|
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-05-001-001-001/283
(ANAV)
|
1805001000NRG24060220240063254
|
06/02/2024
|
ARUN WAMAN DALVI
|
1805001WL015130
|
ARUN WAMAN DALVI
|
00048
|
BKID0001451
|
1667
|
1667
|
Processed
|
28/03/2024
|
|
A088240487893
|
|
DALVI ARUN VAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
KUDAL
|
MH-05-001-001-001/425
(ANAV)
|
1805001000NRG24060220240063256
|
06/02/2024
|
BHAGOJI MADHUKAR VARAK
|
1805001WL015130
|
BHAGOJI MADHUKAR VARAK
|
00048
|
BKID0001451
|
1415
|
1415
|
Processed
|
28/03/2024
|
|
A088240487891
|
|
BHAGOJI MADHUKAR VARAK
|
BANK OF INDIA(508505)
|
|
3
|
KUDAL
|
MH-05-001-001-001/425
(ANAV)
|
1805001000NRG24060220240063257
|
06/02/2024
|
BHAKTI BHAGOJI VARAK
|
1805001WL015130
|
BHAKTI BHAGOJI VARAK
|
00048
|
BKID0001451
|
1415
|
1415
|
Processed
|
28/03/2024
|
|
A088240487892
|
|
BHAKTI BHAGOJI VARAK
|
BANK OF INDIA(508505)
|
|
4
|
KUDAL
|
MH-05-001-001-001/471
(ANAV)
|
1805001000NRG24060220240063264
|
06/02/2024
|
NISHA NILESH MANJAREKAR
|
1805001WL015130
|
NISHA NILESH MANJAREKAR
|
00048
|
BKID0001451
|
1415
|
1415
|
Processed
|
29/03/2024
|
|
A088240487894
|
|
NISHA NILESH MANJAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
KUDAL
|
MH-05-001-001-001/70
(ANAV)
|
1805001000NRG24060220240063507
|
06/02/2024
|
GEETANJALI GURUNATH ANAVKAR
|
1805001WL015174
|
GEETANJALI GURUNATH ANAVKAR
|
00048
|
BKID0001451
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240487918
|
|
GEETANJALI GURUNATH ANAVKAR
|
BANK OF INDIA(508505)
|
|
6
|
KUDAL
|
MH-05-001-001-001/92
(ANAV)
|
1805001000NRG24060220240063265
|
06/02/2024
|
VAISHALI VAIBHAV ANAVKAR
|
1805001WL015130
|
VAISHALI VAIBHAV ANAVKAR
|
00048
|
BKID0001451
|
555
|
555
|
Processed
|
28/03/2024
|
|
A088240487919
|
|
ANAVKAR VAISHALI VAIBHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
7
|
KUDAL
|
MH-05-001-051-001/594
(MANGAON)
|
1805001000NRG24060220240063281
|
06/02/2024
|
VIJAY MAHADEV DHURI
|
1805001WL015132
|
VIJAY MAHADEV DHURI
|
00048
|
BKID0001454
|
260
|
260
|
Processed
|
28/03/2024
|
|
A088240487917
|
|
DHURI VIJAY MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
8
|
KUDAL
|
MH-05-001-024-001/130
(JHARAP)
|
1805001000NRG24060220240063270
|
06/02/2024
|
Balkrishna Dinesh Walavalkar
|
1805001WL015131
|
Balkrishna Dinesh Walavalkar
|
00048
|
BKID0001494
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240487902
|
|
WALAWALKAR BALKRISHNA DINESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
KUDAL
|
MH-05-001-024-001/300
(JHARAP)
|
1805001000NRG24060220240063273
|
06/02/2024
|
Kiran Keshav Walavalkar
|
1805001WL015131
|
Kiran Keshav Walavalkar
|
00048
|
BKID0001494
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240487897
|
|
KIRAN KESHAV WALAWALAKR
|
BANK OF INDIA(508505)
|
|
10
|
KUDAL
|
MH-05-001-024-001/300
(JHARAP)
|
1805001000NRG24060220240063274
|
06/02/2024
|
MEGHANA MURARI WALAVALKAR
|
1805001WL015131
|
MEGHANA MURARI WALAVALKAR
|
00048
|
BKID0001494
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240487898
|
|
WALAVALKAR MEGHANA MURARI
|
SARASWAT BANK(652150)
|
|
11
|
KUDAL
|
MH-05-001-024-001/301
(JHARAP)
|
1805001000NRG24060220240063275
|
06/02/2024
|
Rajaram Krishna Harmalkar
|
1805001WL015131
|
Rajaram Krishna Harmalkar
|
00048
|
BKID0001494
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240487900
|
|
RAJARAM KRISHNA HARMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUDAL
|
MH-05-001-024-001/429
(JHARAP)
|
1805001000NRG24060220240063279
|
06/02/2024
|
Govind Ramchandra Malgaonkar
|
1805001WL015131
|
