|
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
|
MALWAN
|
MH-05-002-029-001/235
(DEVLI)
|
1805002000NRG24090220240063992
|
09/02/2024
|
MADHAVI MAHADEV SAWANT
|
1805002WL015268
|
MADHAVI MAHADEV SAWANT
|
00048
|
BKID0001449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990970
|
|
SAWANT MADHAVI MAHADEV
|
SARASWAT BANK(652150)
|
|
2
|
MALWAN
|
MH-05-002-029-001/343
(DEVLI)
|
1805002000NRG24090220240063993
|
09/02/2024
|
ARJUN DATTARAM CHAVAN
|
1805002WL015268
|
ARJUN DATTARAM CHAVAN
|
00048
|
BKID0001449
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990955
|
|
ARJUN DATTARAM CHAVAN
|
BANK OF INDIA(508505)
|
|
3
|
MALWAN
|
MH-05-002-029-003/353
(DEVLI)
|
1805002000NRG24090220240064018
|
09/02/2024
|
SATISH MANGESH GOVEKAR
|
1805002WL015273
|
SATISH MANGESH GOVEKAR
|
00048
|
BKID0001449
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240990971
|
|
SATISH MANGESH GOVEKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
MALWAN
|
MH-05-002-029-003/270
(DEVLI)
|
1805002000NRG24090220240064015
|
09/02/2024
|
MAHESH PRABHKAR CHAVAN
|
1805002WL015273
|
MAHESH PRABHKAR CHAVAN
|
00051
|
MAHB0000072
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240990983
|
|
MAHESH PRABHAKAR CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MALWAN
|
MH-05-002-039-002/87
(BUDHVALE KUDOPI)
|
1805002000NRG24090220240064104
|
09/02/2024
|
S S Mungekar
|
1805002WL015291
|
S S Mungekar
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990984
|
|
Mr. SAMIR SURESH MUNAGEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MALWAN
|
MH-05-002-029-001/351
(DEVLI)
|
1805002000NRG24090220240063994
|
09/02/2024
|
SABAJI DATTARAM PARAB
|
1805002WL015268
|
SABAJI DATTARAM PARAB
|
00078
|
CNRB0015371
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990966
|
|
SABAJI DATTARAM PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALWAN
|
MH-05-002-029-001/353
(DEVLI)
|
1805002000NRG24090220240063995
|
09/02/2024
|
SHIVARAM MAHADEV PALAV
|
1805002WL015268
|
SHIVARAM MAHADEV PALAV
|
00078
|
CNRB0015371
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240990967
|
|
SHIVRAM MAHADEV PALAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
8
|
MALWAN
|
MH-05-002-026-004/107
(TRIMBAK)
|
1805002000NRG24090220240064097
|
09/02/2024
|
SATAM ANIL GANPAT
|
1805002WL015287
|
SATAM ANIL GANPAT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990982
|
|
SATAM ANIL GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
MALWAN
|
MH-05-002-026-004/107
(TRIMBAK)
|
1805002000NRG24090220240064098
|
09/02/2024
|
SATAM PADMAJA ANIL
|
1805002WL015287
|
SATAM PADMAJA ANIL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990981
|
|
SATAM PADMAJA ANIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
MALWAN
|
MH-05-002-029-001/218
(DEVLI)
|
1805002000NRG24090220240063988
|
09/02/2024
|
CHAVAN DAYANAND VAMAN
|
1805002WL015268
|
CHAVAN DAYANAND VAMAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990952
|
|
CHAVAN DAYANAND WAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
MALWAN
|
MH-05-002-029-001/218
(DEVLI)
|
1805002000NRG24090220240063989
|
09/02/2024
|
CHAVAN NAVANEET DAYANAND
|
1805002WL015268
|
CHAVAN NAVANEET DAYANAND
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990945
|
|
NAVANEET DAYANAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALWAN
|
MH-05-002-029-001/219
(DEVLI)
|
1805002000NRG24090220240063990
|
09/02/2024
|
CHAVAN KISHOR DATTARAM
|
1805002WL015268
|
CHAVAN KISHOR DATTARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240990974
|
|
KISHOR DATTARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MALWAN
|
MH-05-002-029-001/235
(DEVLI)
|
1805002000NRG24090220240063991
|
09/02/2024
|
SAWANT SULABHA MAHADEO
|
1805002WL015268
|
SAWANT SULABHA MAHADEO
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990972
|
|
SULBHA MAHADEV SAWANT
|
BANK OF INDIA(508505)
|
|
14
|
MALWAN
|
MH-05-002-029-001/4
(DEVLI)
|
1805002000NRG24090220240063996
|
09/02/2024
|
CHAVAN BHANUDAS RAGHOJI
|
1805002WL015268
