|
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-05-004-003-002/11
(ARAVALI-BHOM)
|
1805004000NRG24200420230001350
|
20/04/2023
|
SAKHARAM MAHADEV JAMBHALE
|
1805004WL000288
|
SAKHARAM MAHADEV JAMBHALE
|
00048
|
BKID0001425
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099643
|
|
JAMBHALE SAKHARAM MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-035-002/178
(KHAMBALE)
|
1805004000NRG24200420230001371
|
20/04/2023
|
DEEPAK BABAN PAWAR
|
1805004WL000309
|
DEEPAK BABAN PAWAR
|
00048
|
BKID0001425
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099642
|
|
DEEPAK BABAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-035-002/185
(KHAMBALE)
|
1805004000NRG24200420230001373
|
20/04/2023
|
SHRIKRISHNA SITARAM PAWAR
|
1805004WL000311
|
SHRIKRISHNA SITARAM PAWAR
|
00048
|
BKID0001425
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099641
|
|
Mr. SHRIKRISHNA SITARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-035-002/195
(KHAMBALE)
|
1805004000NRG24200420230001376
|
20/04/2023
|
RAMCHANDRA GANPAT MALKAR
|
1805004WL000314
|
RAMCHANDRA GANPAT MALKAR
|
00048
|
BKID0001425
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099644
|
|
RAMCHANDRA GANPAT MALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
VAIBHAVVADI
|
MH-05-004-003-003/40
(ARAVALI-BHOM)
|
1805004000NRG24200420230001346
|
20/04/2023
|
SUNIL MAHADEV NAGAP
|
1805004WL000284
|
SUNIL MAHADEV NAGAP
|
00048
|
BKID0001452
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099645
|
|
SUNIL MAHADEO NAGAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
VAIBHAVVADI
|
MH-05-004-035-002/171
(KHAMBALE)
|
1805004000NRG24200420230001369
|
20/04/2023
|
PRAKASH SHANTARAM PAWAR
|
1805004WL000307
|
PRAKASH SHANTARAM PAWAR
|
00051
|
MAHB0001634
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099651
|
|
PAWAR PRAKASH SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
VAIBHAVVADI
|
MH-05-004-035-002/197
(KHAMBALE)
|
1805004000NRG24200420230001377
|
20/04/2023
|
SHUBHANGI SHIVAJI MALKAR
|
1805004WL000315
|
SHUBHANGI SHIVAJI MALKAR
|
00051
|
MAHB0001634
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099650
|
|
Mrs. SHUBHANGI SHIVAJI MALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
8
|
VAIBHAVVADI
|
MH-05-004-003-001/150
(ARAVALI-BHOM)
|
1805004000NRG24200420230001349
|
20/04/2023
|
JAMDAR VIKAS MAHADEV
|
1805004WL000287
|
JAMDAR VIKAS MAHADEV
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099640
|
|
JAMDAR VIKAS MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
VAIBHAVVADI
|
MH-05-004-003-001/176
(ARAVALI-BHOM)
|
1805004000NRG24200420230001347
|
20/04/2023
|
GURAV rAVINDRA JAYPRAKASH
|
1805004WL000285
|
GURAV rAVINDRA JAYPRAKASH
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099632
|
|
GURAV RAVINDRA JAYPRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
VAIBHAVVADI
|
MH-05-004-003-002/19
(ARAVALI-BHOM)
|
1805004000NRG24200420230001348
|
20/04/2023
|
SANDESH PANDURANG BONDRE
|
1805004WL000286
|
SANDESH PANDURANG BONDRE
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099625
|
|
BANDRE SANDESH PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
VAIBHAVVADI
|
MH-05-004-029-001/138
(BHUIBAWADA)
|
1805004000NRG24200420230001357
|
20/04/2023
|
MORE SHREYA SANDIP
|
1805004WL000295
|
MORE SHREYA SANDIP
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099626
|
|
SHREYA SANDIP MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
VAIBHAVVADI
|
MH-05-004-029-001/150
(BHUIBAWADA)
|
1805004000NRG24200420230001352
|
20/04/2023
|
RAJASHRI RAMESH MORE
|
1805004WL000290
|
RAJASHRI RAMESH MORE
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099631
|
|
RAJASHRI RAMESH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
VAIBHAVVADI
|
MH-05-004-029-001/155
(BHUIBAWADA)
|
1805004000NRG24200420230001359
|
20/04/2023
|
MORE SHITAL SADASHIV
|
1805004WL000297
|
MORE SHITAL SADASHIV
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099627
|
|
SHITAL SADASHIV MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
VAIBHAVVADI
|
MH-05-004-029-001/188
(BHUIBAWADA)
|
1805004000NRG24200420230001360
|
20/04/2023
|
MORE SHANTARAM DAULAT
|
1805004WL000298
|
MORE SHANTARAM DAULAT
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099629
|
|
MORE SHANTARAM DAULAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
VAIBHAVVADI
|
MH-05-004-029-001/192
(BHUIBAWADA)
|
1805004000NRG24200420230001364
|
20/04/2023
|
MORE PRAKASH SAKHARAM
|
1805004WL000302
|
MORE PRAKASH SAKHARAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099633
|
|