Govind Ramchandra Malgaonkar
|
00048
|
BKID0001494
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240487901
|
|
GOVIND RAMCHANDRA MALGAONKAR
|
BANK OF INDIA(508505)
|
|
13
|
KUDAL
|
MH-05-001-024-001/429
(JHARAP)
|
1805001000NRG24060220240063278
|
06/02/2024
|
Laxmi Ramchandra Malgaonkar
|
1805001WL015131
|
Laxmi Ramchandra Malgaonkar
|
00048
|
BKID0001494
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240487895
|
|
MALGAONKAR LAXMI RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
KUDAL
|
MH-05-001-024-001/429
(JHARAP)
|
1805001000NRG24060220240063277
|
06/02/2024
|
Ramchandra Govind Malgaonkar
|
1805001WL015131
|
Ramchandra Govind Malgaonkar
|
00048
|
BKID0001494
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240487896
|
|
RAMCHANDRA GOVIND MALGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUDAL
|
MH-05-001-024-001/430
(JHARAP)
|
1805001000NRG24060220240063280
|
06/02/2024
|
Vishnu Sitaram Avalegaonkar
|
1805001WL015131
|
Vishnu Sitaram Avalegaonkar
|
00048
|
BKID0001494
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240487899
|
|
VISHNU SITARAM AVALEGAONKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
16
|
KUDAL
|
MH-05-001-040-001/3659
(PAWSHI)
|
1805001000NRG24060220240063508
|
06/02/2024
|
MAHESH MOHAN DALAVI
|
1805001WL015175
|
MAHESH MOHAN DALAVI
|
00051
|
MAHB0000070
|
285
|
285
|
Processed
|
28/03/2024
|
|
A088240487903
|
|
Mr. DALVI MAHESH MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KUDAL
|
MH-05-001-044-001/315
(BAMBULI)
|
1805001000NRG24060220240063285
|
06/02/2024
|
VISHNU ARJUN PARAB
|
1805001WL015133
|
VISHNU ARJUN PARAB
|
00051
|
MAHB0000070
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240487904
|
|
PARAB VISHNU ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
18
|
KUDAL
|
MH-05-001-033-001/14
(NIRUKHE)
|
1805001000NRG24060220240063288
|
06/02/2024
|
PATYANE MADHUKAR RAMCHANDRA
|
1805001WL015134
|
PATYANE MADHUKAR RAMCHANDRA
|
00051
|
MAHB0000763
|
1862
|
1862
|
Processed
|
28/03/2024
|
|
A088240487911
|
|
Mr. MADHUKAR RAMCHANDRA PATYANE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KUDAL
|
MH-05-001-033-001/165
(NIRUKHE)
|
1805001000NRG24060220240063289
|
06/02/2024
|
RANJIT BHIKAJI NAIK
|
1805001WL015134
|
RANJIT BHIKAJI NAIK
|
00051
|
MAHB0000763
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240487914
|
|
Mr. RANJIT BHIKAJI NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KUDAL
|
MH-05-001-033-001/246
(NIRUKHE)
|
1805001000NRG24060220240063291
|
06/02/2024
|
SUHASINI PARSHURAM TERSE
|
1805001WL015134
|
SUHASINI PARSHURAM TERSE
|
00051
|
MAHB0000763
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240487915
|
|
Mrs. SUHASINI PARSHURAM TERSE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KUDAL
|
MH-05-001-033-001/42
(NIRUKHE)
|
1805001000NRG24060220240063292
|
06/02/2024
|
sujata ranjit naik
|
1805001WL015134
|
sujata ranjit naik
|
00051
|
MAHB0000763
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240487905
|
|
Mrs. SUJATA RANJIT NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KUDAL
|
MH-05-001-033-001/48
(NIRUKHE)
|
1805001000NRG24060220240063293
|
06/02/2024
|
DARSHANA VASUDEV NAIK
|
1805001WL015134
|
DARSHANA VASUDEV NAIK
|
00051
|
MAHB0000763
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240487913
|
|
Mrs. DARSHANA VASUDEV NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KUDAL
|
MH-05-001-033-001/48
(NIRUKHE)
|
1805001000NRG24060220240063294
|
06/02/2024
|
VASUDEV VITHOBA NAIK
|
1805001WL015134
|
VASUDEV VITHOBA NAIK
|
00051
|
MAHB0000763
