|
MH-05-006-060-001/205
(DANDELI)
|
1805006000NRG25060520240008143
|
06/05/2024
|
PRAGATI DATTAPRASAD MANGAONKAR
|
1805006WL001086
|
PRAGATI DATTAPRASAD MANGAONKAR
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
10/05/2024
|
|
A130240231287
|
|
MANGAONKAR PRAGATI DATTAPRASAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
SAWANTWADI
|
MH-05-006-060-001/215
(DANDELI)
|
1805006000NRG25060520240008144
|
06/05/2024
|
GURUNATH VISHNU MANGAONKAR
|
1805006WL001086
|
GURUNATH VISHNU MANGAONKAR
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
10/05/2024
|
|
A130240231285
|
|
MANGAONKAR GURUNATH VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
SAWANTWADI
|
MH-05-006-060-001/215
(DANDELI)
|
1805006000NRG25060520240008145
|
06/05/2024
|
MANOJ GURUNATH MANGAONKAR
|
1805006WL001086
|
MANOJ GURUNATH MANGAONKAR
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
10/05/2024
|
|
A130240231284
|
|
MANGAONKAR MANOJ GURUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
SAWANTWADI
|
MH-05-006-060-001/215
(DANDELI)
|
1805006000NRG25060520240008146
|
06/05/2024
|
TRUPTI MANOJ MANGAONKAR
|
1805006WL001086
|
TRUPTI MANOJ MANGAONKAR
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
10/05/2024
|
|
A130240231288
|
|
MANGAONKAR TRUPTI MANOJ
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14186
|
14186
|
|
|
|
|
|
|
|
|
17
|
SAWANTWADI
|
MH-05-006-038-001/104
(PAPOLI)
|
1805006000NRG25060520240008322
|
06/05/2024
|
Asmita Atmaram Jadhav
|
1805006WL001103
|
Asmita Atmaram Jadhav
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
09/05/2024
|
|
A130240231297
|
|
ASMITA ATMARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SAWANTWADI
|
MH-05-006-038-001/104
(PAPOLI)
|
1805006000NRG25060520240008321
|
06/05/2024
|
ATMARAM NARAYAN JADHAV
|
1805006WL001103
|
ATMARAM NARAYAN JADHAV
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
09/05/2024
|
|
A130240231295
|
|
ATMARAM NARAYAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SAWANTWADI
|
MH-05-006-038-001/107
(PAPOLI)
|
1805006000NRG25060520240008323
|
06/05/2024
|
BUDHAJI NARAYAN JADHAV
|
1805006WL001103
|
BUDHAJI NARAYAN JADHAV
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
09/05/2024
|
|
A130240231293
|
|
BUDHAJI NARAYAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
SAWANTWADI
|
MH-05-006-038-001/113
(PAPOLI)
|
1805006000NRG25060520240008324
|
06/05/2024
|
Babaji Raghunath Gurav
|
1805006WL001103
|
Babaji Raghunath Gurav
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
09/05/2024
|
|
A130240231294
|
|
BABAJI RAGHUNATH GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
SAWANTWADI
|
MH-05-006-038-001/113
(PAPOLI)
|
1805006000NRG25060520240008325
|
06/05/2024
|
Priyanka Babaji Gurav
|
1805006WL001103
|
Priyanka Babaji Gurav
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
09/05/2024
|
|
A130240231296
|
|
PRIYANKA BABAJI GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
22
|
SAWANTWADI
|
MH-05-006-023-001/467
(SANGELI)
|
1805006000NRG25060520240008152
|
06/05/2024
|
Palav Nhanu Budhaji
|
1805006WL001087
|
Palav Nhanu Budhaji
|
00770
|
HDFC0CSINDC
|
2060
|
2060
|
Processed
|
09/05/2024
|
|
A130240231274
|
|
NHANU BUDHAJI PALAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
SAWANTWADI
|
MH-05-006-023-001/467
(SANGELI)
|
1805006000NRG25060520240008153
|
06/05/2024
|
Palav Vinayak Nhanu
|
1805006WL001087
|
Palav Vinayak Nhanu
|
00770
|
HDFC0CSINDC
|
2060
|
2060
|
Processed
|
10/05/2024
|
|
A130240231276
|
|
PALAV VINAYAK NHANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
24
|
SAWANTWADI
|
MH-05-006-038-001/192
(PAPOLI)
|
1805006000NRG25060520240008326
|
06/05/2024
|
Shri Jadhav Abhisheak Atmaram
|
1805006WL001103
|
Shri Jadhav Abhisheak Atmaram
|
00770
|
SIDC0001100
|
1782
|
1782
|
Processed
|
10/05/2024
|
|
A130240231280
|
|
JADHAV ABHISHEAK ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
25
|
SAWANTWADI
|
MH-05-006-060-001/205
(DANDELI)
|
1805006000NRG25060520240008141
|
06/05/2024
|
Mrs Mangaonkar Suchita Dwarkanath
|
1805006WL001086
|
Mrs Mangaonkar Suchita Dwarkanath
|
00770
|
SIDC0001109
|
594
|
594
|
Rejected
|
09/05/2024
|
|
A130240231286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40486
|
40486
|
|
|
|
|
|
|
|