|
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-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24280320240078531
|
28/03/2024
|
POOJA SHIVAJI LAD
|
1805003WL018486
|
POOJA SHIVAJI LAD
|
00048
|
BKID0001492
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2304320227
|
|
POOJA SHIVAJI LAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
DEVGAD
|
MH-05-003-063-001/51
(PAVNAI)
|
1805003000NRG24280320240078525
|
28/03/2024
|
ADITYA ANIL DALAVI
|
1805003WL018486
|
ADITYA ANIL DALAVI
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
29/03/2024
|
|
2304320231
|
|
DALVI ADITYA ANIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
DEVGAD
|
MH-05-003-063-001/51
(PAVNAI)
|
1805003000NRG24280320240078524
|
28/03/2024
|
ANITA ANIL DALAVI
|
1805003WL018486
|
ANITA ANIL DALAVI
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
29/03/2024
|
|
2304320233
|
|
MRS ANITA ANIL DALAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVGAD
|
MH-05-003-063-001/51
(PAVNAI)
|
1805003000NRG24280320240078526
|
28/03/2024
|
PRAVIN ANANT DALAVI
|
1805003WL018486
|
PRAVIN ANANT DALAVI
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
29/03/2024
|
|
2304320232
|
|
DALVI PRAVIN ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24280320240078534
|
28/03/2024
|
JAYENDRA SHIVAJI LAD
|
1805003WL018487
|
JAYENDRA SHIVAJI LAD
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
29/03/2024
|
|
2304320229
|
|
LAD JAYENDRA SHIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24280320240078530
|
28/03/2024
|
SARITA SAKHARAM LAD
|
1805003WL018486
|
SARITA SAKHARAM LAD
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2304320236
|
|
LAD SARITA SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24280320240078532
|
28/03/2024
|
SATISH SAKHARAM LAD
|
1805003WL018487
|
SATISH SAKHARAM LAD
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
29/03/2024
|
|
2304320228
|
|
LAD SATISH SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24280320240078527
|
28/03/2024
|
SHIVAJI GOVIND LAD
|
1805003WL018486
|
SHIVAJI GOVIND LAD
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2304320237
|
|
LAD SHIVAJI GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24280320240078529
|
28/03/2024
|
SHOBHA SHIVAJI LAD
|
1805003WL018486
|
SHOBHA SHIVAJI LAD
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2304320235
|
|
LAD SHOBHA SHIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24280320240078528
|
28/03/2024
|
SUHAS SAKHARAM LAD
|
1805003WL018486
|
SUHAS SAKHARAM LAD
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2304320234
|
|
SUHAS SAKHARAM LAD
|
BANK OF INDIA(508505)
|
|
11
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24280320240078533
|
28/03/2024
|
TEJASVI SHIVAJI LAD
|
1805003WL018487
|
TEJASVI SHIVAJI LAD
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
29/03/2024
|
|
2304320230
|
|
LAD TEJASVI SHIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
DEVGAD
|
MH-05-003-063-001/80
(PAVNAI)
|
1805003000NRG24280320240078535
|
28/03/2024
|
JAYASHRI JAYWANT LAD
|
1805003WL018487
|
JAYASHRI JAYWANT LAD
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
29/03/2024
|
|
2304320238
|
|
LAD JAYASHREE JAYAVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
DEVGAD
|
MH-05-003-063-001/80
(PAVNAI)
|
1805003000NRG24280320240078537
|
28/03/2024
|
GAURI GOVIND LAD
|
1805003WL018487
|
GAURI GOVIND LAD
|
00415
|
SBIN0016535
|
546
|
546
|
Processed
|
29/03/2024
|
|
2304320226
|
|
MRS GAURI GOVIND LAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVGAD
|
MH-05-003-063-001/80
(PAVNAI)
|
1805003000NRG24280320240078536
|
28/03/2024
|
GOVIND JAYWANT LAD
|
1805003WL018487
|
GOVIND JAYWANT LAD
|
00415
|
SBIN0016535
|
546
|
546
|
Processed
|
29/03/2024
|
|
2304320240
|
|
Mr. GOVIND JAYWANT LAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DEVGAD
|
MH-05-003-063-001/80
(PAVNAI)
|
1805003000NRG24280320240078538
|
28/03/2024
|
PRADIP JAYWANT LAD
|
1805003WL018487
|
PRADIP JAYWANT LAD
|
00415
|
SBIN0016535
|
546
|
546
|
Processed
|
29/03/2024
|
|
2304320225
|
|
LAD PRADIP JAYWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
DEVGAD
|
MH-05-003-063-001/80
(PAVNAI)
|
1805003000NRG24280320240078539
|
28/03/2024
|
PRAGATI PRADIP LAD
|
1805003WL018487
|
PRAGATI PRADIP LAD
|
00415
|
SBIN0016535
|
546
|
546
|
Processed
|
29/03/2024
|
|
2304320224
|
|
MRS PRAGATI PRADIP LAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
17
|
DEVGAD
|
MH-05-003-046-001/105
(KUNKAVAN)
|
1805003000NRG24280320240078504
|
28/03/2024
|
MANGESH RAGHUNATH RANE
|
1805003WL018482
|
MANGESH RAGHUNATH RANE
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2304320223
|
|
RANE MANGESH RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
DEVGAD
|
MH-05-003-046-001/105
(KUNKAVAN)
|
1805003000NRG24280320240078505
|
28/03/2024
|
VIJAYA VIJAY RANE
|
1805003WL018482
|
VIJAYA VIJAY RANE
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2304320239
|
|
VIJAYA VIJAY RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|