|
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)
|
1805006000NRG25100620240028074
|
10/06/2024
|
RADHABAI RAMKRISHNA GAWADE
|
1805006WL003864
|
RADHABAI RAMKRISHNA GAWADE
|
00045
|
BARB0SAWANT
|
2054
|
2054
|
Processed
|
16/08/2024
|
|
A229240715761
|
|
RADHABAI RAMKRISHNA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-008-001/53
(KUNKERI)
|
1805006000NRG25100620240028077
|
10/06/2024
|
Rupesh B Sawant
|
1805006WL003864
|
Rupesh B Sawant
|
00051
|
MAHB0000071
|
2054
|
2054
|
Processed
|
16/08/2024
|
|
A229240715760
|
|
RUPESH BHIVA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-008-001/53
(KUNKERI)
|
1805006000NRG25100620240028078
|
10/06/2024
|
Eknath Govind Sawant
|
1805006WL003864
|
Eknath Govind Sawant
|
00089
|
CBIN0283536
|
2054
|
2054
|
Processed
|
16/08/2024
|
|
A229240715751
|
|
EKNATH GOVIND SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAWANTWADI
|
MH-05-006-008-001/87
(KUNKERI)
|
1805006000NRG25100620240028084
|
10/06/2024
|
UTTAM CHANDRAKANT SAWANT
|
1805006WL003864
|
UTTAM CHANDRAKANT SAWANT
|
00089
|
CBIN0283536
|
2054
|
2054
|
Processed
|
16/08/2024
|
|
A229240715762
|
|
UTTAM CHANDRAKANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-008-001/101
(KUNKERI)
|
1805006000NRG25100620240028070
|
10/06/2024
|
SAWANT BHUSHAN BHOJU
|
1805006WL003864
|
SAWANT BHUSHAN BHOJU
|
00114
|
HDFC0CSINDC
|
2054
|
2054
|
Processed
|
16/08/2024
|
|
A229240715771
|
|
BHUSAN BHOJU SAWANT
|
UCO BANK(607066)
|
|
6
|
SAWANTWADI
|
MH-05-006-008-001/145
(KUNKERI)
|
1805006000NRG25100620240028071
|
10/06/2024
|
Laxman Vitthal Sawant
|
1805006WL003864
|
Laxman Vitthal Sawant
|
00114
|
HDFC0CSINDC
|
2054
|
2054
|
Processed
|
16/08/2024
|
|
A229240715749
|
|
Mr. SAWANT LAXMAN VITTHAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAWANTWADI
|
MH-05-006-008-001/145
(KUNKERI)
|
1805006000NRG25100620240028072
|
10/06/2024
|
Pranita Laxman Sawant
|
1805006WL003864
|
Pranita Laxman Sawant
|
00114
|
HDFC0CSINDC
|
2054
|
2054
|
Processed
|
16/08/2024
|
|
A229240715750
|
|
SAWANT PRANITA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-008-001/22
(KUNKERI)
|
1805006000NRG25100620240028075
|
10/06/2024
|
VINAYAK RAMKRISHNA GAWADE
|
1805006WL003864
|
VINAYAK RAMKRISHNA GAWADE
|
00415
|
SBIN0000476
|
2054
|
2054
|
Processed
|
16/08/2024
|
|
A229240715758
|
|
VINAYAK RAMKRISHNA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAWANTWADI
|
MH-05-006-024-001/109
(KESARI-FANASWADE)
|
1805006000NRG25100620240028058
|
10/06/2024
|
Navnath Vasant Sawant
|
1805006WL003863
|
Navnath Vasant Sawant
|
00415
|
SBIN0000476
|
2086
|
2086
|
Processed
|
16/08/2024
|
|
A229240715759
|
|
MR NAVNATH VASANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-024-001/140
(KESARI-FANASWADE)
|
1805006000NRG25100620240028059
|
10/06/2024
|
Manisha vitthal kharat
|
1805006WL003863
|
Manisha vitthal kharat
|
00540
|
BKID0WAINGB
|
2086
|
2086
|
Processed
|
16/08/2024
|
|
A229240715756
|
|
MANISHA VITHAL KHARAT
|
BANK OF INDIA(508505)
|
|
11
|
SAWANTWADI
|
MH-05-006-024-001/140
(KESARI-FANASWADE)
|
1805006000NRG25100620240028060
|
10/06/2024
|
Sakharam vitthal kharat
|
1805006WL003863
|
Sakharam vitthal kharat
|
00540
|
BKID0WAINGB
|
2086
|
2086
|
Processed
|
16/08/2024
|
|
A229240715755
|
|
KHARAT SAKHARAM VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
SAWANTWADI
|
MH-05-006-024-001/140
(KESARI-FANASWADE)
|
1805006000NRG25100620240028061
|
10/06/2024
|
Sonali sakharam kharat
|
1805006WL003863
|
Sonali sakharam kharat
|
00540
|
BKID0WAINGB
|
2086
|
2086
|
Processed
|
16/08/2024
|
|
A229240715757
|
|
SONUBAI DHONDIBA YEDGE
|
ICICI BANK LTD(508534)
|
|
13
|
SAWANTWADI
|
MH-05-006-024-001/28
