|
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-05-006-029-001/119
(GULDUVE)
|
1805006000NRG25130520240011589
|
14/05/2024
|
RANJAN ANKUSH KANDARKAR
|
1805006WL001497
|
RANJAN ANKUSH KANDARKAR
|
00048
|
BKID0001413
|
1188
|
1188
|
Processed
|
18/05/2024
|
|
A138240535994
|
|
Mr. RANJAN ANKUSH KANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-015-002/1122
(INSULI)
|
1805006000NRG25130520240011599
|
14/05/2024
|
Satyavijay Ravi Khadapkar
|
1805006WL001498
|
Satyavijay Ravi Khadapkar
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240535976
|
|
SATYVIJAY RAVI KHADPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
SAWANTWADI
|
MH-05-006-039-001/175
(NIGUDE)
|
1805006000NRG25130520240011604
|
14/05/2024
|
SIDDHIVINAYAK TUKARAM GAWADE
|
1805006WL001500
|
SIDDHIVINAYAK TUKARAM GAWADE
|
00048
|
BKID0001465
|
594
|
594
|
Processed
|
18/05/2024
|
|
A138240536001
|
|
SIDDHIVINAYAK TUKARAM GAWADE
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-039-001/453
(NIGUDE)
|
1805006000NRG25130520240011605
|
14/05/2024
|
SNEHAL SOMA NAIK
|
1805006WL001500
|
SNEHAL SOMA NAIK
|
00048
|
BKID0001465
|
594
|
594
|
Processed
|
18/05/2024
|
|
A138240535990
|
|
SNEHAL SOMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAWANTWADI
|
MH-05-006-047-001/113
(BANDA)
|
1805006000NRG25130520240011583
|
14/05/2024
|
Janradan Shankar Manjrekar
|
1805006WL001495
|
Janradan Shankar Manjrekar
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240535993
|
|
JANARDHAN SHANKAR MANJREKAR
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-047-001/113
(BANDA)
|
1805006000NRG25130520240011584
|
14/05/2024
|
Rasika Janardan Manjrekar
|
1805006WL001495
|
Rasika Janardan Manjrekar
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240535992
|
|
RASIKA JANARDAN MANJREKAR
|
BANK OF INDIA(508505)
|
|
7
|
SAWANTWADI
|
MH-05-006-047-001/985
(BANDA)
|
1805006000NRG25130520240011585
|
14/05/2024
|
Rakesh Janardan Manjarekar
|
1805006WL001495
|
Rakesh Janardan Manjarekar
|
00048
|
BKID0001465
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240535991
|
|
RAKESH JANARDAN MANJREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-015-001/28
(INSULI)
|
1805006000NRG25130520240011590
|
14/05/2024
|
MANJREKAR SANTOSH JANARDAN
|
1805006WL001498
|
MANJREKAR SANTOSH JANARDAN
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240535999
|
|
Mr. SANTOSH JANARDAN MANJAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAWANTWADI
|
MH-05-006-015-001/764
(INSULI)
|
1805006000NRG25130520240011594
|
14/05/2024
|
ARJUN SAHADEV GAWDE
|
1805006WL001498
|
ARJUN SAHADEV GAWDE
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240535986
|
|
Mr. ARJUN SAHDEV GAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAWANTWADI
|
MH-05-006-015-001/764
(INSULI)
|
1805006000NRG25130520240011595
|
14/05/2024
|
ASHA SAHADEV GAWADE
|
1805006WL001498
|
ASHA SAHADEV GAWADE
|
00051
|
MAHB0000068
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240535985
|
|
Miss. ASHA SAHADEV GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAWANTWADI
|
MH-05-006-039-001/118
(NIGUDE)
|
1805006000NRG25130520240011603
|
14/05/2024
|
Gandhali Gurudas Nigudkar
|
1805006WL001500
|
Gandhali Gurudas Nigudkar
|
00051
|
MAHB0000068
|
594
|
594
|
Processed
|
18/05/2024
|
|
A138240535998
|
|
Mrs. GANDHALI GURUDAS NIGUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SAWANTWADI
|
MH-05-006-039-001/118
(NIGUDE)
|
1805006000NRG25130520240011602
|
14/05/2024
|
Gurudas Jaywant Nigudkar
|
1805006WL001500
|
Gurudas Jaywant Nigudkar
|
00051
|
MAHB0000068
|
594
|
594
|
Processed
|
18/05/2024
|
|
A138240536000
|
|
Mr. GURUDAS JAYWANT NIGUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
13
|
SAWANTWADI
|
MH-05-006-030-001/10
(NANOS)
|
1805006000NRG25130520240011607
|
14/05/2024
|
SHITAL SHAM NANOSKAR
|
1805006WL001501
|
SHITAL SHAM NANOSKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240535984
|
|
MRS SHITAL SHAM NANOSKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAWANTWADI
|
MH-05-006-030-001/10
(NANOS)
|
1805006000NRG25130520240011606
|
14/05/2024
|
SHYAM PARSHURAM NANOSKAR
|
1805006WL001501
|
SHYAM PARSHURAM NANOSKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240535977
|
|
