|
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-05-003-074-001/14
(KATWAN)
|
1805003000NRG24031120230043436
|
03/11/2023
|
Kalpesh Atmaram Dhuri
|
1805003WL010348
|
Kalpesh Atmaram Dhuri
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073152
|
|
KALPESH ATMARAM DHURI
|
BANK OF INDIA(508505)
|
|
2
|
DEVGAD
|
MH-05-003-074-001/15
(KATWAN)
|
1805003000NRG24031120230043438
|
03/11/2023
|
AKSHAY MANGESH JOIL
|
1805003WL010348
|
AKSHAY MANGESH JOIL
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073149
|
|
MR AKSHAY MANGESH JOIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVGAD
|
MH-05-003-074-001/15
(KATWAN)
|
1805003000NRG24031120230043437
|
03/11/2023
|
JOIL ANAND MANGESH
|
1805003WL010348
|
JOIL ANAND MANGESH
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073151
|
|
ANAND MANGESH JOIL
|
BANK OF INDIA(508505)
|
|
4
|
DEVGAD
|
MH-05-003-074-001/17
(KATWAN)
|
1805003000NRG24031120230043454
|
03/11/2023
|
PRAMOD GANPAT JOIL
|
1805003WL010350
|
PRAMOD GANPAT JOIL
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073132
|
|
PRAMOD GANPAT JOIL
|
BANK OF INDIA(508505)
|
|
5
|
DEVGAD
|
MH-05-003-074-001/17
(KATWAN)
|
1805003000NRG24031120230043455
|
03/11/2023
|
PRANAYA PRAMOD JOIL
|
1805003WL010350
|
PRANAYA PRAMOD JOIL
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073134
|
|
PRANAYA PRAMOD JOIL
|
BANK OF INDIA(508505)
|
|
6
|
DEVGAD
|
MH-05-003-074-001/19
(KATWAN)
|
1805003000NRG24031120230043456
|
03/11/2023
|
Santosh Krushna Joil
|
1805003WL010350
|
Santosh Krushna Joil
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073153
|
|
SANTOSH KRISHNA JOIL
|
BANK OF INDIA(508505)
|
|
7
|
DEVGAD
|
MH-05-003-074-001/27
(KATWAN)
|
1805003000NRG24031120230043457
|
03/11/2023
|
Sanjay Dattaram Saim
|
1805003WL010350
|
Sanjay Dattaram Saim
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073130
|
|
SANJAY DATTARAM SAIM
|
BANK OF INDIA(508505)
|
|
8
|
DEVGAD
|
MH-05-003-074-001/35
(KATWAN)
|
1805003000NRG24031120230043439
|
03/11/2023
|
Dipak G. Sawant
|
1805003WL010348
|
Dipak G. Sawant
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073154
|
|
DEEPAK GHANASHAM SAWANT
|
BANK OF INDIA(508505)
|
|
9
|
DEVGAD
|
MH-05-003-074-001/4
(KATWAN)
|
1805003000NRG24031120230043458
|
03/11/2023
|
Sulochana Maruti Shinde
|
1805003WL010350
|
Sulochana Maruti Shinde
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073131
|
|
SULOCHANA MARUTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVGAD
|
MH-05-003-074-001/62
(KATWAN)
|
1805003000NRG24031120230043441
|
03/11/2023
|
Ramdas Bhanudas Mayekar
|
1805003WL010348
|
Ramdas Bhanudas Mayekar
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073147
|
|
RAMDAS BHANUDAS MAYEKAR
|
BANK OF INDIA(508505)
|
|
11
|
DEVGAD
|
MH-05-003-074-001/76
(KATWAN)
|
1805003000NRG24031120230043459
|
03/11/2023
|
Kishor Rajaram Joil
|
1805003WL010350
|
Kishor Rajaram Joil
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073133
|
|
KISHOR RAJARAM JOIL
|
BANK OF INDIA(508505)
|
|
12
|
DEVGAD
|
MH-05-003-074-001/80
(KATWAN)
|
1805003000NRG24031120230043460
|
03/11/2023
|
Rajendra Ghansham Sawant
|
1805003WL010350
|
Rajendra Ghansham Sawant
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073148
|
|
RAJENDRA GHANASHYAM SAWANT
|
BANK OF INDIA(508505)
|
|
13
|
DEVGAD
|
MH-05-003-074-001/83
(KATWAN)
|
1805003000NRG24031120230043462
|
03/11/2023
|
Namrata Nana Joil
|
1805003WL010350
|
Namrata Nana Joil
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073128
|
|
NAMRATA NANA JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVGAD
|
MH-05-003-074-001/84
(KATWAN)
|
1805003000NRG24031120230043463
|
03/11/2023
|
Supriya Mohan Joil
|
1805003WL010350
|
Supriya Mohan Joil
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073129
|
|
SUPRIYA MOHAN JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVGAD
|
MH-05-003-074-001/93
(KATWAN)
|
1805003000NRG24031120230043442
|
03/11/2023
|
CHANDRAKANT BHIKAJI JOIL
|
1805003WL010348
|
CHANDRAKANT BHIKAJI JOIL
