|
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-05-004-004-002/11
(EDGAON)
|
1805004000NRG24031120230043563
|
03/11/2023
|
B B Gurakhe
|
1805004WL010372
|
B B Gurakhe
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044909
|
|
BAYAJI BHIRU GURKHE
|
BANK OF INDIA(508505)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-004-002/13
(EDGAON)
|
1805004000NRG24031120230043565
|
03/11/2023
|
Bhagoji babu adulkar
|
1805004WL010372
|
Bhagoji babu adulkar
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044920
|
|
BHAGOJI BABU ADULKAR
|
BANK OF INDIA(508505)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-004-002/8
(EDGAON)
|
1805004000NRG24031120230043569
|
03/11/2023
|
GANGARAM BHAIRU ADULKAR
|
1805004WL010372
|
GANGARAM BHAIRU ADULKAR
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044907
|
|
GANGARAM BHAIRU ADULKAR
|
BANK OF INDIA(508505)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-009-001/33
(KOKISARE)
|
1805004000NRG24031120230043523
|
03/11/2023
|
RAMESH SOMA NAVALE
|
1805004WL010369
|
RAMESH SOMA NAVALE
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044895
|
|
RAMESH SOMA NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-009-001/336
(KOKISARE)
|
1805004000NRG24031120230043527
|
03/11/2023
|
KOMAL DIPAK NAVALE
|
1805004WL010369
|
KOMAL DIPAK NAVALE
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044899
|
|
KOMAL DIPAK NAWALE
|
BANK OF INDIA(508505)
|
|
6
|
VAIBHAVVADI
|
MH-05-004-009-001/339
(KOKISARE)
|
1805004000NRG24031120230043532
|
03/11/2023
|
KISHOR LAXMAN GURAV
|
1805004WL010369
|
KISHOR LAXMAN GURAV
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044896
|
|
KISHOR LAXMAN GURAV
|
BANK OF INDIA(508505)
|
|
7
|
VAIBHAVVADI
|
MH-05-004-031-002/112
(SADURE)
|
1805004000NRG24031120230043545
|
03/11/2023
|
Asmita Ashok Malap
|
1805004WL010371
|
Asmita Ashok Malap
|
00048
|
BKID0001425
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240044905
|
|
ASMITA ASHOK MALAP
|
BANK OF INDIA(508505)
|
|
8
|
VAIBHAVVADI
|
MH-05-004-031-002/123
(SADURE)
|
1805004000NRG24031120230043546
|
03/11/2023
|
vandana Ganpat Bodekar
|
1805004WL010371
|
vandana Ganpat Bodekar
|
00048
|
BKID0001425
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240044921
|
|
VANDANA GANPAT BODEKAR
|
BANK OF INDIA(508505)
|
|
9
|
VAIBHAVVADI
|
MH-05-004-031-002/126
(SADURE)
|
1805004000NRG24031120230043548
|
03/11/2023
|
Vaishali Biru Kale
|
1805004WL010371
|
Vaishali Biru Kale
|
00048
|
BKID0001425
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240044906
|
|
VAISHALI BIRU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIBHAVVADI
|
MH-05-004-031-002/138
(SADURE)
|
1805004000NRG24031120230043549
|
03/11/2023
|
sunanda Bodekar
|
1805004WL010371
|
sunanda Bodekar
|
00048
|
BKID0001425
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240044908
|
|
Mrs. SUNANDA BALKRISHNA BODEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
VAIBHAVVADI
|
MH-05-004-031-002/141
(SADURE)
|
1805004000NRG24031120230043550
|
03/11/2023
|
Anandi Ganagaram Bodekar
|
1805004WL010371
|
Anandi Ganagaram Bodekar
|
00048
|
BKID0001425
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240044897
|
|
ANANDI GANGARAM BODEKAR
|
BANK OF INDIA(508505)
|
|
12
|
VAIBHAVVADI
|
MH-05-004-031-002/146
(SADURE)
|
1805004000NRG24031120230043551
|
03/11/2023
|
Ramesh L.Pawar
|
1805004WL010371
|
Ramesh L.Pawar
|
00048
|
BKID0001425
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240044900
|
|
RAMESH LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VAIBHAVVADI
|
MH-05-004-031-002/37
(SADURE)
|
1805004000NRG24031120230043555
|
03/11/2023
|
Rajshri Balkrushana Bodekar
|
1805004WL010371
|
Rajshri Balkrushana Bodekar
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044922
|
|
RAJASHRI BALKRISHNA BODEKAR
|
BANK OF INDIA(508505)
|
|
14
|
VAIBHAVVADI
|
MH-05-004-031-002/58
(SADURE)
|
1805004000NRG24031120230043556
|
03/11/2023
|
Sanjy Dhondu Gayakwad
|
1805004WL010371
|
Sanjy Dhondu Gayakwad
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044902
|
|
SANJAY DHONDU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAIBHAVVADI
|
MH-05-004-031-002/85
(SADURE)
|
1805004000NRG24031120230043558
|
03/11/2023
|
Prashuram Dange
|
1805004WL010371
|
Prashuram Dange
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044904
|
|
PARSHURAM NARAYAN DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VAIBHAVVADI
|
MH-05-004-031-002/88
(SADURE)
|
1805004000NRG24031120230043560
