|
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-05-006-035-003/134
(TALAVADE)
|
1805006035NRG25120420240000120
|
15/04/2024
|
UTTAM B REDKAR
|
1805006035WL000018
|
UTTAM B REDKAR
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243852660
|
|
MR UTTAM BALKRISHNA REDKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAWANTWADI
|
MH-05-006-035-003/136
(TALAVADE)
|
1805006035NRG25120420240000122
|
15/04/2024
|
SHUBHANGI D REDKAR
|
1805006035WL000018
|
SHUBHANGI D REDKAR
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243852662
|
|
SHUBHANGI DATTAGURU REDKAR
|
BANK OF INDIA(508505)
|
|
3
|
SAWANTWADI
|
MH-05-006-035-003/70
(TALAVADE)
|
1805006035NRG25120420240000123
|
15/04/2024
|
DIPALI D REDKAR
|
1805006035WL000018
|
DIPALI D REDKAR
|
00048
|
BKID0001423
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243852661
|
|
REDKAR DIPALI DILIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-015-002/1122
(INSULI)
|
1805006000NRG25120420240000197
|
15/04/2024
|
Satyavijay Ravi Khadapkar
|
1805006WL000030
|
Satyavijay Ravi Khadapkar
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243852672
|
|
SATYVIJAY RAVI KHADPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-002-001/127
(AJGAV)
|
1805006002NRG25120420240000198
|
15/04/2024
|
RAGHUNATH GANU SAWAL
|
1805006002WL000031
|
RAGHUNATH GANU SAWAL
|
00051
|
MAHB0000258
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243852671
|
|
Mr. RAGHUNATH GANU SAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAWANTWADI
|
MH-05-006-002-001/77
(AJGAV)
|
1805006002NRG25120420240000200
|
15/04/2024
|
DHAKORKAR SANGITA SANDIP
|
1805006002WL000031
|
DHAKORKAR SANGITA SANDIP
|
00051
|
MAHB0000258
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243852664
|
|
Mrs. SANGITA SANDIP DHAKORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAWANTWADI
|
MH-05-006-002-001/77
(AJGAV)
|
1805006002NRG25120420240000199
|
15/04/2024
|
SANDIP SHANKAR DHAKORKAR
|
1805006002WL000031
|
SANDIP SHANKAR DHAKORKAR
|
00051
|
MAHB0000258
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243852667
|
|
SANDEEP SHANKAR DHAKORKAR
|
IDBI BANK(607095)
|
|
8
|
SAWANTWADI
|
MH-05-006-002-001/78
(AJGAV)
|
1805006002NRG25120420240000201
|
15/04/2024
|
SEEMA SAVLARAM DHAKORKAR
|
1805006002WL000031
|
SEEMA SAVLARAM DHAKORKAR
|
00051
|
MAHB0000258
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243852663
|
|
Mrs. SEEMA SAVLARAM DHAKORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAWANTWADI
|
MH-05-006-002-001/79
(AJGAV)
|
1805006002NRG25120420240000202
|
15/04/2024
|
NAMDEO ANANT DHAKORKAR
|
1805006002WL000031
|
NAMDEO ANANT DHAKORKAR
|
00051
|
MAHB0000258
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243852669
|
|
Mr. NAMDEV ANAJI DHAKORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAWANTWADI
|
MH-05-006-002-001/79
(AJGAV)
|
1805006002NRG25120420240000203
|
15/04/2024
|
SMITA NAMDEO DHAKORKAR
|
1805006002WL000031
|
SMITA NAMDEO DHAKORKAR
|
00051
|
MAHB0000258
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243852668
|
|
Mrs. SMITA NAMDEV DHAKORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAWANTWADI
|
MH-05-006-002-001/80
(AJGAV)
|
1805006002NRG25120420240000205
|
15/04/2024
|
JAYASHRI VASANT BHADAVANKAR
|
1805006002WL000031
|
JAYASHRI VASANT BHADAVANKAR
|
00051
|
MAHB0000258
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243852670
|
|
Mrs. JAYSHRI VASANT BHADAVANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAWANTWADI