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073146
|
|
CHANDRAKANT BHIKAJI JOIL
|
BANK OF INDIA(508505)
|
|
16
|
DEVGAD
|
MH-05-003-074-001/97
(KATWAN)
|
1805003000NRG24031120230043443
|
03/11/2023
|
SHITAL VIJAY KHOT
|
1805003WL010348
|
SHITAL VIJAY KHOT
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073150
|
|
SHITAL VIJAY KHOT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
DEVGAD
|
MH-05-003-051-001/174
(VIJAYDURG)
|
1805003000NRG24031120230043664
|
03/11/2023
|
DEVENDRA DAYANAND TARKAR
|
1805003WL010409
|
DEVENDRA DAYANAND TARKAR
|
00048
|
BKID0001450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073135
|
|
DEVENDRA DAYANAND TARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
DEVGAD
|
MH-05-003-074-001/83
(KATWAN)
|
1805003000NRG24031120230043461
|
03/11/2023
|
Nana sonu Joil
|
1805003WL010350
|
Nana sonu Joil
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073127
|
|
NANA SONU JOIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
DEVGAD
|
MH-05-003-049-001/15
(SHIRVALI)
|
1805003000NRG24031120230043662
|
03/11/2023
|
Shrutika Shridhar Shinde
|
1805003WL010408
|
Shrutika Shridhar Shinde
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073136
|
|
SHRIDHAR BHAGWAN SHINDE
|
BANK OF INDIA(508505)
|
|
20
|
DEVGAD
|
MH-05-003-049-001/16
(SHIRVALI)
|
1805003000NRG24031120230043663
|
03/11/2023
|
Bhalchandra Rajaram Sogam
|
1805003WL010408
|
Bhalchandra Rajaram Sogam
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073137
|
|
BHALCHANDRA RAJARAM SOGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DEVGAD
|
MH-05-003-049-001/17
(SHIRVALI)
|
1805003000NRG24031120230043657
|
03/11/2023
|
KADAM EKNATH DHAKU
|
1805003WL010405
|
KADAM EKNATH DHAKU
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073164
|
|
EKANATH DHAKU KADAM
|
CANARA BANK(508532)
|
|
22
|
DEVGAD
|
MH-05-003-049-001/58
(SHIRVALI)
|
1805003000NRG24031120230043659
|
03/11/2023
|
Anant Mahadev.kadam
|
1805003WL010406
|
Anant Mahadev.kadam
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073140
|
|
ANANT MAHADEO KADAM
|
BANK OF INDIA(508505)
|
|
23
|
DEVGAD
|
MH-05-003-049-001/6
(SHIRVALI)
|
1805003000NRG24031120230043660
|
03/11/2023
|
Sudam D. Sogam.
|
1805003WL010407
|
Sudam D. Sogam.
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073139
|
|
SUDAM DHONDU SOGAM
|
BANK OF INDIA(508505)
|
|
24
|
DEVGAD
|
MH-05-003-049-001/9
(SHIRVALI)
|
1805003000NRG24031120230043661
|
03/11/2023
|
Sredhar D Sogam
|
1805003WL010407
|
Sredhar D Sogam
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073138
|
|
SHRIDHAR DHAKU SOGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
DEVGAD
|
MH-05-003-026-001/143
(TALWADE)
|
1805003000NRG24031120230043448
|
03/11/2023
|
Bhujang Raghunath Anbhavane
|
1805003WL010349
|
Bhujang Raghunath Anbhavane
|
00048
|
BKID0001492
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073141
|
|
BHUJANG RAGHUNATH ANUBHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
DEVGAD
|
MH-05-003-026-001/100
(TALWADE)
|
1805003000NRG24031120230043445
|
03/11/2023
|
PRADIP BALKRISHNA ANBHAVANE
|
1805003WL010349
|
PRADIP BALKRISHNA ANBHAVANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073125
|
|
Mr. PRADIP BALKRUSHNA ANABHAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
DEVGAD
|
MH-05-003-026-001/157
(TALWADE)
|
1805003000NRG24031120230043452
|
03/11/2023
|
PRASAD PRAKASH DUKHANDE
|
1805003WL010349
|
PRASAD PRAKASH DUKHANDE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073159
|
|
MR PRASAD PRAKASH DUKHANDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVGAD
|
MH-05-003-029-001/123
(KUWALE)
|
1805003000NRG24031120230043651
|
03/11/2023
|
SAMIDHA SUNIL KADAM
|
1805003WL010401
|
SAMIDHA SUNIL KADAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073155
|
|
KADAM SAMIDHA SUNIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
DEVGAD
|
MH-05-003-029-001/123
(KUWALE)
|
1805003000NRG24031120230043650
|
03/11/2023
|
SUNIL BALKRISHNA KADAM
|
1805003WL010401
|
SUNIL BALKRISHNA KADAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073156
