|
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-05-003-015-003/46
(SHIRGAON)
|
1805003000NRG24301120230049638
|
30/11/2023
|
SANTOSH INJU JANGALE
|
1805003WL011821
|
SANTOSH INJU JANGALE
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364727
|
|
SANTOSH INJU JANGALE
|
BANK OF INDIA(508505)
|
|
2
|
DEVGAD
|
MH-05-003-015-003/46
(SHIRGAON)
|
1805003000NRG24301120230049639
|
30/11/2023
|
SUPRIYA SANTOSH JANGALE
|
1805003WL011821
|
SUPRIYA SANTOSH JANGALE
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364731
|
|
SUPRIYA SANTOSH JANGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DEVGAD
|
MH-05-003-026-001/122
(TALWADE)
|
1805003000NRG24301120230049692
|
30/11/2023
|
a n parab
|
1805003WL011827
|
a n parab
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364734
|
|
MR ASHOK DNYANDEV PARAB
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVGAD
|
MH-05-003-026-001/152
(TALWADE)
|
1805003000NRG24301120230049694
|
30/11/2023
|
Archna Ashok Lad
|
1805003WL011827
|
Archna Ashok Lad
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364721
|
|
ARCHANA ASHOK LAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEVGAD
|
MH-05-003-026-001/152
(TALWADE)
|
1805003000NRG24301120230049693
|
30/11/2023
|
ASHOK VASUDEV LAD
|
1805003WL011827
|
ASHOK VASUDEV LAD
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364730
|
|
ASHOK VASUDEV LAD
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
DEVGAD
|
MH-05-003-069-001/119
(KORLE)
|
1805003000NRG24301120230049641
|
30/11/2023
|
SACHIN KRISHNA KORLEKAR
|
1805003WL011822
|
SACHIN KRISHNA KORLEKAR
|
00051
|
MAHB0000274
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364726
|
|
Mr. SACHIN KRISHNA KORLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
DEVGAD
|
MH-05-003-040-001/174-C
(BAPARDE)
|
1805003000NRG24301120230049520
|
30/11/2023
|
NAIKDHURE MAHESH SHAHU
|
1805003WL011811
|
NAIKDHURE MAHESH SHAHU
|
00051
|
MAHB0000516
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364725
|
|
MAHESH SHAHU NAIKDHURE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
DEVGAD
|
MH-05-003-015-001/39
(SHIRGAON)
|
1805003000NRG24301120230049633
|
30/11/2023
|
CHAVAN SANDIP VASUDEV
|
1805003WL011821
|
CHAVAN SANDIP VASUDEV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364707
|
|
SANDIP VASUDEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVGAD
|
MH-05-003-015-003/51
(SHIRGAON)
|
1805003000NRG24301120230049640
|
30/11/2023
|
JAYASHRI SAVALARAM JANGALE
|
1805003WL011821
|
JAYASHRI SAVALARAM JANGALE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364706
|
|
JANGALE JAYASHRI SAVALARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
DEVGAD
|
MH-05-003-026-001/100
(TALWADE)
|
1805003000NRG24301120230049682
|
30/11/2023
|
PRADIP BALKRISHNA ANBHAVANE
|
1805003WL011826
|
PRADIP BALKRISHNA ANBHAVANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364705
|
|
Mr. PRADIP BALKRUSHNA ANABHAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DEVGAD
|
MH-05-003-026-001/157
(TALWADE)
|
1805003000NRG24301120230049689
|
30/11/2023
|
PRASAD PRAKASH DUKHANDE
|
1805003WL011826
|
PRASAD PRAKASH DUKHANDE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364704
|
|
MR PRASAD PRAKASH DUKHANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGAD
|
MH-05-003-040-001/100
(BAPARDE)
|
1805003000NRG24301120230049515
|
30/11/2023
|
PRAKASH BHAGOJI MONDAKAR
|
1805003WL011811
|
PRAKASH BHAGOJI MONDAKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364732
|
|
PRAKASH BHAGOJI MONDKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEVGAD
|
MH-05-003-040-001/109
(BAPARDE)
|
1805003000NRG24301120230049516
|
30/11/2023
|
RANE BRAMHAJIT JAYVANT
|
1805003WL011811
|
RANE BRAMHAJIT JAYVANT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364710
|
|
RANE BRAMHAJI JAYVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
DEVGAD
|
MH-05-003-040-001/11
(BAPARDE)
|
1805003000NRG24301120230049517
|
30/11/2023
|
RAVINDRA PARSHURAM PARAB
|
1805003WL011811
|
RAVINDRA PARSHURAM PARAB
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364720
|
|
RAVINDRA PARSHURAM P
|
BANK OF BARODA(606985)
|
|
15
|
DEVGAD
|
MH-05-003-040-001/174-C
(BAPARDE)
|
1805003000NRG24301120230049518
|
30/11/2023
|
SHAHU LAXMAN NAIKDHURE
|
1805003WL011811
|
SHAHU LAXMAN NAIKDHURE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364715
|
|
NAIKDHURE SHAHU LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
DEVGAD
|
MH-05-003-040-001/22
(BAPARDE)
|
1805003000NRG24301120230049521
|
30/11/2023
|
VITTHAL TUKARAM NAIKDHURE
|
1805003WL011811
|
VITTHAL TUKARAM NAIKDHURE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364716
|
|
Mr. VITTHAL TUKARAM NAIKDHURE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DEVGAD
|
