|
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-05-003-010-001/282
(KUNKESHWAR)
|
1805003000NRG24061220230051475
|
06/12/2023
|
TUKARAM PRAKASH TELI
|
1805003WL012241
|
TUKARAM PRAKASH TELI
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155805
|
|
TUKARAM PRAKASH TELI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEVGAD
|
MH-05-003-049-001/15
(SHIRVALI)
|
1805003000NRG24061220230051482
|
06/12/2023
|
Shrutika Shridhar Shinde
|
1805003WL012245
|
Shrutika Shridhar Shinde
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155817
|
|
SHRIDHAR BHAGWAN SHINDE
|
BANK OF INDIA(508505)
|
|
3
|
DEVGAD
|
MH-05-003-049-001/16
(SHIRVALI)
|
1805003000NRG24061220230051483
|
06/12/2023
|
Bhalchandra Rajaram Sogam
|
1805003WL012245
|
Bhalchandra Rajaram Sogam
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155815
|
|
BHALCHANDRA RAJARAM SOGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DEVGAD
|
MH-05-003-049-001/17
(SHIRVALI)
|
1805003000NRG24061220230051481
|
06/12/2023
|
KADAM EKNATH DHAKU
|
1805003WL012244
|
KADAM EKNATH DHAKU
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155816
|
|
EKANATH DHAKU KADAM
|
CANARA BANK(508532)
|
|
5
|
DEVGAD
|
MH-05-003-049-001/58
(SHIRVALI)
|
1805003000NRG24061220230051480
|
06/12/2023
|
Anant Mahadev.kadam
|
1805003WL012243
|
Anant Mahadev.kadam
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155810
|
|
ANANT MAHADEO KADAM
|
BANK OF INDIA(508505)
|
|
6
|
DEVGAD
|
MH-05-003-049-001/6
(SHIRVALI)
|
1805003000NRG24061220230051477
|
06/12/2023
|
Sudam D. Sogam.
|
1805003WL012242
|
Sudam D. Sogam.
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155813
|
|
SUDAM DHONDU SOGAM
|
BANK OF INDIA(508505)
|
|
7
|
DEVGAD
|
MH-05-003-049-001/61
(SHIRVALI)
|
1805003000NRG24061220230051484
|
06/12/2023
|
Ajit Baburao.kadam
|
1805003WL012245
|
Ajit Baburao.kadam
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155812
|
|
AJIT BABURAO KADAM
|
BANK OF INDIA(508505)
|
|
8
|
DEVGAD
|
MH-05-003-049-001/8
(SHIRVALI)
|
1805003000NRG24061220230051485
|
06/12/2023
|
Pratiksha P.Sogam
|
1805003WL012245
|
Pratiksha P.Sogam
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155811
|
|
PRATIKSHA PRAKASH SOGAM
|
BANK OF INDIA(508505)
|
|
9
|
DEVGAD
|
MH-05-003-049-001/9
(SHIRVALI)
|
1805003000NRG24061220230051478
|
06/12/2023
|
Sredhar D Sogam
|
1805003WL012242
|
Sredhar D Sogam
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155814
|
|
SHRIDHAR DHAKU SOGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
DEVGAD
|
MH-05-003-010-001/43
(KUNKESHWAR)
|
1805003000NRG24061220230051474
|
06/12/2023
|
SATAM GURUNATH VISHVAS
|
1805003WL012240
|
SATAM GURUNATH VISHVAS
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155808
|
|
SATAM GURUNATH VISHWAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
DEVGAD
|
MH-05-003-010-001/43
(KUNKESHWAR)
|
1805003000NRG24061220230051473
|
06/12/2023
|
SATAM VISHAVAS DHONDU
|
1805003WL012240
|
SATAM VISHAVAS DHONDU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155809
|
|
VISHWAS DHONDU SATAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
DEVGAD
|
MH-05-003-010-001/91
(KUNKESHWAR)
|
1805003000NRG24061220230051488
|
06/12/2023
|
SHARAD DINKAR GODBOLE
|
1805003WL012247
|
SHARAD DINKAR GODBOLE
|
00415
|
SBIN0000275
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155806
|
|
GODBOLE SHARAD DINKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
DEVGAD
|
MH-05-003-010-001/91
(KUNKESHWAR)
|
1805003000NRG24061220230051489
|
06/12/2023
|
GITA SHARAD GODBOLE
|
1805003WL012247
|
GITA SHARAD GODBOLE
|
00468
|
UBIN0537730
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155804
|
|
GEETA SHARAD GODBOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
DEVGAD
|
MH-05-003-010-001/287
(KUNKESHWAR)
|
1805003000NRG24061220230051487
|
06/12/2023
|
PADMAKAR NARAYAN BHANDARI
|
1805003WL012247
|
PADMAKAR NARAYAN BHANDARI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155807
|
|
PADMAKAR NARAYAN BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVGAD
|
MH-05-003-010-001/288
(KUNKESHWAR)
|
1805003000NRG24061220230051472
|
06/12/2023
|
VINAYAK VISHNU KANHERE
|
1805003WL012240
|
VINAYAK VISHNU KANHERE
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240155803
|
|
VINAYAK VISHNU KANHERE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|