|
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)
|
1805006000NRG25100520240010678
|
10/05/2024
|
RADHABAI RAMKRISHNA GAWADE
|
1805006WL001421
|
RADHABAI RAMKRISHNA GAWADE
|
00045
|
BARB0SAWANT
|
2105
|
2105
|
Processed
|
18/05/2024
|
|
A138240056806
|
|
RADHABAI RAMKRISHNA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-008-001/53
(KUNKERI)
|
1805006000NRG25100520240010681
|
10/05/2024
|
Rupesh B Sawant
|
1805006WL001421
|
Rupesh B Sawant
|
00051
|
MAHB0000071
|
2105
|
2105
|
Processed
|
18/05/2024
|
|
A138240056809
|
|
RUPESH BHIVA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-008-001/53
(KUNKERI)
|
1805006000NRG25100520240010682
|
10/05/2024
|
Eknath Govind Sawant
|
1805006WL001421
|
Eknath Govind Sawant
|
00089
|
CBIN0283536
|
2105
|
2105
|
Processed
|
18/05/2024
|
|
A138240056803
|
|
EKNATH GOVIND SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAWANTWADI
|
MH-05-006-008-001/87
(KUNKERI)
|
1805006000NRG25100520240010688
|
10/05/2024
|
UTTAM CHANDRAKANT SAWANT
|
1805006WL001421
|
UTTAM CHANDRAKANT SAWANT
|
00089
|
CBIN0283536
|
2105
|
2105
|
Processed
|
18/05/2024
|
|
A138240056804
|
|
UTTAM CHANDRAKANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4210
|
4210
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-008-001/101
(KUNKERI)
|
1805006000NRG25100520240010674
|
10/05/2024
|
SAWANT BHUSHAN BHOJU
|
1805006WL001421
|
SAWANT BHUSHAN BHOJU
|
00114
|
HDFC0CSINDC
|
2105
|
2105
|
Processed
|
18/05/2024
|
|
A138240056795
|
|
BHUSAN BHOJU SAWANT
|
UCO BANK(607066)
|
|
6
|
SAWANTWADI
|
MH-05-006-008-001/145
(KUNKERI)
|
1805006000NRG25100520240010675
|
10/05/2024
|
Laxman Vitthal Sawant
|
1805006WL001421
|
Laxman Vitthal Sawant
|
00114
|
HDFC0CSINDC
|
2105
|
2105
|
Processed
|
18/05/2024
|
|
A138240056794
|
|
Mr. SAWANT LAXMAN VITTHAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAWANTWADI
|
MH-05-006-008-001/145
(KUNKERI)
|
1805006000NRG25100520240010676
|
10/05/2024
|
Pranita Laxman Sawant
|
1805006WL001421
|
Pranita Laxman Sawant
|
00114
|
HDFC0CSINDC
|
2105
|
2105
|
Processed
|
18/05/2024
|
|
A138240056796
|
|
SAWANT PRANITA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
SAWANTWADI
|
MH-05-006-008-001/55
(KUNKERI)
|
1805006000NRG25100520240010683
|
10/05/2024
|
DHANAJI YASHWANT SAWANT
|
1805006WL001421
|
DHANAJI YASHWANT SAWANT
|
00114
|
HDFC0CSINDC
|
2105
|
2105
|
Processed
|
18/05/2024
|
|
A138240056792
|
|
DHANAJI YASHWANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
9
|
SAWANTWADI
|
MH-05-006-008-001/22
(KUNKERI)
|
1805006000NRG25100520240010679
|
10/05/2024
|
VINAYAK RAMKRISHNA GAWADE
|
1805006WL001421
|
VINAYAK RAMKRISHNA GAWADE
|
00415
|
SBIN0000476
|
2105
|
2105
|
Processed
|
18/05/2024
|
|
A138240056805
|
|
VINAYAK RAMKRISHNA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-043-001/388
(NETARDE)
|