MR PRAKASH SAKHARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIBHAVVADI
|
MH-05-004-029-001/194
(BHUIBAWADA)
|
1805004000NRG24200420230001362
|
20/04/2023
|
MORE DHIRAJ SURESH
|
1805004WL000300
|
MORE DHIRAJ SURESH
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099634
|
|
DHIRAJ MORE
|
ICICI BANK LTD(508534)
|
|
17
|
VAIBHAVVADI
|
MH-05-004-029-001/27
(BHUIBAWADA)
|
1805004000NRG24200420230001354
|
20/04/2023
|
MORE ANANT RAMCHANDRA
|
1805004WL000292
|
MORE ANANT RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099628
|
|
MORE ANANT RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
VAIBHAVVADI
|
MH-05-004-029-001/44
(BHUIBAWADA)
|
1805004000NRG24200420230001358
|
20/04/2023
|
MORE SWAPNIL GANGARAM
|
1805004WL000296
|
MORE SWAPNIL GANGARAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099630
|
|
SWAPNIL GANGARAM MORE
|
BANK OF INDIA(508505)
|
|
19
|
VAIBHAVVADI
|
MH-05-004-029-001/45
(BHUIBAWADA)
|
1805004000NRG24200420230001351
|
20/04/2023
|
MORE RAVINDRA ATMARAM
|
1805004WL000289
|
MORE RAVINDRA ATMARAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099624
|
|
MORE RAVINDRA ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
VAIBHAVVADI
|
MH-05-004-029-001/68
(BHUIBAWADA)
|
1805004000NRG24200420230001356
|
20/04/2023
|
Sadanad Tatoji More
|
1805004WL000294
|
Sadanad Tatoji More
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099622
|
|
MORE SADANAND TATOJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
VAIBHAVVADI
|
MH-05-004-029-001/87
(BHUIBAWADA)
|
1805004000NRG24200420230001355
|
20/04/2023
|
PRABHU DASHARATH SHANTARAM
|
1805004WL000293
|
PRABHU DASHARATH SHANTARAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099623
|
|
DASHRATH SHANTARAM PRABHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
VAIBHAVVADI
|
MH-05-004-035-002/170
(KHAMBALE)
|
1805004000NRG24200420230001368
|
20/04/2023
|
PAWAR SANTOSH RAJARAM
|
1805004WL000306
|
PAWAR SANTOSH RAJARAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099639
|
|
PAWAR SANTOSH RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
VAIBHAVVADI
|
MH-05-004-035-002/176
(KHAMBALE)
|
1805004000NRG24200420230001370
|
20/04/2023
|
PAWAR MAHADEV RAOJI
|
1805004WL000308
|
PAWAR MAHADEV RAOJI
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099636
|
|
PAWAR MAHADEV RAOJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
VAIBHAVVADI
|
MH-05-004-035-002/179
(KHAMBALE)
|
1805004000NRG24200420230001372
|
20/04/2023
|
MALKAR SAKHARAM SADHASHIV
|
1805004WL000310
|
MALKAR SAKHARAM SADHASHIV
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099637
|
|
MALKAR SAKHARAM SADHASHIV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
VAIBHAVVADI
|
MH-05-004-035-002/187
(KHAMBALE)
|
1805004000NRG24200420230001374
|
20/04/2023
|
KARPE DATTARAM SHANKAR
|
1805004WL000312
|
KARPE DATTARAM SHANKAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099638
|
|
SHRI KARPE DATTARAM SHANKAR SMT KARPE AN
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIBHAVVADI
|
MH-05-004-035-002/191
(KHAMBALE)
|
1805004000NRG24200420230001375
|
20/04/2023
|
VAPILKAR SATYAWATI DATTARAM
|
1805004WL000313
|
VAPILKAR SATYAWATI DATTARAM
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099635
|
|
VAPILKAR SATYAWATI DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
27
|
VAIBHAVVADI
|
MH-05-004-029-001/97
(BHUIBAWADA)
|
1805004000NRG24200420230001363
|
20/04/2023
|
SADHANA SAHADEV KAMBALE
|
1805004WL000301
|
SADHANA SAHADEV KAMBALE
|
00415
|
SBIN0011157
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099648
|
|
KAMBALE SADHANA SAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
VAIBHAVVADI
|
MH-05-004-035-001/9
(KHAMBALE)
|
1805004000NRG24200420230001367
|
20/04/2023
|
ANANT SAKHARAM HINDALEKAR
|
1805004WL000305
|
ANANT SAKHARAM HINDALEKAR
|
00415
|
SBIN0011157
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099649
|
|
HINDHALEKAR ANANT SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
29
|
VAIBHAVVADI
|
MH-05-004-029-001/133
(BHUIBAWADA)
|
1805004000NRG24200420230001353
|
20/04/2023
|
VAMAN BABAJI MORE
|
1805004WL000291
|
VAMAN BABAJI MORE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099646
|
|
WAMAN BABAJI MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
VAIBHAVVADI
|
MH-05-004-029-001/186
(BHUIBAWADA)
|
1805004000NRG24200420230001361
|
20/04/2023
|
RAJASHRI SHRIKRUSHNA BILE
|
1805004WL000299
|
RAJASHRI SHRIKRUSHNA BILE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230099647
|
|
RAJASHRI SHRIKRISHNA BILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|