|
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-05-006-049-001/217
(MAJGAON)
|
1805006000NRG25020520240006688
|
02/05/2024
|
POURNIMA RAVIKANT SAWANT
|
1805006WL000882
|
POURNIMA RAVIKANT SAWANT
|
00045
|
BARB0DBMANG
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240080141
|
|
POURNIMA RAVIKANT SA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-049-001/220
(MAJGAON)
|
1805006000NRG25020520240006690
|
02/05/2024
|
SUCHITA SUHAS VARADKAR
|
1805006WL000882
|
SUCHITA SUHAS VARADKAR
|
00048
|
BKID0001410
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240080130
|
|
SUCHITA SUHAS WARADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAWANTWADI
|
MH-05-006-049-001/269
(MAJGAON)
|
1805006000NRG25020520240006691
|
02/05/2024
|
SURENDRA MOHAN GAWADE
|
1805006WL000882
|
SURENDRA MOHAN GAWADE
|
00048
|
BKID0001410
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240080129
|
|
SURENDRA MOHAN GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAWANTWADI
|
MH-05-006-049-001/43
(MAJGAON)
|
1805006000NRG25020520240006692
|
02/05/2024
|
RAMESH TUKARAM GAWADE
|
1805006WL000882
|
RAMESH TUKARAM GAWADE
|
00048
|
BKID0001410
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240080148
|
|
RAMESH TUKARAM GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-035-002/481
(TALAVADE)
|
1805006000NRG25020520240006570
|
02/05/2024
|
SUDHIR SADANAND SHIRODKAR
|
1805006WL000860
|
SUDHIR SADANAND SHIRODKAR
|
00048
|
BKID0001423
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240080131
|
|
SUDHIR SADANAND SHIRODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
6
|
SAWANTWADI
|
MH-05-006-046-001/118
(MADURA)
|
1805006000NRG25020520240006558
|
02/05/2024
|
JYOTIKA R GAVANDI
|
1805006WL000858
|
JYOTIKA R GAVANDI
|
00048
|
BKID0001465
|
1188
|
1188
|
Processed
|
07/05/2024
|
|
A127240080145
|
|
JYOTIKA RAMDAS GAVANDI
|
BANK OF INDIA(508505)
|
|
7
|
SAWANTWADI
|
MH-05-006-046-001/57
(MADURA)
|
1805006000NRG25020520240006563
|
02/05/2024
|
MILIND VIJAY GAWANDI
|
1805006WL000858
|
MILIND VIJAY GAWANDI
|
00048
|
BKID0001465
|
891
|
891
|
Processed
|
07/05/2024
|
|
A127240080146
|
|
MILIND VIJAY GAWANDI
|
BANK OF INDIA(508505)
|
|
8
|
SAWANTWADI
|
MH-05-006-046-001/57
(MADURA)
|
1805006000NRG25020520240006562
|
02/05/2024
|
VIJAY VASANT GAWANDI
|
1805006WL000858
|
VIJAY VASANT GAWANDI
|
00048
|
BKID0001465
|
891
|
891
|
Processed
|
07/05/2024
|
|
A127240080147
|
|
VIJAY VASANT GAWANDI
|
BANK OF INDIA(508505)
|
|
9
|
SAWANTWADI
|
MH-05-006-047-001/210
(BANDA)
|
1805006000NRG25300420240006180
|
02/05/2024
|
KRUPALI BALKRISHNA MANJAREKAR
|
1805006WL000775
|
KRUPALI BALKRISHNA MANJAREKAR
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
07/05/2024
|
|
A127240080134
|
|
KRUPALI BALKRISHNA MANJREKAR
|
BANK OF INDIA(508505)
|
|
10
|
SAWANTWADI
|
MH-05-006-047-001/210
(BANDA)
|
1805006000NRG25300420240006182
|
02/05/2024
|
Sacchidanand Balkrishna Manjrekar
|
1805006WL000775
|
Sacchidanand Balkrishna Manjrekar
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
07/05/2024
|
|
A127240080132
|
|
SACCHIDANAND BALKRISHNA MANJREKAR
|
BANK OF INDIA(508505)
|
|
11
|
SAWANTWADI
|
MH-05-006-047-001/213
(BANDA)
|
1805006000NRG25300420240006184
|
02/05/2024
|
SANDESH SANTOSH MANJAREKAR
|
1805006WL000775
|
SANDESH SANTOSH MANJAREKAR
|
00048
|
