|
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-05-006-008-001/22
(KUNKERI)
|
1805006000NRG25180420240001310
|
19/04/2024
|
RADHABAI RAMKRISHNA GAWADE
|
1805006WL000170
|
RADHABAI RAMKRISHNA GAWADE
|
00045
|
BARB0SAWANT
|
1774
|
1774
|
Processed
|
27/04/2024
|
|
A118240018006
|
|
Mrs. RADHABAI KRISHNA GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1774
|
1774
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-042-001/324
(NEMALE)
|
1805006000NRG25180420240001337
|
19/04/2024
|
Snehalata Sachin Sawant
|
1805006WL000172
|
Snehalata Sachin Sawant
|
00048
|
BKID0001410
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240017998
|
|
SAWANT SNEHAL SACHIN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-046-001/118
(MADURA)
|
1805006000NRG25180420240001319
|
19/04/2024
|
JYOTIKA R GAVANDI
|
1805006WL000171
|
JYOTIKA R GAVANDI
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240018009
|
|
JYOTIKA RAMDAS GAVANDI
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25180420240001323
|
19/04/2024
|
VISHWAJIT NARAYAN PARAB
|
1805006WL000171
|
VISHWAJIT NARAYAN PARAB
|
00048
|
BKID0001465
|
1765
|
1765
|
Processed
|
27/04/2024
|
|
A118240018001
|
|
VISHWAJIT NARAYAN PARAB
|
BANK OF INDIA(508505)
|
|
5
|
SAWANTWADI
|
MH-05-006-046-001/57
(MADURA)
|
1805006000NRG25180420240001335
|
19/04/2024
|
MILIND VIJAY GAWANDI
|
1805006WL000171
|
MILIND VIJAY GAWANDI
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240018000
|
|
MILIND VIJAY GAWANDI
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-046-001/57
(MADURA)
|
1805006000NRG25180420240001334
|
19/04/2024
|
VIJAY VASANT GAWANDI
|
1805006WL000171
|
VIJAY VASANT GAWANDI
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240017999
|
|
VIJAY VASANT GAWANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8002
|
8002
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-039-001/120
(NIGUDE)
|
1805006000NRG25180420240001343
|
19/04/2024
|
Suresh Narayan Aswekar
|
1805006WL000174
|
Suresh Narayan Aswekar
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240018005
|
|
MR SURESH NARAYAN ASWEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25180420240001324
|
19/04/2024
|
GAURAV SANTOSH PARAB
|
1805006WL000171
|
GAURAV SANTOSH PARAB
|
00051
|
MAHB0000068
|
1765
|
1765
|
Processed
|
27/04/2024
|
|
A118240018017
|
|
GAURAV SANTOSH PARAB
|
BANK OF INDIA(508505)
|
|
9
|
SAWANTWADI
|
MH-05-006-046-001/261
(MADURA)
|
1805006000NRG25180420240001329
|
19/04/2024
|
Pravin Vasant Naik
|
1805006WL000171
|
Pravin Vasant Naik
|
00051
|
MAHB0000068
|
1765
|
1765
|
Processed
|
27/04/2024
|
|
A118240018004
|
|
Mr. PRAVIN VASANT NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5609
|
5609
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-008-001/53
(KUNKERI)
|
1805006000NRG25180420240001312
|
19/04/2024
|
Eknath Govind Sawant
|
1805006WL000170
|
Eknath Govind Sawant
|
00089
|
CBIN0283536
|
1774
|
1774
|
Processed
|
27/04/2024
|
|
A118240018002
|
|
EKNATH GOVIND SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAWANTWADI
|
MH-05-006-008-001/87
(KUNKERI)
|
1805006000NRG25180420240001318
|
19/04/2024
|
UTTAM CHANDRAKANT SAWANT
|
1805006WL000170
|
UTTAM CHANDRAKANT SAWANT
|
00089
|
CBIN0283536
|
1774
|
1774
|
Processed
|
27/04/2024
|
|
A118240018008
|
|
UTTAM CHANDRAKANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3548
|
3548
|
|
|
|
|
|
|
|
|
12
|
SAWANTWADI
|
MH-05-006-008-001/101
(KUNKERI)
|
1805006000NRG25180420240001309
|
19/04/2024
|
SAWANT BHUSHAN BHOJU
|
1805006WL000170
|
SAWANT BHUSHAN BHOJU
|
00114
|
HDFC0CSINDC
|
1774
|
1774
|
Processed
|
27/04/2024
|
|
A118240018016
|
|
BHUSAN BHOJU SAWANT
|
UCO BANK(607066)
