|
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-05-006-041-001/57
(NIRAWADE)
|
1805006000NRG23210620220014205
|
27/06/2022
|
MAHADEV BHALCHANDRA PAWAR
|
1805006WL002744
|
MAHADEV BHALCHANDRA PAWAR
|
00048
|
BKID0001423
|
1276
|
1276
|
Processed
|
01/07/2022
|
|
597213785
|
|
MAHADEVBHALCHANDRAPAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-059-001/70
(SHERLA)
|
1805006000NRG23220620220014478
|
27/06/2022
|
Kishori Nandkishor Bandekar
|
1805006WL002790
|
Kishori Nandkishor Bandekar
|
00048
|
BKID0001465
|
1556
|
1556
|
Processed
|
01/07/2022
|
|
597213785
|
|
KishoriNandkishorBandekar
|
BANK OF INDIA(508505)
|
|
3
|
SAWANTWADI
|
MH-05-006-059-001/82
(SHERLA)
|
1805006000NRG23220620220014482
|
27/06/2022
|
Devidas S Parab
|
1805006WL002790
|
Devidas S Parab
|
00048
|
BKID0001465
|
1045
|
1045
|
Processed
|
01/07/2022
|
|
597213785
|
|
DevidasSParab
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2601
|
2601
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-023-001/453
(SANGELI)
|
1805006000NRG23210620220014217
|
27/06/2022
|
SHAMSUNDAR CHANDRAKANT RAWOOL
|
1805006WL002746
|
SHAMSUNDAR CHANDRAKANT RAWOOL
|
00048
|
BKID0001491
|
1840
|
1840
|
Processed
|
01/07/2022
|
|
597213785
|
|
SHAMSUNDARCHANDRAKANTRAWOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
SAWANTWADI
|
MH-05-006-050-001/259
(MADKHOL)
|
1805006000NRG23220620220014404
|
27/06/2022
|
Govind N Rawool
|
1805006WL002777
|
Govind N Rawool
|
00048
|
BKID0001491
|
1549
|
1549
|
Processed
|
01/07/2022
|
|
597213785
|
|
GovindNRawool
|
ICICI BANK LTD(508534)
|
|
6
|
SAWANTWADI
|
MH-05-006-050-001/259
(MADKHOL)
|
1805006000NRG23220620220014403
|
27/06/2022
|
Renuka G Rawool
|
1805006WL002777
|
Renuka G Rawool
|
00048
|
BKID0001491
|
1537
|
1537
|
Processed
|
01/07/2022
|
|
597213785
|
|
RenukaGRawool
|
BANK OF INDIA(508505)
|
|
7
|
SAWANTWADI
|
MH-05-006-050-001/282
(MADKHOL)
|
1805006000NRG23220620220014406
|
27/06/2022
|
SANJIVANI SANJAY RAWOOL
|
1805006WL002777
|
SANJIVANI SANJAY RAWOOL
|
00048
|
BKID0001491
|
1537
|
1537
|
Processed
|
01/07/2022
|
|
597213785
|
|
SANJIVANISANJAYRAWOOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-018-001/111
(KARIWADE)
|
1805006000NRG23220620220014375
|
27/06/2022
|
PAWAR AMIT VISHWANATH
|
1805006WL002770
|
PAWAR AMIT VISHWANATH
|
00114
|
HDFC0CSINDC
|
1835
|
1835
|
Processed
|
01/07/2022
|
|
597213785
|
|
PAWARAMITVISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
SAWANTWADI
|
MH-05-006-018-001/111
(KARIWADE)
|
1805006000NRG23220620220014374
|
27/06/2022
|
PAWAR VIJAY VISHWANATH
|
1805006WL002770
|
PAWAR VIJAY VISHWANATH
|
00114
|
HDFC0CSINDC
|
1835
|
1835
|
Processed
|
01/07/2022
|
|
597213785
|
|
PAWARVIJAYVISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
SAWANTWADI
|
MH-05-006-018-001/111
(KARIWADE)
|
1805006000NRG23220620220014373
|
27/06/2022
|
PAWAR VISHWANATH AABA
|
1805006WL002770
|
PAWAR VISHWANATH AABA
|
00114
|
HDFC0CSINDC
|
1835
|
1835
|
Processed
|
01/07/2022
|
|
597213785
|
|
PAWARVISHWANATHAABA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
SAWANTWADI
|
MH-05-006-018-001/214
(KARIWADE)
|
1805006000NRG23220620220014376
|
27/06/2022
|
MAHENDRA EKNATH GAWALI
|
1805006WL002770
|
MAHENDRA EKNATH GAWALI
|
00114
|
HDFC0CSINDC
|
1835
|
1835
|
Processed
|
01/07/2022
|
|
597213785
|
|
MAHENDRAEKNATHGAWALI
|
BANK OF INDIA(508505)
|
|
12
|
SAWANTWADI
|
MH-05-006-018-001/253
(KARIWADE)
|
1805006000NRG23220620220014377
|
27/06/2022
|
KELUSKAR DIPAK GANPAT
|
1805006WL002770
|
KELUSKAR DIPAK GANPAT
|
00114
|
HDFC0CSINDC
|
1835
|
1835
|
Processed
|
01/07/2022
|
|
597213785
|
|
KELUSKARDIPAKGANPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9175
|
9175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19515
|
19515
|
|
|
|
|
|
|
|