|
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
|
WALWA
|
MH-12-007-102-001/1807
(WALWA)
|
1812007000NRG23160120230083346
|
16/01/2023
|
amol shankar gaikwad
|
1812007WL015393
|
amol shankar gaikwad
|
00045
|
BARB0WALVAX
|
3584
|
3584
|
Processed
|
18/03/2023
|
|
A077230026824
|
|
AMOL SHANKAR GAYAKWAD
|
BANK OF BARODA(606985)
|
|
2
|
WALWA
|
MH-12-007-102-001/1807
(WALWA)
|
1812007000NRG23160120230083348
|
16/01/2023
|
sharad shankar gayakavad
|
1812007WL015393
|
sharad shankar gayakavad
|
00045
|
BARB0WALVAX
|
2560
|
2560
|
Processed
|
18/03/2023
|
|
A077230026823
|
|
SHARAD SHANKAR GAYAKAVAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
WALWA
|
MH-12-007-103-001/16
(VASHI)
|
1812007000NRG23160120230082518
|
16/01/2023
|
ASHOK SAMBHAJI THORAT
|
1812007WL015269
|
ASHOK SAMBHAJI THORAT
|
00048
|
BKID0001518
|
2560
|
2560
|
Processed
|
18/03/2023
|
|
A077230026817
|
|
TOHARAT ASHOK SHAMBAJI
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
4
|
WALWA
|
MH-12-007-103-001/301
(VASHI)
|
1812007000NRG23160120230082519
|
16/01/2023
|
Surykant Bhimrao Deshmukh
|
1812007WL015269
|
Surykant Bhimrao Deshmukh
|
00048
|
BKID0001518
|
2816
|
2816
|
Processed
|
18/03/2023
|
|
A077230026834
|
|
SURYAKANT BHIMRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WALWA
|
MH-12-007-103-001/428
(VASHI)
|
1812007000NRG23160120230082520
|
16/01/2023
|
Mandabai Ashok Kamble
|
1812007WL015269
|
Mandabai Ashok Kamble
|
00048
|
BKID0001518
|
2816
|
2816
|
Processed
|
18/03/2023
|
|
A077230026816
|
|
MANDA ASHOK KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
6
|
WALWA
|
MH-12-007-029-001/1098
(GOTKHINDI)
|
1812007000NRG23160120230083340
|
16/01/2023
|
Ganpati Mahadev Madane
|
1812007WL015391
|
Ganpati Mahadev Madane
|
00048
|
BKID0001520
|
3328
|
3328
|
Processed
|
18/03/2023
|
|
A077230026820
|
|
GANAPTI MAHADEV MADANE
|
BANK OF INDIA(508505)
|
|
7
|
WALWA
|
MH-12-007-029-001/1211
(GOTKHINDI)
|
1812007000NRG23160120230083343
|
16/01/2023
|
Bharati Sachain Gawade
|
1812007WL015392
|
Bharati Sachain Gawade
|
00048
|
BKID0001520
|
2304
|
2304
|
Processed
|
18/03/2023
|
|
A077230026821
|
|
GAWADE BHARTI SACHIN
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
8
|
WALWA
|
MH-12-007-029-001/3383
(GOTKHINDI)
|
1812007000NRG23160120230083344
|
16/01/2023
|
JALINDAR RANGRAO KATKOL
|
1812007WL015392
|
JALINDAR RANGRAO KATKOL
|
00048
|
BKID0001520
|
3328
|
3328
|
Processed
|
18/03/2023
|
|
A077230026818
|
|
JALINDAR RANGRAO KATKOL
|
BANK OF INDIA(508505)
|
|
9
|
WALWA
|
MH-12-007-029-001/475
(GOTKHINDI)
|
1812007000NRG23160120230083345
|
16/01/2023
|
Vaishali Subhash Gurav
|
1812007WL015392
|
Vaishali Subhash Gurav
|
00048
|
BKID0001520
|
3328
|
3328
|
Processed
|
18/03/2023
|
|
A077230026833
|
|
VAISHALI SUBHASH GURAV
|
BANK OF INDIA(508505)
|
|
10
|
WALWA
|
MH-12-007-029-001/638
(GOTKHINDI)
|
1812007000NRG23160120230083341
|
16/01/2023
|
Sanjay Namdev Khot
|
1812007WL015391
|
Sanjay Namdev Khot
|
00048
|
BKID0001520
|
3328
|
3328
|
Processed
|
18/03/2023
|
|
A077230026819
|
|
SANJAY NAMDEO KHOT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
11
|