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240487912
|
|
Mr. VASUDEV VITHOBA NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KUDAL
|
MH-05-001-033-001/81
(NIRUKHE)
|
1805001000NRG24060220240063296
|
06/02/2024
|
Janaki Raghunath Terse
|
1805001WL015134
|
Janaki Raghunath Terse
|
00051
|
MAHB0000763
|
1862
|
1862
|
Processed
|
28/03/2024
|
|
A088240487916
|
|
Mrs. JANAKI RAGHUNATH TERSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9224
|
9224
|
|
|
|
|
|
|
|
|
25
|
KUDAL
|
MH-05-001-001-001/19
(ANAV)
|
1805001000NRG24060220240063252
|
06/02/2024
|
SUCHITA SUNIL ANAVKAR
|
1805001WL015130
|
SUCHITA SUNIL ANAVKAR
|
00114
|
HDFC0CSINDC
|
1667
|
1667
|
Processed
|
28/03/2024
|
|
A088240487885
|
|
ANAVKAR SUCHITA SUNIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
KUDAL
|
MH-05-001-001-001/365
(ANAV)
|
1805001000NRG24060220240063255
|
06/02/2024
|
KULKARNI GAJANAN ASHOK
|
1805001WL015130
|
KULKARNI GAJANAN ASHOK
|
00114
|
HDFC0CSINDC
|
1667
|
1667
|
Processed
|
28/03/2024
|
|
A088240487888
|
|
GAJANAN ASHOK KULKARNI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
KUDAL
|
MH-05-001-001-001/70
(ANAV)
|
1805001000NRG24060220240063506
|
06/02/2024
|
ANAVKAR GURUNATH HARI
|
1805001WL015174
|
ANAVKAR GURUNATH HARI
|
00114
|
HDFC0CSINDC
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240487920
|
|
GURUNATH HARI ANAVKAR
|
BANK OF INDIA(508505)
|
|
28
|
KUDAL
|
MH-05-001-024-001/301
(JHARAP)
|
1805001000NRG24060220240063276
|
06/02/2024
|
Ratan Rajaram Harmalkar
|
1805001WL015131
|
Ratan Rajaram Harmalkar
|
00114
|
HDFC0CSINDC
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240487889
|
|
HARMALKAR RATAN RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
KUDAL
|
MH-05-001-033-001/246
(NIRUKHE)
|
1805001000NRG24060220240063290
|
06/02/2024
|
TERSE PARSHURAM APPAJI
|
1805001WL015134
|
TERSE PARSHURAM APPAJI
|
00114
|
HDFC0CSINDC
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
A088240487883
|
|
Mr. PARSHURAM APPAJI TERSE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KUDAL
|
MH-05-001-033-001/542
(NIRUKHE)
|
1805001000NRG24060220240063295
|
06/02/2024
|
TERSE PRADIP SAKHARAM
|
1805001WL015134
|
TERSE PRADIP SAKHARAM
|
00114
|
HDFC0CSINDC
|
1862
|
1862
|
Processed
|
28/03/2024
|
|
A088240487882
|
|
MR PRADIP SAKHARAM TERSE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUDAL
|
MH-05-001-044-001/287
(BAMBULI)
|
1805001000NRG24060220240063283
|
06/02/2024
|
DHAKU VITTHAL GHADI
|
1805001WL015133
|
DHAKU VITTHAL GHADI
|
00114
|
HDFC0CSINDC
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240487878
|
|
GHADI DHAKU VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
KUDAL
|
MH-05-001-044-001/298
(BAMBULI)
|
1805001000NRG24060220240063284
|
06/02/2024
|
PARAB NITIN ARJUN
|
1805001WL015133
|
PARAB NITIN ARJUN
|
00114
|
HDFC0CSINDC
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240487881
|
|
NITIN ARJUN PARAB
|
BANK OF INDIA(508505)
|
|
33
|
KUDAL
|
MH-05-001-051-001/678
(MANGAON)
|
1805001000NRG24060220240063282
|
06/02/2024
|
vasudev narayan naik
|
1805001WL015132
|
vasudev narayan naik
|
00114
|
HDFC0CSINDC
|
260
|
260
|
Processed
|
28/03/2024
|
|
A088240487922
|
|
NAIK VASUDEV NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
KUDAL
|
MH-05-001-063-002/156
(SONAWADE T KALSULI)
|
1805001000NRG24060220240063322
|
06/02/2024
|
TERSE RAMESH SHANKAR
|
1805001WL015145
|
TERSE RAMESH SHANKAR
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240487921
|
|
Mr. RAMESH SHANKAR TERSE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KUDAL