(KESARI-FANASWADE)
|
1805006000NRG25100620240028062
|
10/06/2024
|
BHARAT JANU GORE
|
1805006WL003863
|
BHARAT JANU GORE
|
00540
|
BKID0WAINGB
|
2086
|
2086
|
Processed
|
16/08/2024
|
|
A229240715767
|
|
BHARAT JANARDAN GORE
|
BANK OF INDIA(508505)
|
|
14
|
SAWANTWADI
|
MH-05-006-024-001/48
(KESARI-FANASWADE)
|
1805006000NRG25100620240028064
|
10/06/2024
|
PRACHI PRADIP SAWANT
|
1805006WL003863
|
PRACHI PRADIP SAWANT
|
00540
|
BKID0WAINGB
|
2086
|
2086
|
Processed
|
16/08/2024
|
|
A229240715753
|
|
PRACHI PRADIP SAWANT
|
UCO BANK(607066)
|
|
15
|
SAWANTWADI
|
MH-05-006-024-001/48
(KESARI-FANASWADE)
|
1805006000NRG25100620240028063
|
10/06/2024
|
PRADIP BABU SAWANT
|
1805006WL003863
|
PRADIP BABU SAWANT
|
00540
|
BKID0WAINGB
|
2086
|
2086
|
Processed
|
17/08/2024
|
|
A229240715764
|
|
PRADIP BABU SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
SAWANTWADI
|
MH-05-006-024-001/49
(KESARI-FANASWADE)
|
1805006000NRG25100620240028066
|
10/06/2024
|
Prasad V Sawant
|
1805006WL003863
|
Prasad V Sawant
|
00540
|
BKID0WAINGB
|
2086
|
2086
|
Processed
|
16/08/2024
|
|
A229240715766
|
|
PRASAD VASANT SAWANT
|
UCO BANK(607066)
|
|
17
|
SAWANTWADI
|
MH-05-006-024-001/49
(KESARI-FANASWADE)
|
1805006000NRG25100620240028065
|
10/06/2024
|
Vasanti V Sawant
|
1805006WL003863
|
Vasanti V Sawant
|
00540
|
BKID0WAINGB
|
2086
|
2086
|
Processed
|
17/08/2024
|
|
A229240715765
|
|
VASANTI VASANT SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SAWANTWADI
|
MH-05-006-024-001/55
(KESARI-FANASWADE)
|
1805006000NRG25100620240028068
|
10/06/2024
|
VANITA VITHAL LAMBAR
|
1805006WL003863
|
VANITA VITHAL LAMBAR
|
00540
|
BKID0WAINGB
|
2086
|
2086
|
Processed
|
17/08/2024
|
|
A229240715754
|
|
VANITA VITTHAL LAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
SAWANTWADI
|
MH-05-006-024-001/55
(KESARI-FANASWADE)
|
1805006000NRG25100620240028067
|
10/06/2024
|
VITTHAL DHONDI LAMBAR
|
1805006WL003863
|
VITTHAL DHONDI LAMBAR
|
00540
|
BKID0WAINGB
|
2086
|
2086
|
Processed
|
16/08/2024
|
|
A229240715752
|
|
VITTHAL DHONDI LAMBAR
|
BANK OF INDIA(508505)
|
|
20
|
SAWANTWADI
|
MH-05-006-024-001/84
(KESARI-FANASWADE)
|
1805006000NRG25100620240028069
|
10/06/2024
|
PRANJAL PRASAD SAWANT
|
1805006WL003863
|
PRANJAL PRASAD SAWANT
|
00540
|
BKID0WAINGB
|
2086
|
2086
|
Processed
|
17/08/2024
|
|
A229240715763
|
|
PRANJAL PRASAD SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22946
|
22946
|
|
|
|
|
|
|
|
|
21
|
SAWANTWADI
|
MH-05-006-008-001/213
(KUNKERI)
|
1805006000NRG25100620240028073
|
10/06/2024
|
Pravin Laxman Parab
|
1805006WL003864
|
Pravin Laxman Parab
|
00691
|
IPOS0000001
|
2054
|
2054
|
Processed
|
16/08/2024
|
|
A229240715768
|
|
PRAVIN LAXMAN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAWANTWADI
|
MH-05-006-008-001/60
(KUNKERI)
|
1805006000NRG25100620240028082
|
10/06/2024
|
Siddhesh Sakharam Moghe
|
1805006WL003864
|
Siddhesh Sakharam Moghe
|
00691
|
IPOS0000001
|
2054
|
2054
|
Rejected
|
16/08/2024
|
|
A229240715769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SAWANTWADI
|
MH-05-006-008-001/70
(KUNKERI)
|
1805006000NRG25100620240028083
|
10/06/2024
|
Ekanath Narayan Chavan
|
1805006WL003864
|
Ekanath Narayan Chavan
|
00691
|
IPOS0000001
|
2054
|
2054
|
Processed
|
16/08/2024
|
|
A229240715770
|
|
EKANATH NARAYAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
24
|
SAWANTWADI
|
MH-05-006-008-001/221
(KUNKERI)
|
1805006000NRG25100620240028076
|
10/06/2024
|
Shri Dhuri Rajaram Babu
|
1805006WL003864
|
Shri Dhuri Rajaram Babu
|
00770
|
SIDC0001022
|
2054
|
2054
|
Processed
|
16/08/2024
|
|
A229240715772
|
|
DHURI RAJARAM BABU
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|