|
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
|
DEVGAD
|
MH-05-003-015-002/139
(SHIRGAON)
|
1805003000NRG24201120230047126
|
20/11/2023
|
AJIT GOVIND PARAB
|
1805003WL011318
|
AJIT GOVIND PARAB
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291189
|
|
Mr. AJIT GOVIND PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEVGAD
|
MH-05-003-015-002/139
(SHIRGAON)
|
1805003000NRG24201120230047127
|
20/11/2023
|
RIYA AJIT PARAB
|
1805003WL011318
|
RIYA AJIT PARAB
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291190
|
|
RIYA AJIT PARAB
|
BANK OF INDIA(508505)
|
|
3
|
DEVGAD
|
MH-05-003-017-001/105
(SALSHI)
|
1805003000NRG24201120230047134
|
20/11/2023
|
Satyavan Bhaskar Sawant
|
1805003WL011322
|
Satyavan Bhaskar Sawant
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291199
|
|
SATYAWAN BHASKAR SAWANT
|
BANK OF INDIA(508505)
|
|
4
|
DEVGAD
|
MH-05-003-017-001/136
(SALSHI)
|
1805003000NRG24201120230047145
|
20/11/2023
|
Satish Manasing Lad
|
1805003WL011325
|
Satish Manasing Lad
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291198
|
|
LAD SATISH MANSING
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
DEVGAD
|
MH-05-003-017-001/137
(SALSHI)
|
1805003000NRG24201120230047144
|
20/11/2023
|
Sanjana Santosh Salaskar
|
1805003WL011324
|
Sanjana Santosh Salaskar
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291193
|
|
SANJANA SANTOSH SALASKAR
|
BANK OF INDIA(508505)
|
|
6
|
DEVGAD
|
MH-05-003-017-001/137
(SALSHI)
|
1805003000NRG24201120230047143
|
20/11/2023
|
Santosh Atamaram Salaskar
|
1805003WL011324
|
Santosh Atamaram Salaskar
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291200
|
|
SANTOSH ATMARAM SALASKAR
|
BANK OF INDIA(508505)
|
|
7
|
DEVGAD
|
MH-05-003-017-001/15
(SALSHI)
|
1805003000NRG24201120230047146
|
20/11/2023
|
Vikrant Vitthal Naik
|
1805003WL011325
|
Vikrant Vitthal Naik
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291188
|
|
NAIK VIKRANT VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
DEVGAD
|
MH-05-003-017-001/178
(SALSHI)
|
1805003000NRG24201120230047138
|
20/11/2023
|
NAIK GANPAT JIVAJI
|
1805003WL011323
|
NAIK GANPAT JIVAJI
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291201
|
|
NAIK GANPAT JIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
DEVGAD
|
MH-05-003-017-001/178
(SALSHI)
|
1805003000NRG24201120230047140
|
20/11/2023
|
NAIK UMESH GANPAT
|
1805003WL011323
|
NAIK UMESH GANPAT
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291187
|
|
UMESH GANPAT NAIK
|
BANK OF INDIA(508505)
|
|
10
|
DEVGAD
|
MH-05-003-017-001/46
(SALSHI)
|
1805003000NRG24201120230047136
|
20/11/2023
|
Mahadev R. Devne
|
1805003WL011322
|
Mahadev R. Devne
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291191
|
|
DEVANE MAHADEV RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
DEVGAD
|
MH-05-003-017-001/46
(SALSHI)
|
1805003000NRG24201120230047137
|
20/11/2023
|
Manali Mahadev Devne
|
1805003WL011322
|
Manali Mahadev Devne
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291195
|
|
MANALI MAHADEV DEVANE
|
BANK OF INDIA(508505)
|
|
12
|
DEVGAD
|
MH-05-003-017-001/53
(SALSHI)
|
1805003000NRG24201120230047147
|
20/11/2023
|
Prakash Balkrishna Lad
|
1805003WL011325
|
Prakash Balkrishna Lad
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291192
|
|
PRAKASH BALKRISHNA LAD
|
HDFC BANK LTD(607152)
|
|
13
|
DEVGAD
|
MH-05-003-017-001/60
(SALSHI)
|
1805003000NRG24201120230047142
|
20/11/2023
|
VANITA DWARKANATH TELI
|
1805003WL011323
|
VANITA DWARKANATH TELI
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291186
|
|
VANITA DWARAKANATH TELI
|
BANK OF INDIA(508505)
|
|
14
|
DEVGAD
|
MH-05-003-031-001/16
(CHAFED)
|
1805003000NRG24201120230047132
|
20/11/2023
|
RAJENDRA SHIVAJI RANE
|
1805003WL011320
|
RAJENDRA SHIVAJI RANE
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291194
|
|
RAJENDRA SHIVAJI RANE
|
BANK OF INDIA(508505)
|
|
15
|
DEVGAD
|
MH-05-003-031-001/79
(CHAFED)
|
1805003000NRG24201120230047133
|
20/11/2023
|
Priyanka Pradip Ghadi
|
1805003WL011321
|
Priyanka Pradip Ghadi
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291196
|
|
GHADI PRIYANKA PRADIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
DEVGAD
|
MH-05-003-031-001/80
(CHAFED)
|
1805003000NRG24201120230047131
|
20/11/2023
|
Vijay Narayan Parab
|
1805003WL011319
|
Vijay Narayan Parab
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291197
|
|
MR VIJAY NARAYAN PARAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
DEVGAD
|
MH-05-003-017-001/60
(SALSHI)
|
1805003000NRG24201120230047141
|
20/11/2023
|
DWARKANATH KRUSHANA TELI
|
1805003WL011323
|
DWARKANATH KRUSHANA TELI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240291202
|
|
TELI DWARKANATH KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|