BKID0001465
|
297
|
297
|
Processed
|
07/05/2024
|
|
A127240080133
|
|
SANDESH SANTOSH MANJAREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
12
|
SAWANTWADI
|
MH-05-006-047-001/210
(BANDA)
|
1805006000NRG25300420240006181
|
02/05/2024
|
Balkrishna Mangesh Manjarekar
|
1805006WL000775
|
Balkrishna Mangesh Manjarekar
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
07/05/2024
|
|
A127240080135
|
|
Mr. BALKRISHNA MANGESH MANJREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
13
|
SAWANTWADI
|
MH-05-006-048-002/90
(MALGAON)
|
1805006000NRG25020520240006567
|
02/05/2024
|
Sameer Baburao Manjarekar
|
1805006WL000859
|
Sameer Baburao Manjarekar
|
00051
|
MAHB0000071
|
2079
|
2079
|
Processed
|
07/05/2024
|
|
A127240080140
|
|
MANJREKAR SAMIR BABURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
SAWANTWADI
|
MH-05-006-049-001/218
(MAJGAON)
|
1805006000NRG25020520240006689
|
02/05/2024
|
CHETANA CHANDRASHEKHAR SAWANT
|
1805006WL000882
|
CHETANA CHANDRASHEKHAR SAWANT
|
00051
|
MAHB0000071
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240080142
|
|
Mrs. CHETANA CHANDRASHEKHAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
15
|
SAWANTWADI
|
MH-05-006-048-002/90
(MALGAON)
|
1805006000NRG25020520240006565
|
02/05/2024
|
Ranjita Ratnakar Manjrekar
|
1805006WL000859
|
Ranjita Ratnakar Manjrekar
|
00078
|
CNRB0002798
|
2079
|
2079
|
Processed
|
07/05/2024
|
|
A127240080136
|
|
MANJAREKAR RANJITA RATNAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
16
|
SAWANTWADI
|
MH-05-006-035-002/37
(TALAVADE)
|
1805006000NRG25020520240006568
|
02/05/2024
|
Akerkar Rasika Ravindr
|
1805006WL000860
|
Akerkar Rasika Ravindr
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240080126
|
|
RASIKA RAVINDRA AKERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAWANTWADI
|
MH-05-006-035-002/37
(TALAVADE)
|
1805006000NRG25020520240006569
|
02/05/2024
|
Akerkar Ravindra Bhagawan
|
1805006WL000860
|
Akerkar Ravindra Bhagawan
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240080125
|
|
AKERKAR RAVINDRA BHAGAWAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
SAWANTWADI
|
MH-05-006-038-001/52
(PAPOLI)
|
1805006000NRG25020520240006699
|
02/05/2024
|
VAISHALI VAMAN NAIK
|
1805006WL000883
|
VAISHALI VAMAN NAIK
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240080149
|
|
VAISHALI VISHWAS NAIK
|
BANK OF INDIA(508505)
|
|
19
|
SAWANTWADI
|
MH-05-006-038-001/52
(PAPOLI)
|
1805006000NRG25020520240006698
|
02/05/2024
|
VISHWAS VAMAN NAIK
|
1805006WL000883
|
VISHWAS VAMAN NAIK
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240080150
|
|
VISHWAS WAMAN NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
SAWANTWADI
|
MH-05-006-046-001/207
(MADURA)
|
1805006000NRG25020520240006559
|
02/05/2024
|
GAWANDI MAMATA MILIND
|
1805006WL000858
|
GAWANDI MAMATA MILIND
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
07/05/2024
|
|
A127240080117
|
|
MAMATA MILIND GAWANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAWANTWADI
|
MH-05-006-047-001/213
(BANDA)
|
1805006000NRG25300420240006183
|
02/05/2024
|
SAMIDHA SANTOSH MANJAREKAR
|
1805006WL000775
|
SAMIDHA SANTOSH MANJAREKAR
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
07/05/2024
|
|
A127240080111
|
|
MANJAREKAR SAMIDHA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