WALWA
|
MH-12-007-037-001/3506
(KALAMWADI)
|
1812007000NRG23160120230082547
|
16/01/2023
|
MEENA DEVDAS DEVKAR
|
1812007WL015278
|
MEENA DEVDAS DEVKAR
|
00048
|
BKID0001622
|
3328
|
3328
|
Processed
|
18/03/2023
|
|
A077230026822
|
|
DEVKAR MEENA DEVDAS
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
12
|
WALWA
|
MH-12-007-006-001/25
(BAHADURWADI)
|
1812007000NRG23160120230083339
|
16/01/2023
|
TARABAI MARUTI WADAR
|
1812007WL015390
|
TARABAI MARUTI WADAR
|
00114
|
IBKL0487SDC
|
3072
|
3072
|
Processed
|
18/03/2023
|
|
A077230026832
|
|
VADAR TARABAI MARUTI
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
13
|
WALWA
|
MH-12-007-029-001/638
(GOTKHINDI)
|
1812007000NRG23160120230083342
|
16/01/2023
|
VIDYA SANJAY KHOT
|
1812007WL015391
|
VIDYA SANJAY KHOT
|
00114
|
IBKL0487SDC
|
2304
|
2304
|
Processed
|
18/03/2023
|
|
A077230026815
|
|
KHOT VIDYA SANJAY
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
14
|
WALWA
|
MH-12-007-037-001/790
(KALAMWADI)
|
1812007000NRG23160120230082548
|
16/01/2023
|
shankar pandurang sawant
|
1812007WL015278
|
shankar pandurang sawant
|
00114
|
IBKL0487SDC
|
2304
|
2304
|
Processed
|
18/03/2023
|
|
A077230026826
|
|
SHANKAR PANDURANG SAWANT
|
BANK OF INDIA(508505)
|
|
15
|
WALWA
|
MH-12-007-084-001/88
(RETHRE DHARAN)
|
1812007000NRG23160120230082545
|
16/01/2023
|
SANGITA SUDAM GHEVADE
|
1812007WL015277
|
SANGITA SUDAM GHEVADE
|
00114
|
IBKL0487SDC
|
3072
|
3072
|
Processed
|
18/03/2023
|
|
A077230026825
|
|
GHEVADE SANGITA SUDAM RETHARE DHARAN
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
16
|
WALWA
|
MH-12-007-076-001/1522
(PETH)
|
1812007000NRG23160120230082529
|
16/01/2023
|
Laxmi Vasant Pawar
|
1812007WL015273
|
Laxmi Vasant Pawar
|
00468
|
UBIN0547191
|
3328
|
3328
|
Processed
|
18/03/2023
|
|
A077230026828
|
|
LAXMI VASANTPAWAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
WALWA
|
MH-12-007-076-001/1522
(PETH)
|
1812007000NRG23160120230082528
|
16/01/2023
|
Vasant namadev pawar
|
1812007WL015273
|
Vasant namadev pawar
|
00468
|
UBIN0547191
|
3328
|
3328
|
Processed
|
18/03/2023
|
|
A077230026827
|
|
MR VASANT NAMDEV PAWAR & MS LAXMI VASANT
|
UNION BANK OF INDIA(508500)
|
|
18
|
WALWA
|
MH-12-007-076-001/1522
(PETH)
|
1812007000NRG23160120230082530
|
16/01/2023
|
Vijay Vasant Pawar
|
1812007WL015273
|
Vijay Vasant Pawar
|
00468
|
UBIN0547191
|
3328
|
3328
|
Processed
|
18/03/2023
|
|
A077230026830
|
|
PAWAR VIJAY VASANT
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
19
|
WALWA
|
MH-12-007-076-001/5023
(PETH)
|
1812007000NRG23160120230082531
|
16/01/2023
|
PRATIKSHA SUHAS PATIL
|
1812007WL015273
|
PRATIKSHA SUHAS PATIL
|
00468
|
UBIN0547191
|
3328
|
3328
|
Processed
|
18/03/2023
|
|
A077230026829
|
|
PRATIKSHA MARUTI MAGDUM
|
BANK OF INDIA(508505)
|
|
20
|
WALWA
|
MH-12-007-084-001/1785
(RETHRE DHARAN)
|
1812007000NRG23160120230082544
|
16/01/2023
|
ADHIKRAO DHONDIRAM GHEVADE
|
1812007WL015277
|
ADHIKRAO DHONDIRAM GHEVADE
|
00468
|
UBIN0547191
|
3328
|
3328
|
Processed
|
18/03/2023
|
|
A077230026831
|
|
ADHIKRAO DHONDIRAM GHEVADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|