|
|
SUNIL BALKRISHNA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVGAD
|
MH-05-003-040-001/61
(BAPARDE)
|
1805003000NRG24031120230043678
|
03/11/2023
|
TUKARAM BHASKAR NAIKDHURE
|
1805003WL010413
|
TUKARAM BHASKAR NAIKDHURE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073157
|
|
TUKARAM BHASKAR NAIKDHURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DEVGAD
|
MH-05-003-044-001/54
(MAHALUNGE)
|
1805003000NRG24031120230043470
|
03/11/2023
|
PRACHI PRAKASH TORASAKAR
|
1805003WL010352
|
PRACHI PRAKASH TORASAKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073165
|
|
PRACHI PRAKASH TORASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DEVGAD
|
MH-05-003-044-001/54
(MAHALUNGE)
|
1805003000NRG24031120230043469
|
03/11/2023
|
PRAKASH DEVAJI TORASAKAR
|
1805003WL010352
|
PRAKASH DEVAJI TORASAKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073158
|
|
Mr. PRAKASH DEVJI TORASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DEVGAD
|
MH-05-003-044-001/54
(MAHALUNGE)
|
1805003000NRG24031120230043468
|
03/11/2023
|
SIMA SHIVAJI TORASAKAR
|
1805003WL010352
|
SIMA SHIVAJI TORASAKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073126
|
|
TORASKAR SIMA SHIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
DEVGAD
|
MH-05-003-044-001/54
(MAHALUNGE)
|
1805003000NRG24031120230043467
|
03/11/2023
|
TORASKAR SHIVAJI DEVJI
|
1805003WL010352
|
TORASKAR SHIVAJI DEVJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073166
|
|
TORASKAR SHIVAJI DEVJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
35
|
DEVGAD
|
MH-05-003-026-001/4
(TALWADE)
|
1805003000NRG24031120230043453
|
03/11/2023
|
AMIT ASHOK ANBHAVNE
|
1805003WL010349
|
AMIT ASHOK ANBHAVNE
|
00415
|
SBIN0000275
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073143
|
|
MR AMIT ASHOK ANBHAVANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVGAD
|
MH-05-003-074-001/97
(KATWAN)
|
1805003000NRG24031120230043444
|
03/11/2023
|
MANOJ VIJAY KHOT
|
1805003WL010348
|
MANOJ VIJAY KHOT
|
00415
|
SBIN0000275
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073145
|
|
MR MANOJ VIJAY KHOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
DEVGAD
|
MH-05-003-046-001/63
(KUNKAVAN)
|
1805003000NRG24031120230043654
|
03/11/2023
|
MANGESH VISHRAM GURAV
|
1805003WL010403
|
MANGESH VISHRAM GURAV
|
00415
|
SBIN0012215
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073142
|
|
MR MANGESH VISHRAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
DEVGAD
|
MH-05-003-040-001/61
(BAPARDE)
|
1805003000NRG24031120230043679
|
03/11/2023
|
SHWETA SHARAD NAIKDHURE
|
1805003WL010413
|
SHWETA SHARAD NAIKDHURE
|
00468
|
UBIN0543110
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073144
|
|
SHWETA SHARAD NAIKDHURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
DEVGAD
|
MH-05-003-046-001/105
(KUNKAVAN)
|
1805003000NRG24031120230043652
|
03/11/2023
|
MANGESH RAGHUNATH RANE
|
1805003WL010402
|
MANGESH RAGHUNATH RANE
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073162
|
|
RANE MANGESH RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
DEVGAD
|
MH-05-003-046-001/105
(KUNKAVAN)
|
1805003000NRG24031120230043653
|
03/11/2023
|
VIJAYA VIJAY RANE
|
1805003WL010402
|
VIJAYA VIJAY RANE
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073160
|
|
VIJAYA VIJAY RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEVGAD
|
MH-05-003-046-001/76
(KUNKAVAN)
|
1805003000NRG24031120230043656
|
03/11/2023
|
PANDURANG SAKHARAM PANTANKAR
|
1805003WL010404
|
PANDURANG SAKHARAM PANTANKAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073163
|
|
MR PANDURANG SAKHARAM PATANKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEVGAD
|
MH-05-003-046-001/76
(KUNKAVAN)
|
1805003000NRG24031120230043655
|
03/11/2023
|
PRAMILA PANDURAN PATANKAR
|
1805003WL010404
|
PRAMILA PANDURAN PATANKAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240073161
|
|
PATANKAR PRAMILA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68796
|
68796
|
|
|
|
|
|
|
|