|
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-05-006-047-001/175
(BANDA)
|
1805006000NRG25170520240014203
|
17/05/2024
|
Shweta Shambhu Waradkar
|
1805006WL001830
|
Shweta Shambhu Waradkar
|
00045
|
BARB0SAWANT
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240184537
|
|
SHWETA SHAMBHU WARADKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2089
|
2089
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-045-001/75
(PADLOS)
|
1805006000NRG25150520240013254
|
17/05/2024
|
KARMARKAR GOPAL VISHANU
|
1805006WL001702
|
KARMARKAR GOPAL VISHANU
|
00051
|
MAHB0000068
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240184535
|
|
KARMALKAR GOPAL VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
SAWANTWADI
|
MH-05-006-047-001/173
(BANDA)
|
1805006000NRG25170520240014197
|
17/05/2024
|
Sakharam TatobaWaradkar
|
1805006WL001830
|
Sakharam TatobaWaradkar
|
00051
|
MAHB0000068
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240184543
|
|
SAKHARAM TATOBA WARADKAR
|
AXIS BANK(607153)
|
|
4
|
SAWANTWADI
|
MH-05-006-047-001/173
(BANDA)
|
1805006000NRG25170520240014198
|
17/05/2024
|
Sita Tatoba Waradkar
|
1805006WL001830
|
Sita Tatoba Waradkar
|
00051
|
MAHB0000068
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240184542
|
|
Mrs. SITA TATOBA WARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAWANTWADI
|
MH-05-006-047-001/173
(BANDA)
|
1805006000NRG25170520240014196
|
17/05/2024
|
Tatoba Sakharam Waradkar
|
1805006WL001830
|
Tatoba Sakharam Waradkar
|
00051
|
MAHB0000068
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240184540
|
|
Mr. TATOBA SAKHARAM WARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8346
|
8346
|
|
|
|
|
|
|
|
|
6
|
SAWANTWADI
|
MH-05-006-045-001/159
(PADLOS)
|
1805006000NRG25150520240013251
|
17/05/2024
|
Priti Bharat Sherlekar
|
1805006WL001702
|
Priti Bharat Sherlekar
|
00051
|
MAHB0000258
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240184541
|
|
Miss. PRITI BHARAT SHERLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-042-001/176
(NEMALE)
|
1805006000NRG25170520240014192
|
17/05/2024
|
Bharat Jagannath Patkar
|
1805006WL001829
|
Bharat Jagannath Patkar
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240184526
|
|
PATKAR BHARAT JAGNNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
SAWANTWADI
|
MH-05-006-045-001/105
(PADLOS)
|
1805006000NRG25150520240013248
|
17/05/2024
|
SATARDEKAR LAXMI NARAYAN
|
1805006WL001702
|
SATARDEKAR LAXMI NARAYAN
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240184544
|
|
SATARDEKAR LAXMI NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
SAWANTWADI
|
MH-05-006-045-001/159
(PADLOS)
|
1805006000NRG25150520240013249
|
17/05/2024
|
Bharat Shankar sherlekar
|
1805006WL001702
|
Bharat Shankar sherlekar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240184532
|
|
BHARAT SHANKAR SHERLEKAR
|
BANK OF INDIA(508505)
|
|
10
|
SAWANTWADI
|
MH-05-006-045-001/159
(PADLOS)
|
1805006000NRG25150520240013250
|
17/05/2024
|
Bharati Bharat Sherlekar
|
1805006WL001702
|
Bharati Bharat Sherlekar
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240184531
|
|
SHERLEKAR BHARATI BHARAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
SAWANTWADI
|
MH-05-006-045-001/168
(PADLOS)
|
1805006000NRG25150520240013252
|
17/05/2024
|
MADHUKAR GANGARAM PARAB
|
1805006WL001702
|
MADHUKAR GANGARAM PARAB
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240184530
|
|
MADHUKAR GANGARAM PARAB
|
BANK OF INDIA(508505)
|
|
12
|
SAWANTWADI
|
MH-05-006-045-001/168
(PADLOS)
|
1805006000NRG25150520240013253
|