SAWANTWADI
|
MH-05-006-047-001/310
(BANDA)
|
1805006000NRG25300420240006231
|
02/05/2024
|
Sandip Shankar Narvekar
|
1805006WL000786
|
Sandip Shankar Narvekar
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
07/05/2024
|
|
A127240080151
|
|
SANDEEP SHANKAR NARVEKAR
|
ICICI BANK LTD(508534)
|
|
23
|
SAWANTWADI
|
MH-05-006-047-001/310
(BANDA)
|
1805006000NRG25300420240006230
|
02/05/2024
|
shankar Magesh Narvekar
|
1805006WL000786
|
shankar Magesh Narvekar
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
07/05/2024
|
|
A127240080110
|
|
SHANKAR MANGESH NARVEKAR
|
BANK OF INDIA(508505)
|
|
24
|
SAWANTWADI
|
MH-05-006-049-001/124
(MAJGAON)
|
1805006000NRG25020520240006686
|
02/05/2024
|
WARADKAR SHYAMSUNDAR MANOHAR
|
1805006WL000882
|
WARADKAR SHYAMSUNDAR MANOHAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240080121
|
|
SHAMSUNDAR MANOHAR VARADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAWANTWADI
|
MH-05-006-049-001/19
(MAJGAON)
|
1805006000NRG25020520240006687
|
02/05/2024
|
Bharat Sahdev Gawade
|
1805006WL000882
|
Bharat Sahdev Gawade
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240080123
|
|
BHARAT SAHADEV GAWADE
|
BANK OF INDIA(508505)
|
|
26
|
SAWANTWADI
|
MH-05-006-049-001/636
(MAJGAON)
|
1805006000NRG25020520240006695
|
02/05/2024
|
Ruchika Rakesh Bhogan
|
1805006WL000882
|
Ruchika Rakesh Bhogan
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240080124
|
|
RUCHIKA RAKESH BHOGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14553
|
14553
|
|
|
|
|
|
|
|
|
27
|
SAWANTWADI
|
MH-05-006-038-001/113
(PAPOLI)
|
1805006000NRG25020520240006696
|
02/05/2024
|
Babaji Raghunath Gurav
|
1805006WL000883
|
Babaji Raghunath Gurav
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240080144
|
|
BABAJI RAGHUNATH GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SAWANTWADI
|
MH-05-006-038-001/113
(PAPOLI)
|
1805006000NRG25020520240006697
|
02/05/2024
|
Priyanka Babaji Gurav
|
1805006WL000883
|
Priyanka Babaji Gurav
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240080143
|
|
PRIYANKA BABAJI GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
SAWANTWADI
|
MH-05-006-049-001/117
(MAJGAON)
|
1805006000NRG25020520240006685
|
02/05/2024
|
Priyadhan Chandrakant Bhogan
|
1805006WL000882
|
Priyadhan Chandrakant Bhogan
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240080137
|
|
PRIDHAN CHANDRAKANT BHOGAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAWANTWADI
|
MH-05-006-049-001/635
(MAJGAON)
|
1805006000NRG25020520240006693
|
02/05/2024
|
Babal Sahdev Bhogan
|
1805006WL000882
|
Babal Sahdev Bhogan
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240080139
|
|
MR BABAL SAHADEV BHOGAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAWANTWADI
|
MH-05-006-049-001/635
(MAJGAON)
|
1805006000NRG25020520240006694
|
02/05/2024
|
Sita Babal Bhogan
|
1805006WL000882
|
Sita Babal Bhogan
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240080138
|
|
SEETA BABAL BHOGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
32
|
SAWANTWADI
|
MH-05-006-045-001/116
(PADLOS)
|
1805006000NRG25020520240006796
|
02/05/2024
|
Shri Gawade Anil Jayram
|
1805006WL000894
|
Shri Gawade Anil Jayram
|
00770
|
SIDC0001073
|
1189
|
1189
|
Processed
|
07/05/2024
|
|
A127240080112
|
|
ANIL JAYARAM GAWADE
