|
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
|
KUDAL
|
MH-05-001-056-003/184
(WADOS)
|
1805001000NRG24091120230045961
|
09/11/2023
|
ANNAPURNA BUDHAJI NAIK
|
1805001WL010996
|
ANNAPURNA BUDHAJI NAIK
|
00048
|
BKID0001454
|
1667
|
1667
|
Processed
|
24/01/2024
|
|
A024240127222
|
|
ANNAPURNA BUDHAJI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
KUDAL
|
MH-05-001-056-003/207
(WADOS)
|
1805001000NRG24091120230045965
|
09/11/2023
|
SHILPA SHIVAJI LAD
|
1805001WL010996
|
SHILPA SHIVAJI LAD
|
00048
|
BKID0001454
|
1667
|
1667
|
Processed
|
24/01/2024
|
|
A024240127237
|
|
SHILPA SHIVAJI LAD
|
BANK OF INDIA(508505)
|
|
3
|
KUDAL
|
MH-05-001-056-003/209
(WADOS)
|
1805001000NRG24091120230045967
|
09/11/2023
|
MALI BABU DOIFODE
|
1805001WL010996
|
MALI BABU DOIFODE
|
00048
|
BKID0001454
|
1667
|
1667
|
Processed
|
24/01/2024
|
|
A024240127238
|
|
MALI BABU DOIFODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5001
|
5001
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-005-001/426
(AMBRAD)
|
1805001000NRG24091120230045950
|
09/11/2023
|
KRUSHNA LADU MESTRY
|
1805001WL010995
|
KRUSHNA LADU MESTRY
|
00051
|
MAHB0001397
|
1389
|
1389
|
Processed
|
24/01/2024
|
|
A024240127221
|
|
Mr. KRUSHNA LADU MESTRY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
5
|
KUDAL
|
MH-05-001-005-001/169
(AMBRAD)
|
1805001000NRG24091120230045940
|
09/11/2023
|
SAWANT PRAKASH SADASHIV
|
1805001WL010995
|
SAWANT PRAKASH SADASHIV
|
00114
|
HDFC0CSINDC
|
1665
|
1665
|
Processed
|
24/01/2024
|
|
A024240127225
|
|
SAWANT PRAKASH SADHASHIV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
KUDAL
|
MH-05-001-005-001/191
(AMBRAD)
|
1805001000NRG24091120230045943
|
09/11/2023
|
DALAVI VIDYA DEVENDRA
|
1805001WL010995
|
DALAVI VIDYA DEVENDRA
|
00114
|
HDFC0CSINDC
|
1665
|
1665
|
Processed
|
24/01/2024
|
|
A024240127224
|
|
Mrs. VIDYA DEVENDRA DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KUDAL
|
MH-05-001-005-001/221
(AMBRAD)
|
1805001000NRG24091120230045946
|
09/11/2023
|
DALVI MAMATA MANGESH
|
1805001WL010995
|
DALVI MAMATA MANGESH
|
00114
|
HDFC0CSINDC
|
1665
|
1665
|
Processed
|
24/01/2024
|
|
A024240127223
|
|
Mrs. MAMATA MANGESH DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KUDAL
|
MH-05-001-005-001/372
(AMBRAD)
|
1805001000NRG24091120230045949
|
09/11/2023
|
DALVI MANGESH DIGAMBAR
|
1805001WL010995
|
DALVI MANGESH DIGAMBAR
|
00114
|
HDFC0CSINDC
|
1665
|
1665
|
Processed
|
24/01/2024
|
|
A024240127230
|
|
MANGESH DIGMABAR DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUDAL
|
MH-05-001-005-001/434
(AMBRAD)
|
1805001000NRG24091120230045951
|
09/11/2023
|
vitthal mahadev sawant
|
1805001WL010995
|
vitthal mahadev sawant
|
00114
|
HDFC0CSINDC
|
1389
|
1389
|
Processed
|
24/01/2024
|
|
A024240127226
|
|
SAWANT VITTHAL MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
KUDAL
|
MH-05-001-005-001/49
(AMBRAD)