|
MH-05-001-063-002/156
(SONAWADE T KALSULI)
|
1805001000NRG24060220240063323
|
06/02/2024
|
TERSE RANJANA RAMESH
|
1805001WL015145
|
TERSE RANJANA RAMESH
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240487884
|
|
Mrs. RANJANA RAMESH TERSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
36
|
KUDAL
|
MH-05-001-001-001/19
(ANAV)
|
1805001000NRG24060220240063253
|
06/02/2024
|
SMITA SUNIL ANAVKAR
|
1805001WL015130
|
SMITA SUNIL ANAVKAR
|
00415
|
SBIN0001245
|
1667
|
1667
|
Processed
|
28/03/2024
|
|
A088240487906
|
|
MS SMITA SUNIL ANAVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1667
|
1667
|
|
|
|
|
|
|
|
|
37
|
KUDAL
|
MH-05-001-001-001/280
(ANAV)
|
1805001000NRG24060220240063502
|
06/02/2024
|
Sitaram Dinkar Parab
|
1805001WL015174
|
Sitaram Dinkar Parab
|
00415
|
SBIN0004511
|
1682
|
1682
|
Processed
|
28/03/2024
|
|
A088240487907
|
|
MR SITARAM DINKAR PARAB
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUDAL
|
MH-05-001-001-001/468
(ANAV)
|
1805001000NRG24060220240063262
|
06/02/2024
|
Anand Prakash Palav
|
1805001WL015130
|
Anand Prakash Palav
|
00415
|
SBIN0004511
|
1667
|
1667
|
Processed
|
28/03/2024
|
|
A088240487909
|
|
SHRI ANAND PRAKASH PALAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUDAL
|
MH-05-001-001-001/468
(ANAV)
|
1805001000NRG24060220240063261
|
06/02/2024
|
MONIKA PRAKASH PALAV
|
1805001WL015130
|
MONIKA PRAKASH PALAV
|
00415
|
SBIN0004511
|
1667
|
1667
|
Processed
|
28/03/2024
|
|
A088240487910
|
|
MR MONIKA PRAKASH PALAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUDAL
|
MH-05-001-001-001/468
(ANAV)
|
1805001000NRG24060220240063259
|
06/02/2024
|
Vasundhara Vijay Palav
|
1805001WL015130
|
Vasundhara Vijay Palav
|
00415
|
SBIN0004511
|
1667
|
1667
|
Processed
|
28/03/2024
|
|
A088240487908
|
|
PALAV VASUNDHARA VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
KUDAL
|
MH-05-001-001-001/471
(ANAV)
|
1805001000NRG24060220240063263
|
06/02/2024
|
MANJREKAR NILESH NARENDRA
|
1805001WL015130
|
MANJREKAR NILESH NARENDRA
|
00415
|
SBIN0004511
|
1415
|
1415
|
Processed
|
28/03/2024
|
|
A088240487890
|
|
MR NILESH NARENDRA MANJREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8098
|
8098
|
|
|
|
|
|
|
|
|
42
|
KUDAL
|
MH-05-001-044-001/572
(BAMBULI)
|
1805001000NRG24060220240063286
|
06/02/2024
|
GHADI BHALCHANDRA BHAU
|
1805001WL015133
|
GHADI BHALCHANDRA BHAU
|
00770
|
HDFC0CSINDC
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240487880
|
|
BHALCHANDRA BHAU GHA
|
BANK OF BARODA(606985)
|
|
43
|
KUDAL
|
MH-05-001-044-001/573
(BAMBULI)
|
1805001000NRG24060220240063287
|
06/02/2024
|
Nikita Nitin Parab
|
1805001WL015133
|
Nikita Nitin Parab
|
00770
|
HDFC0CSINDC
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240487879
|
|
DRAUPADI BHIVA MHASKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
44
|
KUDAL
|
MH-05-001-001-001/468
(ANAV)
|
1805001000NRG24060220240063260
|
06/02/2024
|
PALAV PRTIBHA PRAKASH
|
1805001WL015130
|
PALAV PRTIBHA PRAKASH
|
00770
|
SIDC0001036
|
1667
|
1667
|
Processed
|
28/03/2024
|
|
A088240487886
|
|
PALAV PRTIBHA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
45
|
KUDAL
|
MH-05-001-001-001/468
(ANAV)
|
1805001000NRG24060220240063258
|
06/02/2024
|
PALAV VIJAY CHANDRAKANT
|
1805001WL015130
|
PALAV VIJAY CHANDRAKANT
|
00770
|
SIDC0001036
|
1667
|
1667
|
Processed
|
28/03/2024
|
|
A088240487887
|
|
PALAV VIJAY CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3334
|
3334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64326
|
64326
|
|
|
|
|
|
|
|