|
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
|
KUDAL
|
MH-05-001-056-001/212
(WADOS)
|
1805001000NRG24101020230037675
|
10/10/2023
|
ANKUSH RAMCHANDRA MHADGUT
|
1805001WL008869
|
ANKUSH RAMCHANDRA MHADGUT
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230788177
|
|
MHADGUT ANKUSH RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
KUDAL
|
MH-05-001-056-001/426
(WADOS)
|
1805001000NRG24101020230037677
|
10/10/2023
|
RAMCHANDRA ATMARAM GAWADE
|
1805001WL008869
|
RAMCHANDRA ATMARAM GAWADE
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230788175
|
|
RAMCHANDRA ATMARAM GAWADE
|
BANK OF INDIA(508505)
|
|
3
|
KUDAL
|
MH-05-001-056-001/426
(WADOS)
|
1805001000NRG24101020230037676
|
10/10/2023
|
VAIJAYANTI ATMARAM GAWADE
|
1805001WL008869
|
VAIJAYANTI ATMARAM GAWADE
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230788172
|
|
VAIJAYANTI ATMARAM G
|
BANK OF BARODA(606985)
|
|
4
|
KUDAL
|
MH-05-001-056-003/197
(WADOS)
|
1805001000NRG24101020230037685
|
10/10/2023
|
ANITA ANIL PARDHI
|
1805001WL008870
|
ANITA ANIL PARDHI
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230788184
|
|
ANITA ANIL PARDHI
|
BANK OF INDIA(508505)
|
|
5
|
KUDAL
|
MH-05-001-056-003/678
(WADOS)
|
1805001000NRG24101020230037686
|
10/10/2023
|
LIBAN SIMAV DSOUZA
|
1805001WL008870
|
LIBAN SIMAV DSOUZA
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230788174
|
|
DISOJA LIBAN SIMAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
KUDAL
|
MH-05-001-056-003/678
(WADOS)
|
1805001000NRG24101020230037687
|
10/10/2023
|
SIMAV AVELIN DSOUZA
|
1805001WL008870
|
SIMAV AVELIN DSOUZA
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230788178
|
|
DSOUZA SIMAV AVELIN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
KUDAL
|
MH-05-001-056-004/213
(WADOS)
|
1805001000NRG24101020230037688
|
10/10/2023
|
BHAGWAN DHONDI SAWANT
|
1805001WL008870
|
BHAGWAN DHONDI SAWANT
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230788176
|
|
BHAGWAN DHONDI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUDAL
|
MH-05-001-056-004/420
(WADOS)
|
1805001000NRG24101020230037690
|
10/10/2023
|
Ramesh Balkrishna Mhadgut
|
1805001WL008870
|
Ramesh Balkrishna Mhadgut
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230788171
|
|
RAMESH BALKRISHNA MHADGUT
|
BANK OF INDIA(508505)
|
|
9
|
KUDAL
|
MH-05-001-056-004/420
(WADOS)
|
1805001000NRG24101020230037691
|
10/10/2023
|
Sarita Ramesh Mhadgut
|
1805001WL008870
|
Sarita Ramesh Mhadgut
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230788173
|
|
SARITA RAMESH MHADGUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
KUDAL
|
MH-05-001-008-001/336
(KADAWAL)
|
1805001000NRG24101020230037673
|
10/10/2023
|
RAHUL RAJAN MORAJKAR
|
1805001WL008868
|
RAHUL RAJAN MORAJKAR
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230788182
|
|
Mr. RAHUL RAJAN MORAJKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KUDAL
|
MH-05-001-008-001/37
(KADAWAL)
|
1805001000NRG24101020230037674
|
10/10/2023
|
LUIS SANTAN DISOUZA
|
1805001WL008868
|
LUIS SANTAN DISOUZA
|
00051
|
MAHB0000763
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230788179
|
|
Mr. LUIS SANTAN DISOUZA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
KUDAL
|
MH-05-001-066-001/2008238
(HUMARMALA1)
|
1805001000NRG24101020230037697
|
10/10/2023
|
NILESH RAJARAM PARAB
|
1805001WL008872
|
NILESH RAJARAM PARAB
|
00089
|
CBIN0281769
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230788181
|
|
PARAB NILESH RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
13
|
KUDAL
|
MH-05-001-056-001/617
(WADOS)
|
1805001000NRG24101020230037693
|
10/10/2023
|
MHADGUT BAPU SHIVA
|
1805001WL008871
|
MHADGUT BAPU SHIVA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230788167
|
|
MHADGUT BAPU SHIVA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
KUDAL
|
MH-05-001-056-001/617
(WADOS)
|
1805001000NRG24101020230037694
|
10/10/2023
|
MHADGUT SANTOSH BAPU
|
1805001WL008871
|
MHADGUT SANTOSH BAPU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230788168
|
|
SANTOSH BAPU MHADGUT
|
BANK OF BARODA(606985)
|
|
15
|
KUDAL
|
MH-05-001-056-001/619
(WADOS)
|
1805001000NRG24101020230037678
|
10/10/2023
|
MHADGUT PRAKASH SHIVA
|
1805001WL008869
|
MHADGUT PRAKASH SHIVA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230788166
|
|
PRAKASH SHIVA MHADGUT
|
BANK OF INDIA(508505)
|
|
16
|
KUDAL
|
MH-05-001-056-003/197
(WADOS)
|
1805001000NRG24101020230037684
|
10/10/2023
|
ANIL KRUSHNA PARADHI
|
1805001WL008870
|
ANIL KRUSHNA PARADHI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230788169
|
|
PARADHI ANIL KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
KUDAL
|
MH-05-001-066-001/133
(HUMARMALA1)
|
1805001000NRG24101020230037695
|
10/10/2023
|
PARAB RAJARAM BHIKAJI
|
1805001WL008872
|
PARAB RAJARAM BHIKAJI
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230788183
|
|
PARAB RAJARAM BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
KUDAL
|
MH-05-001-066-001/2008238
(HUMARMALA1)
|
1805001000NRG24101020230037696
|
10/10/2023
|
PARAB JAYSRHI RAJARAM
|
1805001WL008872
|
PARAB JAYSRHI RAJARAM
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230788170
|
|
PARAB JAYSRHI RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
19
|
KUDAL
|
MH-05-001-056-004/420
(WADOS)
|
1805001000NRG24101020230037692
|
10/10/2023
|
Suraj Ramesh Mhadgut
|
1805001WL008870
|
Suraj Ramesh Mhadgut
|
00415
|
SBIN0000476
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230788180
|
|
SURAJ RAMESH MHADGUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|