17/05/2024
|
Madhuri Madhukar Parab
|
1805006WL001702
|
Madhuri Madhukar Parab
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240184533
|
|
MADHURI MADHUKAR PARAB
|
BANK OF INDIA(508505)
|
|
13
|
SAWANTWADI
|
MH-05-006-045-001/83
(PADLOS)
|
1805006000NRG25150520240013256
|
17/05/2024
|
Tukaram Dhondu Gawade
|
1805006WL001702
|
Tukaram Dhondu Gawade
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240184529
|
|
GAWADE TUKARAM DHONDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
SAWANTWADI
|
MH-05-006-047-001/175
(BANDA)
|
1805006000NRG25170520240014201
|
17/05/2024
|
Siddhesh Shambhu Waradkar
|
1805006WL001830
|
Siddhesh Shambhu Waradkar
|
00114
|
HDFC0CSINDC
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240184525
|
|
Mr. SIDDHESH SHAMBHU WARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAWANTWADI
|
MH-05-006-047-001/175
(BANDA)
|
1805006000NRG25170520240014199
|
17/05/2024
|
Suhasini Shambhu Waradkar
|
1805006WL001830
|
Suhasini Shambhu Waradkar
|
00114
|
HDFC0CSINDC
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240184524
|
|
VARADKAR SUHASINI SHAMBHU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18434
|
18434
|
|
|
|
|
|
|
|
|
16
|
SAWANTWADI
|
MH-05-006-047-001/175
(BANDA)
|
1805006000NRG25170520240014200
|
17/05/2024
|
Sachin Shambhu Waradkar
|
1805006WL001830
|
Sachin Shambhu Waradkar
|
00415
|
SBIN0000476
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240184534
|
|
SACHIN WARADKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2089
|
2089
|
|
|
|
|
|
|
|
|
17
|
SAWANTWADI
|
MH-05-006-045-001/75
(PADLOS)
|
1805006000NRG25150520240013255
|
17/05/2024
|
Chandrakala Gopal Karmalkar
|
1805006WL001702
|
Chandrakala Gopal Karmalkar
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240184536
|
|
MRS CHANDRAKALA GOPAL KARMALKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAWANTWADI
|
MH-05-006-045-001/83
(PADLOS)
|
1805006000NRG25150520240013257
|
17/05/2024
|
Vanita Tukaram Gawade
|
1805006WL001702
|
Vanita Tukaram Gawade
|
00415
|
SBIN0012216
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240184538
|
|
MRS VANITA TUKARAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
19
|
SAWANTWADI
|
MH-05-006-047-001/175
(BANDA)
|
1805006000NRG25170520240014202
|
17/05/2024
|
Swara Sachin Waradikar
|
1805006WL001830
|
Swara Sachin Waradikar
|
00468
|
UBIN0537799
|
2089
|
2089
|
Processed
|
22/05/2024
|
|
A142240184539
|
|
SWARA SACHIN WARADKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2089
|
2089
|
|
|
|
|
|
|
|
|
20
|
SAWANTWADI
|
MH-05-006-042-001/642
(NEMALE)
|
1805006000NRG25170520240014194
|
17/05/2024
|
Shri Hodawadekar Rajan Babali
|
1805006WL001829
|
Shri Hodawadekar Rajan Babali
|
00770
|
SIDC0001022
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240184523
|
|
RAJAN BABLI HODAWADEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
21
|
SAWANTWADI
|
MH-05-006-042-001/176
(NEMALE)
|
1805006000NRG25170520240014193
|
17/05/2024
|
Shri Patkar Bhairavi Bharat
|
1805006WL001829
|
Shri Patkar Bhairavi Bharat
|
00770
|
SIDC0001030
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240184527
|
|
PATKAR BHAIRAVI BHARAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
SAWANTWADI
|
MH-05-006-042-001/642
(NEMALE)
|
1805006000NRG25170520240014195
|
17/05/2024
|
Smt Hodawadekar Renuka Rajan
|
1805006WL001829
|
Smt Hodawadekar Renuka Rajan
|
00770
|
SIDC0001030
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240184528
|
|
RENUKA RAJAN HODAWADEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44630
|
44630
|
|
|
|
|
|
|
|