MH-05-003-040-001/28
(BAPARDE)
|
1805003000NRG24301120230049522
|
30/11/2023
|
NAIKDHURE SAKHARAM RAMCHANDRA
|
1805003WL011811
|
NAIKDHURE SAKHARAM RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364711
|
|
NAIKDHURE SAKHARAM RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
DEVGAD
|
MH-05-003-040-001/42
(BAPARDE)
|
1805003000NRG24301120230049523
|
30/11/2023
|
NAIKDHURE MOHAN GOPAL
|
1805003WL011811
|
NAIKDHURE MOHAN GOPAL
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364714
|
|
MOHAN GOPAL NAIKDHURE
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEVGAD
|
MH-05-003-040-001/43
(BAPARDE)
|
1805003000NRG24301120230049524
|
30/11/2023
|
SANDIP BHAU DHURE
|
1805003WL011811
|
SANDIP BHAU DHURE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364717
|
|
Sandip Bhau Dhure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DEVGAD
|
MH-05-003-040-001/5
(BAPARDE)
|
1805003000NRG24301120230049525
|
30/11/2023
|
NAIKDHURE RAKESH KESHAV
|
1805003WL011811
|
NAIKDHURE RAKESH KESHAV
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364718
|
|
Rakesh Keshav Naikdhure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DEVGAD
|
MH-05-003-040-001/77
(BAPARDE)
|
1805003000NRG24301120230049527
|
30/11/2023
|
SUSHIL SAHDEV MESTRI
|
1805003WL011811
|
SUSHIL SAHDEV MESTRI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364723
|
|
SUSHIL SAHADEV MESTRI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEVGAD
|
MH-05-003-040-001/77
(BAPARDE)
|
1805003000NRG24301120230049526
|
30/11/2023
|
Vishakha Vijay Mestri
|
1805003WL011811
|
Vishakha Vijay Mestri
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364712
|
|
MESTRI VISHAKHA VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
DEVGAD
|
MH-05-003-041-001/117
(MANCHE)
|
1805003000NRG24301120230049675
|
30/11/2023
|
SOLKAR SAID ABBAS
|
1805003WL011825
|
SOLKAR SAID ABBAS
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364713
|
|
SOLKAR SAEED ABBAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
DEVGAD
|
MH-05-003-041-001/75
(MANCHE)
|
1805003000NRG24301120230049681
|
30/11/2023
|
TARI SANDHYA SANTOSH
|
1805003WL011825
|
TARI SANDHYA SANTOSH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364709
|
|
TARI SANDHYA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
DEVGAD
|
MH-05-003-041-001/75
(MANCHE)
|
1805003000NRG24301120230049680
|
30/11/2023
|
TARI SANTOSH SHRIDHAR
|
1805003WL011825
|
TARI SANTOSH SHRIDHAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364708
|
|
TARI SANTOSH SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
DEVGAD
|
MH-05-003-069-001/83
(KORLE)
|
1805003000NRG24301120230049642
|
30/11/2023
|
BELANEKAR MADHUKAR BALKRISHNA
|
1805003WL011822
|
BELANEKAR MADHUKAR BALKRISHNA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364703
|
|
Mr. MADHUKAR BALKRISHNA BELANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
27
|
DEVGAD
|
MH-05-003-026-001/4
(TALWADE)
|
1805003000NRG24301120230049690
|
30/11/2023
|
AMIT ASHOK ANBHAVNE
|
1805003WL011826
|
AMIT ASHOK ANBHAVNE
|
00415
|
SBIN0000275
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364733
|
|
MR AMIT ASHOK ANBHAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
DEVGAD
|
MH-05-003-026-001/60
(TALWADE)
|
1805003000NRG24301120230049695
|
30/11/2023
|
VIJAY KASHIRAM LAD
|
1805003WL011827
|
VIJAY KASHIRAM LAD
|
00415
|
SBIN0016535
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364728
|
|
MR VIJAY KASHIRAM LAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
DEVGAD
|
MH-05-003-040-001/174-C
(BAPARDE)
|
1805003000NRG24301120230049519
|
30/11/2023
|
NAIKDHURE RAJASHRI SHAHU
|
1805003WL011811
|
NAIKDHURE RAJASHRI SHAHU
|
00468
|
UBIN0543110
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364724
|
|
RAJASHRI SHAHU DHURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
DEVGAD
|
MH-05-003-069-001/9
(KORLE)
|
1805003000NRG24301120230049643
|
30/11/2023
|
BHARAT SITARAM KHANVILKAR
|
1805003WL011822
|
BHARAT SITARAM KHANVILKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240364719
|
|
BHARAT SITARAM KHANVILKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
31
|
DEVGAD
|
MH-05-003-026-001/119
(TALWADE)
|
1805003000NRG24301120230049691
|
30/11/2023
|
Arun Dattaram Goim
|
1805003WL011827
|
Arun Dattaram Goim
|
416606
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364722
|
|
ARUN DATTARAM GOIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVGAD
|
MH-05-003-026-001/92
(TALWADE)
|
1805003000NRG24301120230049697
|
30/11/2023
|
Mangesh Bhagwan Parab
|
1805003WL011827
|
Mangesh Bhagwan Parab
|
416606
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240364729
|
|
MANGESH BHAGAWAN PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57603
|
57603
|
|
|
|
|
|
|
|