|
|
13
|
SAWANTWADI
|
MH-05-006-008-001/55
(KUNKERI)
|
1805006000NRG25180420240001313
|
19/04/2024
|
DHANAJI YASHWANT SAWANT
|
1805006WL000170
|
DHANAJI YASHWANT SAWANT
|
00114
|
HDFC0CSINDC
|
1774
|
1774
|
Processed
|
27/04/2024
|
|
A118240017985
|
|
DHANAJI YASHWANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAWANTWADI
|
MH-05-006-039-001/401
(NIGUDE)
|
1805006000NRG25180420240001346
|
19/04/2024
|
SATYAWATI VISHNU ASVEKAR
|
1805006WL000174
|
SATYAWATI VISHNU ASVEKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240017986
|
|
ASVEKAR SATYAWATI VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25180420240001321
|
19/04/2024
|
LAXMI NARAYAN PARAB
|
1805006WL000171
|
LAXMI NARAYAN PARAB
|
00114
|
HDFC0CSINDC
|
1765
|
1765
|
Processed
|
27/04/2024
|
|
A118240018010
|
|
PARAB LAXMI NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
SAWANTWADI
|
MH-05-006-046-001/17
(MADURA)
|
1805006000NRG25180420240001325
|
19/04/2024
|
MOHAN BABURAV GAWAS
|
1805006WL000171
|
MOHAN BABURAV GAWAS
|
00114
|
HDFC0CSINDC
|
1765
|
1765
|
Processed
|
27/04/2024
|
|
A118240018012
|
|
GAWAS MOHAN BABURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
SAWANTWADI
|
MH-05-006-046-001/207
(MADURA)
|
1805006000NRG25180420240001326
|
19/04/2024
|
GAWANDI MAMATA MILIND
|
1805006WL000171
|
GAWANDI MAMATA MILIND
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240017994
|
|
MAMATA MILIND GAWANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
18
|
SAWANTWADI
|
MH-05-006-008-001/22
(KUNKERI)
|
1805006000NRG25180420240001311
|
19/04/2024
|
VINAYAK RAMKRISHNA GAWADE
|
1805006WL000170
|
VINAYAK RAMKRISHNA GAWADE
|
00415
|
SBIN0000476
|
1774
|
1774
|
Processed
|
27/04/2024
|
|
A118240018007
|
|
VINAYAK RAMKRISHNA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAWANTWADI
|
MH-05-006-008-001/60
(KUNKERI)
|
1805006000NRG25180420240001316
|
19/04/2024
|
Siddhesh Sakharam Moghe
|
1805006WL000170
|
Siddhesh Sakharam Moghe
|
00415
|
SBIN0000476
|
1774
|
1774
|
Rejected
|
27/04/2024
|
|
A118240018018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SAWANTWADI
|
MH-05-006-042-001/324
(NEMALE)
|
1805006000NRG25180420240001336
|
19/04/2024
|
SATYAWATI NAMDEV SAWANT
|
1805006WL000172
|
SATYAWATI NAMDEV SAWANT
|
00415
|
SBIN0000476
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240018019
|
|
SAWANT SATYAVATI NAMDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
21
|
SAWANTWADI
|
MH-05-006-039-001/401
(NIGUDE)
|
1805006000NRG25180420240001345
|
19/04/2024
|
VISHNU PANDURANG ASVEKAR
|
1805006WL000174
|
VISHNU PANDURANG ASVEKAR
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240018003
|
|
VISHANU PANDURANG ASWEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
22
|
SAWANTWADI
|
MH-05-006-008-001/55
(KUNKERI)
|
1805006000NRG25180420240001315
|
19/04/2024
|
ATMESH DHANAJI SAWANT
|
1805006WL000170
|
ATMESH DHANAJI SAWANT
|
00691
|
IPOS0000001
|
1774
|
1774
|
Processed
|
27/04/2024
|
|
A118240017990
|
|
ATMESH DHANAJI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAWANTWADI
|
MH-05-006-008-001/55
(KUNKERI)
|
1805006000NRG25180420240001314
|
19/04/2024
|
SULOCHANA DHANAJI SAWANT
|
1805006WL000170
|
SULOCHANA DHANAJI SAWANT
|
00691
|
IPOS0000001
|
1774
|
1774
|
Processed
|
27/04/2024
|
|
A118240017991
|
|
SULOCHANA DHANAJI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAWANTWADI
|
MH-05-006-008-001/70
(KUNKERI)
|
1805006000NRG25180420240001317
|
19/04/2024
|
Ekanath Narayan Chavan
|
1805006WL000170
|
Ekanath Narayan Chavan
|
00691
|
IPOS0000001
|
1774
|
1774
|
Processed
|
27/04/2024
|
|
A118240017989
|
|
EKANATH NARAYAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5322
