|
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-05-006-027-001/115
(TAMBULI)
|
1805006000NRG23101120220033485
|
10/11/2022
|
JAYASHRI JANARDAN SAWANT
|
1805006WL007935
|
JAYASHRI JANARDAN SAWANT
|
00048
|
BKID0001410
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234421773
|
|
JAYASHRIJANARDANSAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-027-001/115
(TAMBULI)
|
1805006000NRG23101120220033484
|
10/11/2022
|
JANARDAN RAVAJI SAWANT
|
1805006WL007935
|
JANARDAN RAVAJI SAWANT
|
00048
|
BKID0001465
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234421773
|
|
JANARDANRAVAJISAWANT
|
BANK OF INDIA(508505)
|
|
3
|
SAWANTWADI
|
MH-05-006-045-001/57
(PADLOS)
|
1805006000NRG23101120220033509
|
10/11/2022
|
S V Meshtri
|
1805006WL007937
|
S V Meshtri
|
00048
|
BKID0001465
|
1570
|
1570
|
Processed
|
16/11/2022
|
|
234421773
|
|
SVMeshtri
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-045-001/57
(PADLOS)
|
1805006000NRG23101120220033508
|
10/11/2022
|
Vanita V Meshtri
|
1805006WL007937
|
Vanita V Meshtri
|
00048
|
BKID0001465
|
1558
|
1558
|
Processed
|
16/11/2022
|
|
234421773
|
|
VanitaVMeshtri
|
BANK OF INDIA(508505)
|
|
5
|
SAWANTWADI
|
MH-05-006-045-001/67
(PADLOS)
|
1805006000NRG23101120220033510
|
10/11/2022
|
RATNAPRABHA V KUBAL
|
1805006WL007937
|
RATNAPRABHA V KUBAL
|
00048
|
BKID0001465
|
1568
|
1568
|
Processed
|
16/11/2022
|
|
234421773
|
|
RATNAPRABHAVKUBAL
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-045-001/70
(PADLOS)
|
1805006000NRG23101120220033513
|
10/11/2022
|
ANAND GUNDU KUBAL
|
1805006WL007937
|
ANAND GUNDU KUBAL
|
00048
|
BKID0001465
|
1306
|
1306
|
Processed
|
16/11/2022
|
|
234421773
|
|
ANANDGUNDUKUBAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7794
|
7794
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-013-001/157
(OTAWANE)
|
1805006000NRG23101120220033529
|
10/11/2022
|
PRABHAVATI PRAKASH KELUSKAR
|
1805006WL007939
|
PRABHAVATI PRAKASH KELUSKAR
|
00048
|
BKID0001473
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421773
|
|
PRABHAVATIPRAKASHKELUSKAR
|
BANK OF INDIA(508505)
|
|
8
|
SAWANTWADI
|
MH-05-006-013-001/346
(OTAWANE)
|
1805006000NRG23101120220033522
|
10/11/2022
|
GOVIND BABAJI GURAV
|
1805006WL007938
|
GOVIND BABAJI GURAV
|
00048
|
BKID0001473
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234421773
|
|
GOVINDBABAJIGURAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
SAWANTWADI
|
MH-05-006-050-001/259
(MADKHOL)
|
1805006000NRG23101120220033536
|
10/11/2022
|
Govind N Rawool
|
1805006WL007940
|
Govind N Rawool
|
00048
|
BKID0001491
|
1553
|
1553
|
Processed
|
16/11/2022
|
|
234421773
|
|
GovindNRawool
|
ICICI BANK LTD(508534)
|
|
10
|
SAWANTWADI
|
MH-05-006-050-001/259
(MADKHOL)
|
1805006000NRG23101120220033535
|
10/11/2022
|
Renuka G Rawool
|
1805006WL007940
|
Renuka G Rawool
|
00048
|
BKID0001491
|
1541
|
1541
|
Processed
|
16/11/2022
|
|
234421773
|
|
RenukaGRawool
|
BANK OF INDIA(508505)
|
|
11
|
SAWANTWADI
|
MH-05-006-050-001/282
(MADKHOL)
|
1805006000NRG23101120220033538
|
10/11/2022
|
SANJIVANI SANJAY RAWOOL
|
1805006WL007940
|
SANJIVANI SANJAY RAWOOL
|
00048
|
BKID0001491
|
1541
|
1541
|
Processed
|
16/11/2022
|
|
234421773
|
|
SANJIVANISANJAYRAWOOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
12
|
SAWANTWADI
|
MH-05-006-035-002/203
(TALAVADE)
|
1805006000NRG23101120220033486
|
10/11/2022
|
Rajan Harishchandra Manjarekar
|
1805006WL007936
|
Rajan Harishchandra Manjarekar
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
16/11/2022
|
|
234421773
|
|
RajanHarishchandraManjarekar
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAWANTWADI
|
MH-05-006-035-002/334
(TALAVADE)
|
1805006000NRG23101120220033487
|
10/11/2022
|
JANGAM BHALCHANDRA RAMCHANDRA
|
1805006WL007936
|
JANGAM BHALCHANDRA RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1528
|
1528
|
Processed
|
16/11/2022
|
|
234421773
|
|
JANGAMBHALCHANDRARAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
SAWANTWADI
|
MH-05-006-045-001/105
(PADLOS)
|
1805006000NRG23101120220033494
|
10/11/2022
|
SATARDEKAR LAXMI NARAYAN
|
1805006WL007937
|
SATARDEKAR LAXMI NARAYAN
|
00114
|
HDFC0CSINDC
|
1544
|
1544
|
Processed
|
16/11/2022
|
|
234421773
|
|
SATARDEKARLAXMINARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
SAWANTWADI
|
MH-05-006-045-001/3
(PADLOS)
|
1805006000NRG23101120220033506
|
10/11/2022
|
GAWADE MAHADEV SHANKAR
|
1805006WL007937
|
GAWADE MAHADEV SHANKAR
|
00114
|
HDFC0CSINDC
|
1570
|
1570
|
Processed
|
16/11/2022
|
|
234421773
|
|
GAWADEMAHADEVSHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6424
|
6424
|
|
|
|
|
|
|
|
|
16
|
SAWANTWADI
|
MH-05-006-024-001/39
(KESARI-FANASWADE)
|
1805006000NRG23101120220033480
|
10/11/2022
|
TUKARAM L MESHTRI
|
1805006WL007934
|
TUKARAM L MESHTRI
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
16/11/2022
|
|
234421773
|
|
TUKARAMLMESHTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24229
|
24229
|
|
|
|
|
|
|
|