|
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
|
VAIBHAVVADI
|
MH-05-004-020-001/589
(NADHWADE)
|
1805004000NRG24011120230042978
|
01/11/2023
|
SURESH EKNATH GOSAVI
|
1805004WL010232
|
SURESH EKNATH GOSAVI
|
00048
|
BKID0001425
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230188237
|
|
SURESH EKNATH GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
VAIBHAVVADI
|
MH-05-004-020-001/537
(NADHWADE)
|
1805004000NRG24011120230043000
|
01/11/2023
|
MAYURI MADHUKAR NAR
|
1805004WL010252
|
MAYURI MADHUKAR NAR
|
00048
|
BKID0001478
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230188238
|
|
MAYURI MADHUKAR NAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
VAIBHAVVADI
|
MH-05-004-020-001/546
(NADHWADE)
|
1805004000NRG24011120230042974
|
01/11/2023
|
VIDYA VIKAS YADAV
|
1805004WL010228
|
VIDYA VIKAS YADAV
|
00051
|
MAHB0001634
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230188240
|
|
Mrs. VIDYA VIKAS YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
VAIBHAVVADI
|
MH-05-004-020-001/412
(NADHWADE)
|
1805004000NRG24011120230042972
|
01/11/2023
|
SHINDE RAMESH SHANTARAM
|
1805004WL010226
|
SHINDE RAMESH SHANTARAM
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230188235
|
|
SHINDE RAMESH SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
VAIBHAVVADI
|
MH-05-004-020-001/535
(NADHWADE)
|
1805004000NRG24011120230042998
|
01/11/2023
|
CHANDRAKALA HARICHANDRA GURAV
|
1805004WL010250
|
CHANDRAKALA HARICHANDRA GURAV
|
00415
|
SBIN0011157
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230188239
|
|
MS CHANDRAKALA HARICHANDRA GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
VAIBHAVVADI
|
MH-05-004-020-001/523
(NADHWADE)
|
1805004000NRG24011120230042988
|
01/11/2023
|
TANWADE SADANAND BHIKU
|
1805004WL010240
|
TANWADE SADANAND BHIKU
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230188230
|
|
Mr. SADANAND BHIKU TANAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
VAIBHAVVADI
|
MH-05-004-020-001/524
(NADHWADE)
|
1805004000NRG24011120230042989
|
01/11/2023
|
PANCHAL SHRIDHAR RATNU
|
1805004WL010241
|
PANCHAL SHRIDHAR RATNU
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230188234
|
|
Mr. SHRIDHAR RATNU PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
VAIBHAVVADI
|
MH-05-004-020-001/525
(NADHWADE)
|
1805004000NRG24011120230042990
|
01/11/2023
|
SUTAR ANUSAYA LAXUMAN
|
1805004WL010242
|
SUTAR ANUSAYA LAXUMAN
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230188233
|
|
SUTAR ANUSAYA LAXUMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
VAIBHAVVADI
|
MH-05-004-020-001/526
(NADHWADE)
|
1805004000NRG24011120230042991
|
01/11/2023
|
SUTAR KALAVATI CHANDRAKANT
|
1805004WL010243
|
SUTAR KALAVATI CHANDRAKANT
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230188232
|
|
SUTAR KALAVATI CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
VAIBHAVVADI
|
MH-05-004-020-001/527
(NADHWADE)
|
1805004000NRG24011120230042992
|
01/11/2023
|
BANE SUCHITA SHRIRAM
|
1805004WL010244
|
BANE SUCHITA SHRIRAM
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230188228
|
|
BANE SUCHITA SHRIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
VAIBHAVVADI
|
MH-05-004-020-001/528
(NADHWADE)
|
1805004000NRG24011120230043003
|
01/11/2023
|
GAVADE PRAKASH SHANKAR
|
1805004WL010255
|
GAVADE PRAKASH SHANKAR
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230188218
|
|
PRAKASH SHANKAR GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VAIBHAVVADI
|
MH-05-004-020-001/529
(NADHWADE)
|
1805004000NRG24011120230042993
|
01/11/2023
|
ISWALKAR ASHOK DATTARAM
|
1805004WL010245
|
ISWALKAR ASHOK DATTARAM
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230188224
|
|
ISWALKAR ASHOK DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
VAIBHAVVADI
|
MH-05-004-020-001/530
(NADHWADE)
|
1805004000NRG24011120230042994
|
01/11/2023
|