1805006000NRG25100520240010672
|
10/05/2024
|
DAMYANTI DATTARAM KUBAL
|
1805006WL001420
|
DAMYANTI DATTARAM KUBAL
|
00415
|
SBIN0012216
|
594
|
594
|
Processed
|
18/05/2024
|
|
A138240056807
|
|
MRS DAMAYANTI DATTARAM KUBAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAWANTWADI
|
MH-05-006-043-001/388
(NETARDE)
|
1805006000NRG25100520240010671
|
10/05/2024
|
DATTARAM LAXMAN KUBAL
|
1805006WL001420
|
DATTARAM LAXMAN KUBAL
|
00415
|
SBIN0012216
|
891
|
891
|
Processed
|
18/05/2024
|
|
A138240056808
|
|
MR DATTARAM LAXMAN KUBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
12
|
SAWANTWADI
|
MH-05-006-008-001/213
(KUNKERI)
|
1805006000NRG25100520240010677
|
10/05/2024
|
Pravin Laxman Parab
|
1805006WL001421
|
Pravin Laxman Parab
|
00691
|
IPOS0000001
|
2105
|
2105
|
Processed
|
18/05/2024
|
|
A138240056800
|
|
PRAVIN LAXMAN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAWANTWADI
|
MH-05-006-008-001/55
(KUNKERI)
|
1805006000NRG25100520240010685
|
10/05/2024
|
ATMESH DHANAJI SAWANT
|
1805006WL001421
|
ATMESH DHANAJI SAWANT
|
00691
|
IPOS0000001
|
2105
|
2105
|
Processed
|
18/05/2024
|
|
A138240056801
|
|
ATMESH DHANAJI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAWANTWADI
|
MH-05-006-008-001/55
(KUNKERI)
|
1805006000NRG25100520240010684
|
10/05/2024
|
SULOCHANA DHANAJI SAWANT
|
1805006WL001421
|
SULOCHANA DHANAJI SAWANT
|
00691
|
IPOS0000001
|
2105
|
2105
|
Processed
|
18/05/2024
|
|
A138240056802
|
|
SULOCHANA DHANAJI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAWANTWADI
|
MH-05-006-008-001/60
(KUNKERI)
|
1805006000NRG25100520240010686
|
10/05/2024
|
Siddhesh Sakharam Moghe
|
1805006WL001421
|
Siddhesh Sakharam Moghe
|
00691
|
IPOS0000001
|
2105
|
2105
|
Rejected
|
17/05/2024
|
|
A138240056799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SAWANTWADI
|
MH-05-006-008-001/70
(KUNKERI)
|
1805006000NRG25100520240010687
|
10/05/2024
|
Ekanath Narayan Chavan
|
1805006WL001421
|
Ekanath Narayan Chavan
|
00691
|
IPOS0000001
|
2105
|
2105
|
Processed
|
18/05/2024
|
|
A138240056798
|
|
EKANATH NARAYAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10525
|
10525
|
|
|
|
|
|
|
|
|
17
|
SAWANTWADI
|
MH-05-006-043-001/388
(NETARDE)
|
1805006000NRG25100520240010673
|
10/05/2024
|
ABHIJEET DATTARAM KUBAL
|
1805006WL001420
|
ABHIJEET DATTARAM KUBAL
|
00770
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
18/05/2024
|
|
A138240056797
|
|
ABHIJIT D KUBAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
18
|
SAWANTWADI
|
MH-05-006-008-001/221
(KUNKERI)
|
1805006000NRG25100520240010680
|
10/05/2024
|
Shri Dhuri Rajaram Babu
|
1805006WL001421
|
Shri Dhuri Rajaram Babu
|
00770
|
SIDC0001022
|
2105
|
2105
|
Processed
|
18/05/2024
|
|
A138240056793
|
|
DHURI RAJARAM BABU
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33951
|
33951
|
|
|
|
|
|
|
|