|
BANK OF INDIA(508505)
|
|
33
|
SAWANTWADI
|
MH-05-006-045-001/116
(PADLOS)
|
1805006000NRG25020520240006797
|
02/05/2024
|
Smt Gawade Anita Anil
|
1805006WL000894
|
Smt Gawade Anita Anil
|
00770
|
SIDC0001073
|
1189
|
1189
|
Processed
|
07/05/2024
|
|
A127240080116
|
|
ANITA ANIL GAWADE
|
BANK OF INDIA(508505)
|
|
34
|
SAWANTWADI
|
MH-05-006-045-001/126
(PADLOS)
|
1805006000NRG25020520240006798
|
02/05/2024
|
Shri Gawade Anand Jayram
|
1805006WL000894
|
Shri Gawade Anand Jayram
|
00770
|
SIDC0001073
|
892
|
892
|
Processed
|
07/05/2024
|
|
A127240080113
|
|
GAWADE ANAND JAYRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
SAWANTWADI
|
MH-05-006-045-001/210
(PADLOS)
|
1805006000NRG25020520240006800
|
02/05/2024
|
Shri Gawade Sunil Subhash
|
1805006WL000894
|
Shri Gawade Sunil Subhash
|
00770
|
SIDC0001073
|
892
|
892
|
Processed
|
07/05/2024
|
|
A127240080114
|
|
SUNIL SUBHASH GAWADE
|
BANK OF INDIA(508505)
|
|
36
|
SAWANTWADI
|
MH-05-006-045-001/210
(PADLOS)
|
1805006000NRG25020520240006799
|
02/05/2024
|
Smt Gawade Suchita Subhash
|
1805006WL000894
|
Smt Gawade Suchita Subhash
|
00770
|
SIDC0001073
|
892
|
892
|
Processed
|
07/05/2024
|
|
A127240080115
|
|
SUCHITA SUBHASH GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAWANTWADI
|
MH-05-006-046-001/208
(MADURA)
|
1805006000NRG25020520240006560
|
02/05/2024
|
Mrs Gawandi Vishakha Vishnu
|
1805006WL000858
|
Mrs Gawandi Vishakha Vishnu
|
00770
|
SIDC0001073
|
891
|
891
|
Processed
|
07/05/2024
|
|
A127240080119
|
|
VISHAKHA VISHNU GAWANDI
|
CANARA BANK(508532)
|
|
38
|
SAWANTWADI
|
MH-05-006-046-001/220
(MADURA)
|
1805006000NRG25020520240006561
|
02/05/2024
|
Smt Gawandi Pratibha Pandurang
|
1805006WL000858
|
Smt Gawandi Pratibha Pandurang
|
00770
|
SIDC0001073
|
891
|
891
|
Processed
|
07/05/2024
|
|
A127240080118
|
|
PRATIBHA PANDURANG GAVANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6836
|
6836
|
|
|
|
|
|
|
|
|
39
|
SAWANTWADI
|
MH-05-006-048-002/90
(MALGAON)
|
1805006000NRG25020520240006566
|
02/05/2024
|
Shri Manjarekar Vitthal Baburav
|
1805006WL000859
|
Shri Manjarekar Vitthal Baburav
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
07/05/2024
|
|
A127240080122
|
|
VITTHAL BABURAO MANJAREKAR
|
BANK OF INDIA(508505)
|
|
40
|
SAWANTWADI
|
MH-05-006-048-002/90
(MALGAON)
|
1805006000NRG25020520240006564
|
02/05/2024
|
Shri Manjrekar Ratnakar Baburao
|
1805006WL000859
|
Shri Manjrekar Ratnakar Baburao
|
00770
|
SIDC0001079
|
2079
|
2079
|
Processed
|
07/05/2024
|
|
A127240080120
|
|
Mr. RATNAKAR BABURAO MANJAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
41
|
SAWANTWADI
|
MH-05-006-035-002/481
(TALAVADE)
|
1805006000NRG25020520240006571
|
02/05/2024
|
Mrs Shirodkar Sujata Sudhir
|
1805006WL000860
|
Mrs Shirodkar Sujata Sudhir
|
00770
|
SIDC0001098
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240080127
|
|
SUJATA SUDHIR SHIRODKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAWANTWADI
|
MH-05-006-035-002/481
(TALAVADE)
|
1805006000NRG25020520240006572
|
02/05/2024
|
Smt Shirodkar Anandi Sadanand
|
1805006WL000860
|
Smt Shirodkar Anandi Sadanand
|
00770
|
SIDC0001098
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240080128
|
|
SHIRODKAR ANANDI SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56732
|
56732
|
|
|
|
|
|
|
|