SHINDE SHRIDHAR PANDURANG
|
1805004WL010246
|
SHINDE SHRIDHAR PANDURANG
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230188219
|
|
SHRIDHAR PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VAIBHAVVADI
|
MH-05-004-020-001/532
(NADHWADE)
|
1805004000NRG24011120230042995
|
01/11/2023
|
KUMBHAR RAJARAM KRISHNA
|
1805004WL010247
|
KUMBHAR RAJARAM KRISHNA
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230188229
|
|
KUMBHAR RAJARAM KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
VAIBHAVVADI
|
MH-05-004-020-001/533
(NADHWADE)
|
1805004000NRG24011120230042996
|
01/11/2023
|
DABADE SULOCHANA SHANATARAM
|
1805004WL010248
|
DABADE SULOCHANA SHANATARAM
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230188221
|
|
DABADE SULOCHANA SHANATARM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
VAIBHAVVADI
|
MH-05-004-020-001/534
(NADHWADE)
|
1805004000NRG24011120230042997
|
01/11/2023
|
TAKKE RAJARAM YESU
|
1805004WL010249
|
TAKKE RAJARAM YESU
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230188220
|
|
TAKKE RAJARAM YESU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
VAIBHAVVADI
|
MH-05-004-020-001/536
(NADHWADE)
|
1805004000NRG24011120230042999
|
01/11/2023
|
PANCHAL SANTOSH RAMCHANDRA
|
1805004WL010251
|
PANCHAL SANTOSH RAMCHANDRA
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230188222
|
|
PANCHAL SANTOSH RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
VAIBHAVVADI
|
MH-05-004-020-001/539
(NADHWADE)
|
1805004000NRG24011120230043001
|
01/11/2023
|
SUTAR DIPIKA DINKAR
|
1805004WL010253
|
SUTAR DIPIKA DINKAR
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230188236
|
|
SUTAR DIPIKA DINKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
VAIBHAVVADI
|
MH-05-004-020-001/540
(NADHWADE)
|
1805004000NRG24011120230043002
|
01/11/2023
|
PANCHAL SWAPANALI SANTOSH
|
1805004WL010254
|
PANCHAL SWAPANALI SANTOSH
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230188227
|
|
SWAPNALI SANTOSH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VAIBHAVVADI
|
MH-05-004-020-001/541
(NADHWADE)
|
1805004000NRG24011120230042980
|
01/11/2023
|
JAVDEKAR MADHUKAR RAJARAM
|
1805004WL010234
|
JAVDEKAR MADHUKAR RAJARAM
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230188217
|
|
JAVDEKAR MADHUKAR RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
VAIBHAVVADI
|
MH-05-004-020-001/542
(NADHWADE)
|
1805004000NRG24011120230042979
|
01/11/2023
|
PASHTE VAISHALI DHONDU
|
1805004WL010233
|
PASHTE VAISHALI DHONDU
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230188231
|
|
PASHTE VAISHALI DHONDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
VAIBHAVVADI
|
MH-05-004-020-001/544
(NADHWADE)
|
1805004000NRG24011120230042976
|
01/11/2023
|
SUTAR SUMITRA SUNIL
|
1805004WL010230
|
SUTAR SUMITRA SUNIL
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230188226
|
|
SUTAR SUMITRA SUNIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
VAIBHAVVADI
|
MH-05-004-020-001/545
(NADHWADE)
|
1805004000NRG24011120230042975
|
01/11/2023
|
SAWANT MADHUSUDAN ATMARAM
|
1805004WL010229
|
SAWANT MADHUSUDAN ATMARAM
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230188225
|
|
Mr. MADHUSUDAN ATMARAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
VAIBHAVVADI
|
MH-05-004-020-001/547
(NADHWADE)
|
1805004000NRG24011120230042973
|
01/11/2023
|
MUNDLE PRACHI VASANT
|
1805004WL010227
|
MUNDLE PRACHI VASANT
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230188223
|
|
PRACHI VASANT MUNDLYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VAIBHAVVADI
|
MH-05-004-020-001/584
(NADHWADE)
|
1805004000NRG24011120230042977
|
01/11/2023
|
PATIL ANANDRAO RAGHUNATH
|
1805004WL010231
|
PATIL ANANDRAO RAGHUNATH
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230188216
|
|
PATIL ANANDRAO RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34125
|
34125
|
|
|
|
|
|
|
|