|
03/11/2023
|
Kalpana Keshav Raorane
|
1805004WL010371
|
Kalpana Keshav Raorane
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044898
|
|
RAORANE KALPANA KESHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
VAIBHAVVADI
|
MH-05-004-031-002/88
(SADURE)
|
1805004000NRG24031120230043559
|
03/11/2023
|
keshav anant raorane
|
1805004WL010371
|
keshav anant raorane
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044901
|
|
RAORANE KESHAV ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
VAIBHAVVADI
|
MH-05-004-031-002/93
(SADURE)
|
1805004000NRG24031120230043561
|
03/11/2023
|
Chnadrkant Balkrushana Satam
|
1805004WL010371
|
Chnadrkant Balkrushana Satam
|
00048
|
BKID0001425
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240044903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
VAIBHAVVADI
|
MH-05-004-033-001/21
(SANGULWADI)
|
1805004000NRG24031120230043574
|
03/11/2023
|
MANOHAR BAPU RAORANE
|
1805004WL010373
|
MANOHAR BAPU RAORANE
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044923
|
|
MANOHAR BAPU RAORANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
20
|
VAIBHAVVADI
|
MH-05-004-001-001/64
(ARULE)
|
1805004000NRG24031120230043543
|
03/11/2023
|
RAMESH AMBAJI BODEKAR
|
1805004WL010371
|
RAMESH AMBAJI BODEKAR
|
00051
|
MAHB0000092
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240044910
|
|
RAMESH AMBAJI BODEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
VAIBHAVVADI
|
MH-05-004-033-001/21
(SANGULWADI)
|
1805004000NRG24031120230043577
|
03/11/2023
|
PRAJAKTA SAMIR RAORANE
|
1805004WL010373
|
PRAJAKTA SAMIR RAORANE
|
00051
|
MAHB0001634
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044927
|
|
Mrs. PRAJAKTA SAMIR RAORANE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
VAIBHAVVADI
|
MH-05-004-033-001/21
(SANGULWADI)
|
1805004000NRG24031120230043576
|
03/11/2023
|
SAKSHI SANTOSH RAORANE
|
1805004WL010373
|
SAKSHI SANTOSH RAORANE
|
00051
|
MAHB0001634
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044926
|
|
Mrs. SAKSHI SANTOSH RAORANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
VAIBHAVVADI
|
MH-05-004-014-001/155
(GADMATH)
|
1805004000NRG24031120230043578
|
03/11/2023
|
SAWANT SADANAND RAGHUNATH
|
1805004WL010374
|
SAWANT SADANAND RAGHUNATH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240044894
|
|
SADANAND RAGHUNATH SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VAIBHAVVADI
|
MH-05-004-016-001/69
(NAVLE)
|
1805004000NRG24031120230043542
|
03/11/2023
|
RAORANE PANDURANG PARSHURAM
|
1805004WL010370
|
RAORANE PANDURANG PARSHURAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044887
|
|
RAORANE PANDURANG PARASHURAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
VAIBHAVVADI
|
MH-05-004-027-001/17
(MOUNDE)
|
1805004000NRG24031120230043585
|
03/11/2023
|
RATNAPRABHA KRISHNA MORE
|
1805004WL010378
|
RATNAPRABHA KRISHNA MORE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044884
|
|
MORE RATNAPRABHA KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
VAIBHAVVADI
|
MH-05-004-031-002/1
(SADURE)
|
1805004000NRG24031120230043544
|
03/11/2023
|
RAORANE ANUJKUMAR ANANT
|
1805004WL010371
|
RAORANE ANUJKUMAR ANANT
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240044886
|
|
RAORANE ANUJKUMAR ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
VAIBHAVVADI
|
MH-05-004-031-002/6
(SADURE)
|
1805004000NRG24031120230043557
|
03/11/2023
|
AABA VISHRAM DANGE
|
1805004WL010371
|
AABA VISHRAM DANGE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044925
|
|
AABA VISHRAM DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
28
|
VAIBHAVVADI
|
MH-05-004-016-001/120
(NAVLE)
|
1805004000NRG24031120230043533
|
03/11/2023
|
Santosh D Sawant
|
1805004WL010370
|
Santosh D Sawant
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044916
|
|
SAWANT SANTOSH DINKAR
|
SARASWAT BANK(652150)
|
|
29
|
VAIBHAVVADI
|
MH-05-004-016-001/122
(NAVLE)
|
1805004000NRG24031120230043536
|
03/11/2023
|
GITANJALY GUNVANT RAVRANE
|
1805004WL010370
|
GITANJALY GUNVANT RAVRANE
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044917
|
|
GITANJALI G RANE
|
GENERAL POST OFFICE(607245)
|
|
30
|
VAIBHAVVADI
|
MH-05-004-016-001/14
(NAVLE)
|
1805004000NRG24031120230043538
|
03/11/2023
|
Seema Kopde
|
1805004WL010370
|
Seema Kopde
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044915
|
|
MRS SIMA SURESH KHOPADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIBHAVVADI
|
MH-05-004-016-001/14