|
CHAVAN BHANUDAS RAGHOJI
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240990973
|
|
CHAVAN BHANUDAS RAGHOJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
MALWAN
|
MH-05-002-029-003/117
(DEVLI)
|
1805002000NRG24090220240063977
|
09/02/2024
|
CHAVAN MILIND VASANT
|
1805002WL015267
|
CHAVAN MILIND VASANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990985
|
|
CHAVAN MILIND VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
MALWAN
|
MH-05-002-029-003/14
(DEVLI)
|
1805002000NRG24090220240064012
|
09/02/2024
|
GOVEKAR SHRIKRUSHAN BHARAT
|
1805002WL015273
|
GOVEKAR SHRIKRUSHAN BHARAT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240990977
|
|
SHRIKRUSHAN BHARAT GOVEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MALWAN
|
MH-05-002-029-003/17
(DEVLI)
|
1805002000NRG24090220240063982
|
09/02/2024
|
JAGRUTI JANARDAN CHAVAN
|
1805002WL015267
|
JAGRUTI JANARDAN CHAVAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990980
|
|
CHAVAN JAGRUTI JANARDAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
MALWAN
|
MH-05-002-029-003/231
(DEVLI)
|
1805002000NRG24090220240064013
|
09/02/2024
|
CHAVAN NARESH SURESHCHANDRA
|
1805002WL015273
|
CHAVAN NARESH SURESHCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240990949
|
|
NARESH SURESHCHANDRA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MALWAN
|
MH-05-002-029-003/363
(DEVLI)
|
1805002000NRG24090220240064021
|
09/02/2024
|
MANJAREKAR GAYATRI GANESH
|
1805002WL015273
|
MANJAREKAR GAYATRI GANESH
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240990946
|
|
GAYATRI GANESH MANJAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALWAN
|
MH-05-002-029-003/363
(DEVLI)
|
1805002000NRG24090220240064020
|
09/02/2024
|
MANJAREKARPRIYANKA PRAKASH
|
1805002WL015273
|
MANJAREKARPRIYANKA PRAKASH
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240990947
|
|
PRIYANKA PRAKASH MANJAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALWAN
|
MH-05-002-029-003/99
(DEVLI)
|
1805002000NRG24090220240063985
|
09/02/2024
|
CHAVAN RATNMALA RAGHUNATH
|
1805002WL015267
|
CHAVAN RATNMALA RAGHUNATH
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240990948
|
|
RATNAMALA RAGHUNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALWAN
|
MH-05-002-037-003/115
(BANDIWADE_BU)
|
1805002000NRG24090220240064024
|
09/02/2024
|
HIRLEKAR MAHENDRA RAMKRUSHNA
|
1805002WL015274
|
HIRLEKAR MAHENDRA RAMKRUSHNA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990975
|
|
HIRLEKAR MAHENDRA RAMKRUSHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
MALWAN
|
MH-05-002-039-002/68
(BUDHVALE KUDOPI)
|
1805002000NRG24090220240064103
|
09/02/2024
|
PADVAL SANCHITA SANTOSH
|
1805002WL015291
|
PADVAL SANCHITA SANTOSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990954
|
|
PADVAL SANCHITA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
MALWAN
|
MH-05-002-039-002/68
(BUDHVALE KUDOPI)
|
1805002000NRG24090220240064102
|
09/02/2024
|
PADWAL SANTOSH SAKHARAM
|
1805002WL015291
|
PADWAL SANTOSH SAKHARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990953
|
|
SANTOSH SAKHARAM PADVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
25
|
MALWAN
|
MH-05-002-047-001/183
(RATHIVADE)
|
1805002000NRG24090220240064099
|
09/02/2024
|
G L PANCHAL
|
1805002WL015288
|
G L PANCHAL
|
00415
|
SBIN0000282
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240990968
|
|
MR GURUDAS LAVU PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
26
|
MALWAN
|
MH-05-002-029-003/353
(DEVLI)
|
1805002000NRG24090220240064017
|
09/02/2024
|
MANGESH WAMAN GOVEKAR
|
1805002WL015273
|
MANGESH WAMAN GOVEKAR
|
00415
|
SBIN0000420
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240990965
|
|
MANGESH WAMAN GOVEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
MALWAN
|
MH-05-002-029-003/112
(DEVLI)
|
1805002000NRG24090220240063976
|
09/02/2024
|
arati mahesh chavan
|
1805002WL015267
|
arati mahesh chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240990964
|
|