NANOSKAR SHAM PARASHURAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
SAWANTWADI
|
MH-05-006-030-001/24
(NANOS)
|
1805006000NRG25130520240011608
|
14/05/2024
|
MAHADEV JAYRAM NANOSKAR
|
1805006WL001501
|
MAHADEV JAYRAM NANOSKAR
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240535989
|
|
NANOSKAR MAHADEV JAYARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
16
|
SAWANTWADI
|
MH-05-006-060-001/164
(DANDELI)
|
1805006000NRG25130520240011587
|
14/05/2024
|
Samiksha S Vajarkar
|
1805006WL001496
|
Samiksha S Vajarkar
|
00089
|
CBIN0282207
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240535987
|
|
VAZARKAR SAMIKSHA SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
SAWANTWADI
|
MH-05-006-060-001/164
(DANDELI)
|
1805006000NRG25130520240011586
|
14/05/2024
|
Suresh Y Vajarkar
|
1805006WL001496
|
Suresh Y Vajarkar
|
00089
|
CBIN0282207
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240535988
|
|
MR SURESH YASHAVANT VAJARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
18
|
SAWANTWADI
|
MH-05-006-015-001/764
(INSULI)
|
1805006000NRG25130520240011593
|
14/05/2024
|
NARAYAN SAHADEV GAWADE
|
1805006WL001498
|
NARAYAN SAHADEV GAWADE
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240535997
|
|
GAWADE NARAYAN SAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
SAWANTWADI
|
MH-05-006-038-001/127
(PAPOLI)
|
1805006000NRG25130520240011609
|
14/05/2024
|
GAURESH VIJAY TEJAM
|
1805006WL001502
|
GAURESH VIJAY TEJAM
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240535975
|
|
GAURESH VIJAY TEJAM
|
BANK OF INDIA(508505)
|
|
20
|
SAWANTWADI
|
MH-05-006-049-001/138
(MAJGAON)
|
1805006000NRG25130520240011600
|
14/05/2024
|
BALKRUSHNA BABAJI RANE
|
1805006WL001499
|
BALKRUSHNA BABAJI RANE
|
00114
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240535996
|
|
RANE BALKRISHNA BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
21
|
SAWANTWADI
|
MH-05-006-015-002/1
(INSULI)
|
1805006000NRG25130520240011598
|
14/05/2024
|
Sakharam Yashwant Khadapkar
|
1805006WL001498
|
Sakharam Yashwant Khadapkar
|
00415
|
SBIN0000476
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240535980
|
|
MR SAKHARAM YASHWANT KHADAPKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAWANTWADI
|
MH-05-006-049-001/138
(MAJGAON)
|
1805006000NRG25130520240011601
|
14/05/2024
|
PRASHANT BALKRUSHNA RANE
|
1805006WL001499
|
PRASHANT BALKRUSHNA RANE
|
00415
|
SBIN0000476
|
297
|
297
|
Processed
|
19/05/2024
|
|
A138240535979
|
|
PRASHANT BALKRUSHNA RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
23
|
SAWANTWADI
|
MH-05-006-015-001/28
(INSULI)
|
1805006000NRG25130520240011591
|
14/05/2024
|
Suchita Santosh Manjrekar
|
1805006WL001498
|
Suchita Santosh Manjrekar
|
00415
|
SBIN0012216
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240535978
|
|
MRS SUCHITA SANTOSH MANJREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
24
|
SAWANTWADI
|
MH-05-006-015-001/28
(INSULI)
|
1805006000NRG25130520240011592
|
14/05/2024
|
Sandip Santosh Manjrekar
|
1805006WL001498
|
Sandip Santosh Manjrekar
|
00468
|
UBIN0537772
|
297
|
297
|
Processed
|
18/05/2024
|
|
A138240535983
|
|
SANDEEP SANTOSH MANJAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
25
|
SAWANTWADI
|
MH-05-006-015-002/1
(INSULI)
|
1805006000NRG25130520240011596
|
14/05/2024
|
Sunita Yashavant Khadapkar
|
1805006WL001498
|
Sunita Yashavant Khadapkar
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240535981
|
|
SUNITA YASHAVANT KHADAPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SAWANTWADI
|
MH-05-006-015-002/1
(INSULI)
|
1805006000NRG25130520240011597
|
14/05/2024
|
Yashwant Sakharam Khadapkar
|
1805006WL001498
|
Yashwant Sakharam Khadapkar
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
19/05/2024
|
|
A138240535982
|
|
YASHWANT SAKHARAM KHADPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
27
|
SAWANTWADI
|
MH-05-006-060-001/164
(DANDELI)
|
1805006000NRG25130520240011588
|
14/05/2024
|
Mr Vajarkar Suraj Suresh
|
1805006WL001496
|
Mr Vajarkar Suraj Suresh
|
00770
|
SIDC0001109
|
2079
|
2079
|
Processed
|
18/05/2024
|
|
A138240535995
|
|
Master SURAJ SURESH VAJARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35046
|
35046
|
|
|
|
|
|
|
|