|
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-05-003-048-001/114
(GAWANE)
|
1805003000NRG24230220240066773
|
23/02/2024
|
ADHIKARI DESAI RAVIKIRAN SUNIL
|
1805003WL015918
|
ADHIKARI DESAI RAVIKIRAN SUNIL
|
00048
|
BKID0001478
|
1911
|
1911
|
Rejected
|
24/02/2024
|
|
0716576786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DEVGAD
|
MH-05-003-048-001/114
(GAWANE)
|
1805003000NRG24230220240066774
|
23/02/2024
|
ADHIKARI DESAI SUMAN SUNIL
|
1805003WL015918
|
ADHIKARI DESAI SUMAN SUNIL
|
00048
|
BKID0001478
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716576785
|
|
ADHIKARI-DESAI SUMAN S
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24230220240066450
|
23/02/2024
|
POOJA SHIVAJI LAD
|
1805003WL015835
|
POOJA SHIVAJI LAD
|
00048
|
BKID0001492
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576780
|
|
POOJA SHIVAJI LAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
DEVGAD
|
MH-05-003-048-001/114
(GAWANE)
|
1805003000NRG24230220240066772
|
23/02/2024
|
SUNIL DIGAMBAR ADHIKARIDESAI
|
1805003WL015918
|
SUNIL DIGAMBAR ADHIKARIDESAI
|
00051
|
MAHB0000516
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716576799
|
|
Mr. SUNIL DIGAMBAR DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
DEVGAD
|
MH-05-003-041-001/316
(MANCHE)
|
1805003000NRG24210220240065851
|
23/02/2024
|
SOLKAR GULSHAN MUJIB
|
1805003WL015729
|
SOLKAR GULSHAN MUJIB
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576788
|
|
SOLKAR GULSHAN MUJIB
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
DEVGAD
|
MH-05-003-041-001/316
(MANCHE)
|
1805003000NRG24210220240065852
|
23/02/2024
|
SOLKAR KHAIRUN ABDULLA
|
1805003WL015729
|
SOLKAR KHAIRUN ABDULLA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576790
|
|
SOLKAR KHAIRUN ABDULLA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
DEVGAD
|
MH-05-003-041-001/316
(MANCHE)
|
1805003000NRG24210220240065850
|
23/02/2024
|
SOLKAR MUJIB ABDULLA
|
1805003WL015729
|
SOLKAR MUJIB ABDULLA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576789
|
|
SOLKAR MUJIB ABDULLA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
DEVGAD
|
MH-05-003-041-001/316
(MANCHE)
|
1805003000NRG24210220240065853
|
23/02/2024
|
SOLKAR SHAMSUDDIN IBRAHIM
|
1805003WL015729
|
SOLKAR SHAMSUDDIN IBRAHIM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576791
|
|
SOLKAR SHMSUDDIN IBRAHIM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
DEVGAD
|
MH-05-003-041-001/75
(MANCHE)
|
1805003000NRG24210220240065855
|
23/02/2024
|
TARI SANDHYA SANTOSH
|
1805003WL015729
|
TARI SANDHYA SANTOSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576800
|
|
TARI SANDHYA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
DEVGAD
|
MH-05-003-041-001/75
(MANCHE)
|
1805003000NRG24210220240065854
|
23/02/2024
|
TARI SANTOSH SHRIDHAR
|
1805003WL015729
|
TARI SANTOSH SHRIDHAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576801
|
|
TARI SANTOSH SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24230220240066453
|
23/02/2024
|
JAYENDRA SHIVAJI LAD
|
1805003WL015836
|
JAYENDRA SHIVAJI LAD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576793
|
|
LAD JAYENDRA SHIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24230220240066449
|
23/02/2024
|
SARITA SAKHARAM LAD
|
1805003WL015835
|
SARITA SAKHARAM LAD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576797
|
|
LAD SARITA SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24230220240066451
|
23/02/2024
|
SATISH SAKHARAM LAD
|
1805003WL015836
|
SATISH SAKHARAM LAD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576792
|
|
LAD SATISH SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24230220240066446
|
23/02/2024
|
SHIVAJI GOVIND LAD
|
1805003WL015835
|
SHIVAJI GOVIND LAD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576798
|
|
LAD SHIVAJI GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24230220240066448
|
23/02/2024
|
SHOBHA SHIVAJI LAD
|
1805003WL015835
|
SHOBHA SHIVAJI LAD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576796
|
|
LAD SHOBHA SHIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24230220240066447
|
23/02/2024
|
SUHAS SAKHARAM LAD
|
1805003WL015835
|
SUHAS SAKHARAM LAD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576795
|
|
SUHAS SAKHARAM LAD
|
BANK OF INDIA(508505)
|
|
17
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24230220240066452
|
23/02/2024
|
TEJASVI SHIVAJI LAD
|
1805003WL015836
|
TEJASVI SHIVAJI LAD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576794
|
|
LAD TEJASVI SHIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
18
|
DEVGAD
|
MH-05-003-063-001/80
(PAVNAI)
|
1805003000NRG24230220240066456
|
23/02/2024
|
GAURI GOVIND LAD
|
1805003WL015836
|
GAURI GOVIND LAD
|
00415
|
SBIN0016535
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576781
|
|
MRS GAURI GOVIND LAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVGAD
|
MH-05-003-063-001/80
(PAVNAI)
|
1805003000NRG24230220240066455
|
23/02/2024
|
GOVIND JAYWANT LAD
|
1805003WL015836
|
GOVIND JAYWANT LAD
|
00415
|
SBIN0016535
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576787
|
|
Mr. GOVIND JAYWANT LAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
DEVGAD
|
MH-05-003-063-001/80
(PAVNAI)
|
1805003000NRG24230220240066457
|
23/02/2024
|
PRADIP JAYWANT LAD
|
1805003WL015836
|
PRADIP JAYWANT LAD
|
00415
|
SBIN0016535
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576782
|
|
LAD PRADIP JAYWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
DEVGAD
|
MH-05-003-063-001/80
(PAVNAI)
|
1805003000NRG24230220240066458
|
23/02/2024
|
PRAGATI PRADIP LAD
|
1805003WL015836
|
PRAGATI PRADIP LAD
|
00415
|
SBIN0016535
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576783
|
|
MRS PRAGATI PRADIP LAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
DEVGAD
|
MH-05-003-045-001/15
(UNDIL)
|
1805003000NRG24230220240066795
|
23/02/2024
|
Sayali Suresh Tavde
|
1805003WL015923
|
Sayali Suresh Tavde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716576784
|
|
SAYALI SURESH TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|