(NAVLE)
|
1805004000NRG24031120230043537
|
03/11/2023
|
SURESH RAMCHANDRA KHOPADE
|
1805004WL010370
|
SURESH RAMCHANDRA KHOPADE
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044919
|
|
SURESH RAMCHANDRA KHOPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VAIBHAVVADI
|
MH-05-004-016-001/15
(NAVLE)
|
1805004000NRG24031120230043539
|
03/11/2023
|
MAHESH ANANT RAMANE
|
1805004WL010370
|
MAHESH ANANT RAMANE
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044914
|
|
MR MAHESH ANANT RAMANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIBHAVVADI
|
MH-05-004-020-002/25
(NADHWADE)
|
1805004000NRG24031120230043587
|
03/11/2023
|
PANDURANG SHIVRAM KORLEKAR
|
1805004WL010379
|
PANDURANG SHIVRAM KORLEKAR
|
00415
|
SBIN0011157
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240044912
|
|
Mr. PANDURANG SHIVRAM KORLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
VAIBHAVVADI
|
MH-05-004-033-001/21
(SANGULWADI)
|
1805004000NRG24031120230043575
|
03/11/2023
|
SANTOSH MANOHAR RAORANE
|
1805004WL010373
|
SANTOSH MANOHAR RAORANE
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044913
|
|
MR SANTOSH MANOHAR RAORANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
35
|
VAIBHAVVADI
|
MH-05-004-027-001/20
(MOUNDE)
|
1805004000NRG24031120230043586
|
03/11/2023
|
VAISHALI VASUDEO MORE
|
1805004WL010378
|
VAISHALI VASUDEO MORE
|
00480
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044928
|
|
VAISHALI VASUDEO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
VAIBHAVVADI
|
MH-05-004-027-001/10
(MOUNDE)
|
1805004000NRG24031120230043584
|
03/11/2023
|
MANAJI RAJARAM MORE
|
1805004WL010378
|
MANAJI RAJARAM MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044911
|
|
MANAJI RAJARAM MORE
|
AXIS BANK(607153)
|
|
37
|
VAIBHAVVADI
|
MH-05-004-027-001/10
(MOUNDE)
|
1805004000NRG24031120230043583
|
03/11/2023
|
minakashi manaji more
|
1805004WL010378
|
minakashi manaji more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044918
|
|
MORE MINAKSHI MANAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
38
|
VAIBHAVVADI
|
MH-05-004-004-002/1
(EDGAON)
|
1805004000NRG24031120230043562
|
03/11/2023
|
ADULKAR LAXMIBAI KONDIBA
|
1805004WL010372
|
ADULKAR LAXMIBAI KONDIBA
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044888
|
|
ADULKAR LAXMIBAI KONDIBA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
39
|
VAIBHAVVADI
|
MH-05-004-009-001/33
(KOKISARE)
|
1805004000NRG24031120230043524
|
03/11/2023
|
RESHMA RAMESH NAVALE
|
1805004WL010369
|
RESHMA RAMESH NAVALE
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044885
|
|
RESHMA RAMESH NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VAIBHAVVADI
|
MH-05-004-009-001/335
(KOKISARE)
|
1805004000NRG24031120230043525
|
03/11/2023
|
AMBERKAR ANIL LAXMAN
|
1805004WL010369
|
AMBERKAR ANIL LAXMAN
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044893
|
|
AMBEKAR ANIL LAKSHMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
VAIBHAVVADI
|
MH-05-004-009-001/336
(KOKISARE)
|
1805004000NRG24031120230043526
|
03/11/2023
|
NAVALE DIPAK ATMARAM
|
1805004WL010369
|
NAVALE DIPAK ATMARAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044891
|
|
DIPAK ATMARAM NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VAIBHAVVADI
|
MH-05-004-009-001/337
(KOKISARE)
|
1805004000NRG24031120230043528
|
03/11/2023
|
KIRTIKUMAR MAHADEV AMBERKAR
|
1805004WL010369
|
KIRTIKUMAR MAHADEV AMBERKAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044889
|
|
KIRTIKUMAR MAHADEV AMBERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VAIBHAVVADI
|
MH-05-004-009-001/338
(KOKISARE)
|
1805004000NRG24031120230043531
|
03/11/2023
|
NAVALE GANESH TUKARAM
|
1805004WL010369
|
NAVALE GANESH TUKARAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044890
|
|
GANESH TUKARAM NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VAIBHAVVADI
|
MH-05-004-009-001/338
(KOKISARE)
|
1805004000NRG24031120230043530
|
03/11/2023
|
NAVALE TEJASVANI GANESH
|
1805004WL010369
|
NAVALE TEJASVANI GANESH
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044892
|
|
MRS TEJASWINI GANESH NAVALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIBHAVVADI
|
MH-05-004-016-001/122
(NAVLE)
|
1805004000NRG24031120230043535
|
03/11/2023
|
RANE GUNAWANT TUKARAM
|
1805004WL010370
|
RANE GUNAWANT TUKARAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240044924
|
|
MR GUNWANT TUKARAM RANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|