|
MH-05-006-002-001/80
(AJGAV)
|
1805006002NRG25120420240000204
|
15/04/2024
|
VASANT BHAGOJI BHADWANKAR
|
1805006002WL000031
|
VASANT BHAGOJI BHADWANKAR
|
00051
|
MAHB0000258
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243852665
|
|
Mr. VASANT BHAGOJI BHADWANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAWANTWADI
|
MH-05-006-002-001/86
(AJGAV)
|
1805006002NRG25120420240000206
|
15/04/2024
|
Devdatta Narayan Salukhe
|
1805006002WL000031
|
Devdatta Narayan Salukhe
|
00051
|
MAHB0000258
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243852666
|
|
SALUNKE DEVDATTA NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
14
|
SAWANTWADI
|
MH-05-006-024-002/99
(KESARI-FANASWADE)
|
1805006024NRG25120420240000111
|
15/04/2024
|
ASHOK SHAMBHU KASLE
|
1805006024WL000016
|
ASHOK SHAMBHU KASLE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243852659
|
|
KASLE ASHOK SHAMBHU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
SAWANTWADI
|
MH-05-006-035-003/134
(TALAVADE)
|
1805006035NRG25120420240000121
|
15/04/2024
|
REDKAR UJAWALA UTTAM
|
1805006035WL000018
|
REDKAR UJAWALA UTTAM
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243852658
|
|
UJWALA UTTAM REDKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
16
|
SAWANTWADI
|
MH-05-006-015-002/1
(INSULI)
|
1805006000NRG25120420240000196
|
15/04/2024
|
Sakharam Yashwant Khadapkar
|
1805006WL000030
|
Sakharam Yashwant Khadapkar
|
00415
|
SBIN0000476
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243852677
|
|
MR SAKHARAM YASHWANT KHADAPKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
17
|
SAWANTWADI
|
MH-05-006-015-002/1
(INSULI)
|
1805006000NRG25120420240000194
|
15/04/2024
|
Sunita Yashavant Khadapkar
|
1805006WL000030
|
Sunita Yashavant Khadapkar
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243852678
|
|
SUNITA YASHAVANT KHADAPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SAWANTWADI
|
MH-05-006-015-002/1
(INSULI)
|
1805006000NRG25120420240000195
|
15/04/2024
|
Yashwant Sakharam Khadapkar
|
1805006WL000030
|
Yashwant Sakharam Khadapkar
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
25/04/2024
|
|
A115243852679
|
|
YASHWANT SAKHARAM KHADPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SAWANTWADI
|
MH-05-006-024-001/29
(KESARI-FANASWADE)
|
1805006024NRG25120420240000107
|
15/04/2024
|
SOMA ATMARAM KASALE
|
1805006024WL000016
|
SOMA ATMARAM KASALE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243852674
|
|
KASALE SOMA ATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
SAWANTWADI
|
MH-05-006-024-001/29
(KESARI-FANASWADE)
|
1805006024NRG25120420240000108
|
15/04/2024
|
SUPRIYA SOMA KASALE
|
1805006024WL000016
|
SUPRIYA SOMA KASALE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243852675
|
|
KASALE SUMITRA SOMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
SAWANTWADI
|
MH-05-006-024-001/32
(KESARI-FANASWADE)
|
1805006024NRG25120420240000109
|
15/04/2024
|
SHANKAR ATMARAM KASALE
|
1805006024WL000016
|
SHANKAR ATMARAM KASALE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243852673
|
|
SHANKAR ATMARAM KASALE
|
BANK OF INDIA(508505)
|
|
22
|
SAWANTWADI
|
MH-05-006-024-001/36
(KESARI-FANASWADE)
|
1805006024NRG25120420240000110
|
15/04/2024
|
Vijay Atmaram Kasale
|
1805006024WL000016
|
Vijay Atmaram Kasale
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115243852676
|
|
VIJAY ATMARAM KASALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|