|
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
|
KANKAVALI
|
MH-05-005-032-001/203
(NAGVE)
|
1805005000NRG23111120220034099
|
11/11/2022
|
UDAY RAMCHANDRA MORYE
|
1805005WL008074
|
UDAY RAMCHANDRA MORYE
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247105513
|
|
UDAYRAMCHANDRAMORYE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KANKAVALI
|
MH-05-005-006-001/121
(TIWARE)
|
1805005000NRG23111120220034158
|
11/11/2022
|
SAGAR ANANT KADAM
|
1805005WL008080
|
SAGAR ANANT KADAM
|
00048
|
BKID0001453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247105513
|
|
SAGARANANTKADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-012-001/511
(HARKUL KHURD)
|
1805005000NRG23111120220034070
|
11/11/2022
|
Vikrant Vijay Rasam
|
1805005WL008070
|
Vikrant Vijay Rasam
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247105513
|
|
VikrantVijayRasam
|
BANK OF INDIA(508505)
|
|
4
|
KANKAVALI
|
MH-05-005-016-001/229
(KALMATH)
|
1805005000NRG23111120220034109
|
11/11/2022
|
KHAJANWADKAR BHUSHAN CHANDRAKANT
|
1805005WL008075
|
KHAJANWADKAR BHUSHAN CHANDRAKANT
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247105513
|
|
KHAJANWADKARBHUSHANCHANDRAKANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
KANKAVALI
|
MH-05-005-040-001/1137
(PHONDAGHAT)
|
1805005000NRG23111120220034133
|
11/11/2022
|
SHANKAR SAKHARAM GOSAVI
|
1805005WL008078
|
SHANKAR SAKHARAM GOSAVI
|
00051
|
MAHB0000069
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247105513
|
|
SHANKARSAKHARAMGOSAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
KANKAVALI
|
MH-05-005-012-001/511
(HARKUL KHURD)
|
1805005000NRG23111120220034068
|
11/11/2022
|
VIJAY RAVAJI RASAM
|
1805005WL008070
|
VIJAY RAVAJI RASAM
|
00051
|
MAHB0001397
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247105513
|
|
VIJAYRAVAJIRASAM
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
KANKAVALI
|
MH-05-005-012-001/171
(HARKUL KHURD)
|
1805005000NRG23111120220034065
|
11/11/2022
|
CHAVAN JAGADISH GAJANAN
|
1805005WL008070
|
CHAVAN JAGADISH GAJANAN
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247105513
|
|
CHAVANJAGADISHGAJANAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KANKAVALI
|
MH-05-005-012-001/171
(HARKUL KHURD)
|
1805005000NRG23111120220034063
|
11/11/2022
|
GAJANAN SONU CHAVAN
|
1805005WL008070
|
GAJANAN SONU CHAVAN
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247105513
|
|
GAJANANSONUCHAVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
KANKAVALI
|
MH-05-005-012-001/171
(HARKUL KHURD)
|
1805005000NRG23111120220034064
|
11/11/2022
|
GEETA GAJANAN CHAVAN
|
1805005WL008070
|
GEETA GAJANAN CHAVAN
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247105513
|
|
GEETAGAJANANCHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KANKAVALI
|
MH-05-005-012-001/504
(HARKUL KHURD)
|
1805005000NRG23111120220034067
|
11/11/2022
|
SAPALE BHAKTI
|
1805005WL008070
|
SAPALE BHAKTI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247105513
|
|
SAPALEBHAKTI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANKAVALI
|
MH-05-005-015-001/131
(JANAWALI)
|
1805005000NRG23111120220034059
|
11/11/2022
|
RAMAKANT BABAJI RANE
|
1805005WL008069
|
RAMAKANT BABAJI RANE
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247105513
|
|
RAMAKANTBABAJIRANE
|
UCO BANK(607066)
|
|
12
|
KANKAVALI
|
MH-05-005-015-001/131
(JANAWALI)
|
1805005000NRG23111120220034060
|
11/11/2022
|
UDAY RAMAKANT RANE
|
1805005WL008069
|
UDAY RAMAKANT RANE
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247105513
|
|
UDAYRAMAKANTRANE
|
BANK OF BARODA(606985)
|
|
13
|
KANKAVALI
|
MH-05-005-021-001/159
(KASWAN-TALWADE)
|
1805005000NRG23111120220034127
|
11/11/2022
|
RAMCHANDRA KRISHNA CHVAN
|
1805005WL008077
|
RAMCHANDRA KRISHNA CHVAN
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247105513
|
|
RAMCHANDRAKRISHNACHVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
KANKAVALI
|
MH-05-005-032-001/154
(NAGVE)
|
1805005000NRG23111120220034089
|
11/11/2022
|
JADHAV SAVITA RAMESH
|
1805005WL008073
|
JADHAV SAVITA RAMESH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247105513
|
|
JADHAVSAVITARAMESH
|
UCO BANK(607066)
|
|
15
|
KANKAVALI
|
MH-05-005-032-001/175
(NAGVE)
|
1805005000NRG23111120220034091
|
11/11/2022
|
SURENDRA DATTATRAY DALVI
|
1805005WL008073
|
SURENDRA DATTATRAY DALVI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247105513
|
|
SURENDRADATTATRAYDALVI
|
BANK OF BARODA(606985)
|
|
16
|
KANKAVALI
|
MH-05-005-032-001/176
(NAGVE)
|
1805005000NRG23111120220034093
|
11/11/2022
|
MANGESH PANDURANG TELI
|
1805005WL008073
|
MANGESH PANDURANG TELI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247105513
|
|
MANGESHPANDURANGTELI
|
BANK OF BARODA(606985)
|
|
17
|
KANKAVALI
|
MH-05-005-032-001/197
(NAGVE)
|
1805005000NRG23111120220034096
|
11/11/2022
|
Rajashri Ratnakar Sawant
|
1805005WL008073
|
Rajashri Ratnakar Sawant
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247105513
|
|
RajashriRatnakarSawant
|
BANK OF BARODA(606985)
|
|
18
|
KANKAVALI
|
MH-05-005-032-001/26
(NAGVE)
|
1805005000NRG23111120220034101
|
11/11/2022
|
KADAM ASHWINI ATMARAM
|
1805005WL008074
|
KADAM ASHWINI ATMARAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247105513
|
|
KADAMASHWINIATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
19
|
KANKAVALI
|
MH-05-005-016-001/229
(KALMATH)
|
1805005000NRG23111120220034110
|
11/11/2022
|
PRANAV PRAKASH NARE
|
1805005WL008075
|
PRANAV PRAKASH NARE
|
00415
|
SBIN0018170
|
1536
|
1536
|
Rejected
|
19/11/2022
|
|
247105513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
20
|
KANKAVALI
|
MH-05-005-006-001/121
(TIWARE)
|
1805005000NRG23111120220034156
|
11/11/2022
|
KISHOR ANANT KADAM
|
1805005WL008080
|
KISHOR ANANT KADAM
|
00468
|
UBIN0537748
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247105513
|
|
KISHORANANTKADAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANKAVALI
|
MH-05-005-032-001/203
(NAGVE)
|
1805005000NRG23111120220034100
|
11/11/2022
|
SHUBHANGI UDAY MORYE
|
1805005WL008074
|
SHUBHANGI UDAY MORYE
|
00468
|
UBIN0537748
|
1536
|
1536
|
Rejected
|
19/11/2022
|
|
247105513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|