|
5322
|
|
|
|
|
|
|
|
|
25
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25180420240001322
|
19/04/2024
|
SITARAM MOHAN BHAIP
|
1805006WL000171
|
SITARAM MOHAN BHAIP
|
00770
|
HDFC0CSINDC
|
1765
|
1765
|
Processed
|
27/04/2024
|
|
A118240018011
|
|
Mr. SITARAM MOHAN BHAIP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1765
|
1765
|
|
|
|
|
|
|
|
|
26
|
SAWANTWADI
|
MH-05-006-042-001/579
(NEMALE)
|
1805006000NRG25180420240001338
|
19/04/2024
|
Shri Kargutkar Jayprakash Narayan
|
1805006WL000172
|
Shri Kargutkar Jayprakash Narayan
|
00770
|
SIDC0001030
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240017987
|
|
KARANGUTKAR JAYPRAKASH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
SAWANTWADI
|
MH-05-006-042-001/579
(NEMALE)
|
1805006000NRG25180420240001339
|
19/04/2024
|
Smt Kargutkar Pratiksha Jayprakash
|
1805006WL000172
|
Smt Kargutkar Pratiksha Jayprakash
|
00770
|
SIDC0001030
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240017988
|
|
PRATIKSHA JAYPRAKASH KARGUTKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
28
|
SAWANTWADI
|
MH-05-006-039-001/120
(NIGUDE)
|
1805006000NRG25180420240001344
|
19/04/2024
|
Ms Aswekar Sunanda Suresh
|
1805006WL000174
|
Ms Aswekar Sunanda Suresh
|
00770
|
SIDC0001073
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240017992
|
|
MR SURESH NARAYAN ASWEKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25180420240001320
|
19/04/2024
|
NARAYAN SOMA PARAB
|
1805006WL000171
|
NARAYAN SOMA PARAB
|
00770
|
SIDC0001073
|
1765
|
1765
|
Processed
|
27/04/2024
|
|
A118240018015
|
|
NARAYAN SOMA PARAB
|
BANK OF INDIA(508505)
|
|
30
|
SAWANTWADI
|
MH-05-006-046-001/208
(MADURA)
|
1805006000NRG25180420240001327
|
19/04/2024
|
Mrs Gawandi Vishakha Vishnu
|
1805006WL000171
|
Mrs Gawandi Vishakha Vishnu
|
00770
|
SIDC0001073
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240017997
|
|
VISHAKHA VISHNU GAWANDI
|
CANARA BANK(508532)
|
|
31
|
SAWANTWADI
|
MH-05-006-046-001/220
(MADURA)
|
1805006000NRG25180420240001328
|
19/04/2024
|
Smt Gawandi Pratibha Pandurang
|
1805006WL000171
|
Smt Gawandi Pratibha Pandurang
|
00770
|
SIDC0001073
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240017995
|
|
PRATIBHA PANDURANG GAVANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAWANTWADI
|
MH-05-006-046-001/262
(MADURA)
|
1805006000NRG25180420240001330
|
19/04/2024
|
Shri Naik Dinesh Sudhakar
|
1805006WL000171
|
Shri Naik Dinesh Sudhakar
|
00770
|
SIDC0001073
|
1765
|
1765
|
Processed
|
27/04/2024
|
|
A118240018014
|
|
DINESH SUDHAKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAWANTWADI
|
MH-05-006-046-001/262
(MADURA)
|
1805006000NRG25180420240001331
|
19/04/2024
|
Smt Naik Nilam Dinesh
|
1805006WL000171
|
Smt Naik Nilam Dinesh
|
00770
|
SIDC0001073
|
1765
|
1765
|
Processed
|
27/04/2024
|
|
A118240017993
|
|
MISS NILAM NARAYAN PARAB
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAWANTWADI
|
MH-05-006-046-001/42
(MADURA)
|
1805006000NRG25180420240001332
|
19/04/2024
|
Shri Shetye Prakash Bhaskar
|
1805006WL000171
|
Shri Shetye Prakash Bhaskar
|
00770
|
SIDC0001073
|
1765
|
1765
|
Processed
|
27/04/2024
|
|
A118240017996
|
|
PRAKASH BHASKAR SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAWANTWADI
|
MH-05-006-046-001/42
(MADURA)
|
1805006000NRG25180420240001333
|
19/04/2024
|
Smt Shetye Pratiksha Prakash
|
1805006WL000171
|
Smt Shetye Pratiksha Prakash
|
00770
|
SIDC0001073
|
883
|
883
|
Processed
|
27/04/2024
|
|
A118240018013
|
|
PRATIKSHA PRAKASH SHETYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14180
|
14180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65379
|
65379
|
|
|
|
|
|
|
|