|
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
|
MALWAN
|
MH-05-002-051-002/162
(VARCHI_GURAMWADI)
|
1805002000NRG24130220240064661
|
13/02/2024
|
PRIYANKA PANDUANG BHOJANE
|
1805002WL015439
|
PRIYANKA PANDUANG BHOJANE
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
14/02/2024
|
|
0434546360
|
|
BHOJANE PRIYANKA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
MALWAN
|
MH-05-002-051-002/165
(VARCHI_GURAMWADI)
|
1805002000NRG24130220240064664
|
13/02/2024
|
GANESH TUKAARAM DAGARE
|
1805002WL015439
|
GANESH TUKAARAM DAGARE
|
00051
|
MAHB0000355
|
1092
|
1092
|
Rejected
|
14/02/2024
|
|
0434546358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MALWAN
|
MH-05-002-051-002/165
(VARCHI_GURAMWADI)
|
1805002000NRG24130220240064663
|
13/02/2024
|
TUKARAM NARAYAN DAGARE
|
1805002WL015439
|
TUKARAM NARAYAN DAGARE
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
14/02/2024
|
|
0434546359
|
|
DAGARE TUKARAM NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
MALWAN
|
MH-05-002-051-002/174
(VARCHI_GURAMWADI)
|
1805002000NRG24130220240064666
|
13/02/2024
|
AARYA AVDHOOT DAGARE
|
1805002WL015439
|
AARYA AVDHOOT DAGARE
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
14/02/2024
|
|
0434546357
|
|
Mrs. AARYA AVDHOOT DAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALWAN
|
MH-05-002-051-002/174
(VARCHI_GURAMWADI)
|
1805002000NRG24130220240064665
|
13/02/2024
|
Avadhoot Jaiprakash Dagre
|
1805002WL015439
|
Avadhoot Jaiprakash Dagre
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
14/02/2024
|
|
0434546366
|
|
DAGARE AVDHUT JAYPRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
MALWAN
|
MH-05-002-051-002/162
(VARCHI_GURAMWADI)
|
1805002000NRG24130220240064662
|
13/02/2024
|
GANESH PANDURANG BHOJANE
|
1805002WL015439
|
GANESH PANDURANG BHOJANE
|
00415
|
SBIN0012213
|
1092
|
1092
|
Processed
|
14/02/2024
|
|
0434546361
|
|
MASTER GANESH PANDURANG BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
MALWAN
|
MH-05-002-046-001/218
(RAMGAD)
|
1805002000NRG24130220240064655
|
13/02/2024
|
DILIP DATTARAM MITHBAVKAR
|
1805002WL015436
|
DILIP DATTARAM MITHBAVKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/02/2024
|
|
0434546367
|
|
DILIP DATTARAM MITHABAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALWAN
|
MH-05-002-046-001/218
(RAMGAD)
|
1805002000NRG24130220240064637
|
13/02/2024
|
PRADNYA DILIP MITHBAVKAR
|
1805002WL015425
|
PRADNYA DILIP MITHBAVKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434546362
|
|
PRADNYA DILIP MITHABAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALWAN
|
MH-05-002-046-001/87
(RAMGAD)
|
1805002000NRG24130220240064648
|
13/02/2024
|
RAJASHREE CHANDRASHEKAR GHADIGAONKAR
|
1805002WL015432
|
RAJASHREE CHANDRASHEKAR GHADIGAONKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434546369
|
|
RAJASHREE CHANDRASHEKHAR GHADIGAONK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALWAN
|
MH-05-002-046-001/89
(RAMGAD)
|
1805002000NRG24130220240064639
|
13/02/2024
|
GHADIGAVKAR CHANDRABHAGA CHANDRAKANT
|
1805002WL015427
|
GHADIGAVKAR CHANDRABHAGA CHANDRAKANT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434546371
|
|
CHANDRABHAGA CHANRAKANT GHADIGAONKR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALWAN
|
MH-05-002-046-001/89
(RAMGAD)
|
1805002000NRG24130220240064654
|
13/02/2024
|
SUJAY SURYAKANT GHADIGAONKAR
|
1805002WL015435
|
SUJAY SURYAKANT GHADIGAONKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434546364
|
|
SUJAY SURYAKANT GHADIGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MALWAN
|
MH-05-002-046-001/89
(RAMGAD)
|
1805002000NRG24130220240064652
|
13/02/2024
|
suryakant Chandrakant Ghadigaonkar
|
1805002WL015434
|
suryakant Chandrakant Ghadigaonkar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
14/02/2024
|
|
0434546365
|
|
SURYAKANT CHANDRAKANT GHADIGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MALWAN
|
MH-05-002-046-001/89
(RAMGAD)
|
1805002000NRG24130220240064653
|
13/02/2024
|
Suvarna Surykant ghadigaonkar
|
1805002WL015435
|
Suvarna Surykant ghadigaonkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434546363
|
|
SUVARNA SURYAKANT GHADIGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALWAN
|
MH-05-002-046-001/91
(RAMGAD)
|
1805002000NRG24130220240064651
|
13/02/2024
|
v.s.ghadigavkar
|
1805002WL015433
|
v.s.ghadigavkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434546370
|
|
VILAS SHRIDHAR GHADI
|
BANK OF BARODA(606985)
|
|
15
|
MALWAN
|
MH-05-002-046-001/91
(RAMGAD)
|
1805002000NRG24130220240064649
|
13/02/2024
|
VIJAY SHRIDHAR GHADIGAONKAR
|
1805002WL015433
|
VIJAY SHRIDHAR GHADIGAONKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434546372
|
|
VIJAY SHRIDHAR GHADIGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MALWAN
|
MH-05-002-046-001/91
(RAMGAD)
|
1805002000NRG24130220240064650
|
13/02/2024
|
VINAYA V GHADIGAONKAR
|
1805002WL015433
|
VINAYA V GHADIGAONKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/02/2024
|
|
0434546368
|
|
VINAYA VIJAY GHADIGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|