ARATI MAHESH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MALWAN
|
MH-05-002-029-003/117
(DEVLI)
|
1805002000NRG24090220240063978
|
09/02/2024
|
MEGHALI MILIND CHAVAN
|
1805002WL015267
|
MEGHALI MILIND CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990978
|
|
CHAVAN MEGHALI MILIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
MALWAN
|
MH-05-002-029-003/120
(DEVLI)
|
1805002000NRG24090220240063979
|
09/02/2024
|
GANAPAT HARI CHAVAN
|
1805002WL015267
|
GANAPAT HARI CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240990969
|
|
GANPAT HARI CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MALWAN
|
MH-05-002-029-003/120
(DEVLI)
|
1805002000NRG24090220240063980
|
09/02/2024
|
SAMIKSHA GANPAT CHAVAN
|
1805002WL015267
|
SAMIKSHA GANPAT CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990959
|
|
SAMIKSHA GANPAT CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MALWAN
|
MH-05-002-029-003/17
(DEVLI)
|
1805002000NRG24090220240063981
|
09/02/2024
|
J B CHAVAN
|
1805002WL015267
|
J B CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990961
|
|
JANARDAN BHASKAR CHAVAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
MALWAN
|
MH-05-002-029-003/30
(DEVLI)
|
1805002000NRG24090220240063983
|
09/02/2024
|
GANGARAM VITTHAL CHAVAN
|
1805002WL015267
|
GANGARAM VITTHAL CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990957
|
|
GANGARAM VITTHAL CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MALWAN
|
MH-05-002-029-003/30
(DEVLI)
|
1805002000NRG24090220240063984
|
09/02/2024
|
PUJA GANGARAM CHAVAN
|
1805002WL015267
|
PUJA GANGARAM CHAVAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240990958
|
|
CHAVAN PUJA GANGARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALWAN
|
MH-05-002-029-003/351
(DEVLI)
|
1805002000NRG24090220240064016
|
09/02/2024
|
DAYANAND DAMODAR CHAVAN
|
1805002WL015273
|
DAYANAND DAMODAR CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990960
|
|
DAYANAND DAMODAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALWAN
|
MH-05-002-029-003/363
(DEVLI)
|
1805002000NRG24090220240064019
|
09/02/2024
|
LAU DATTARAM MANJAREKAR
|
1805002WL015273
|
LAU DATTARAM MANJAREKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240990956
|
|
LAU DATTARAM MANJAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MALWAN
|
MH-05-002-047-001/204
(RATHIVADE)
|
1805002000NRG24090220240064100
|
09/02/2024
|
s h dhuri
|
1805002WL015289
|
s h dhuri
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
29/03/2024
|
|
A088240990963
|
|
SUDHIR HARI DHURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MALWAN
|
MH-05-002-047-001/67
(RATHIVADE)
|
1805002000NRG24090220240064101
|
09/02/2024
|
V.H.DHURI
|
1805002WL015290
|
V.H.DHURI
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240990962
|
|
VILAS HARI DHURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
38
|
MALWAN
|
MH-05-002-029-001/210
(DEVLI)
|
1805002000NRG24090220240063986
|
09/02/2024
|
VETUREKAR MILIN GOPAL
|
1805002WL015268
|
VETUREKAR MILIN GOPAL
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990951
|
|
VETUREKAR MILIN GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
MALWAN
|
MH-05-002-029-001/210
(DEVLI)
|
1805002000NRG24090220240063987
|
09/02/2024
|
VETUREKAR SAMEER GOPAL
|
1805002WL015268
|
VETUREKAR SAMEER GOPAL
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990950
|
|
SAMEER GOPAL VETUREKAR
|
CANARA BANK(508532)
|
|
40
|
MALWAN
|
MH-05-002-029-003/100
(DEVLI)
|
1805002000NRG24090220240063975
|
09/02/2024
|
CHAVAN APARNA ACHYUT
|
1805002WL015267
|
CHAVAN APARNA ACHYUT
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240990979
|
|
APARNA ACHYUT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALWAN
|
MH-05-002-037-003/115
(BANDIWADE_BU)
|
1805002000NRG24090220240064025
|
09/02/2024
|
HIRLEKAR RAMKRISHNA ANANT
|
1805002WL015274
|
HIRLEKAR RAMKRISHNA ANANT
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240990976
|
|
HIRLEKAR RAMKRISHNA ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|