|
1805001000NRG24091120230045954
|
09/11/2023
|
DEWALI SATYAWAN GANPAT
|
1805001WL010995
|
DEWALI SATYAWAN GANPAT
|
00114
|
HDFC0CSINDC
|
1389
|
1389
|
Processed
|
24/01/2024
|
|
A024240127232
|
|
SATYAVAN GANPAT DEVALI
|
BANK OF INDIA(508505)
|
|
11
|
KUDAL
|
MH-05-001-005-001/506
(AMBRAD)
|
1805001000NRG24091120230045955
|
09/11/2023
|
Sunil Sakharam Chavhan
|
1805001WL010995
|
Sunil Sakharam Chavhan
|
00114
|
HDFC0CSINDC
|
1389
|
1389
|
Processed
|
24/01/2024
|
|
A024240127229
|
|
SUNIL SAKHARAM CHAVAN
|
HDFC BANK LTD(607152)
|
|
12
|
KUDAL
|
MH-05-001-056-003/178
(WADOS)
|
1805001000NRG24091120230045959
|
09/11/2023
|
LAD RUKMINI SAHDEV
|
1805001WL010996
|
LAD RUKMINI SAHDEV
|
00114
|
HDFC0CSINDC
|
1667
|
1667
|
Processed
|
24/01/2024
|
|
A024240127235
|
|
LAD RUKMINI SAHDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
KUDAL
|
MH-05-001-056-003/178
(WADOS)
|
1805001000NRG24091120230045958
|
09/11/2023
|
LAD SAHDEV SHIVA
|
1805001WL010996
|
LAD SAHDEV SHIVA
|
00114
|
HDFC0CSINDC
|
1667
|
1667
|
Processed
|
24/01/2024
|
|
A024240127234
|
|
SAHADEV SHIVA LAD
|
BANK OF INDIA(508505)
|
|
14
|
KUDAL
|
MH-05-001-056-003/184
(WADOS)
|
1805001000NRG24091120230045960
|
09/11/2023
|
NAIK BUDHAJI VSHNU
|
1805001WL010996
|
NAIK BUDHAJI VSHNU
|
00114
|
HDFC0CSINDC
|
1667
|
1667
|
Processed
|
24/01/2024
|
|
A024240127241
|
|
BUDHAJI VISHNU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUDAL
|
MH-05-001-056-003/202
(WADOS)
|
1805001000NRG24091120230045962
|
09/11/2023
|
DALVI KRISHNA VISHNU
|
1805001WL010996
|
DALVI KRISHNA VISHNU
|
00114
|
HDFC0CSINDC
|
1667
|
1667
|
Processed
|
24/01/2024
|
|
A024240127227
|
|
KRISHNA VISHNU DALVI
|
BANK OF INDIA(508505)
|
|
16
|
KUDAL
|
MH-05-001-056-003/202
(WADOS)
|
1805001000NRG24091120230045963
|
09/11/2023
|
DALVI RADHABAI KRISHNA
|
1805001WL010996
|
DALVI RADHABAI KRISHNA
|
00114
|
HDFC0CSINDC
|
1667
|
1667
|
Processed
|
24/01/2024
|
|
A024240127239
|
|
DALVI RADHABAI KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19162
|
19162
|
|
|
|
|
|
|
|
|
17
|
KUDAL
|
MH-05-001-056-003/207
(WADOS)
|
1805001000NRG24091120230045964
|
09/11/2023
|
SHIVAJI SAHADEV LAD
|
1805001WL010996
|
SHIVAJI SAHADEV LAD
|
00415
|
SBIN0000476
|
1667
|
1667
|
Processed
|
24/01/2024
|
|
A024240127236
|
|
MR SHIVAJI SAHADEV LAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1667
|
1667
|
|
|
|
|
|
|
|
|
18
|
KUDAL
|
MH-05-001-005-001/189
(AMBRAD)
|
1805001000NRG24091120230045941
|
09/11/2023
|
Sanjana Sandip Teli
|
1805001WL010995
|
Sanjana Sandip Teli
|
00770
|
HDFC0CSINDC
|
1665
|
1665
|
Processed
|
24/01/2024
|
|
A024240127228
|
|
MRS SANJANA SANDIP TELI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUDAL
|
MH-05-001-005-001/528
(AMBRAD)
|
1805001000NRG24091120230045956
|
09/11/2023
|
Maruti Dhaku Chavan
|
1805001WL010995
|
Maruti Dhaku Chavan
|
00770
|
HDFC0CSINDC
|
1389
|
1389
|
Processed
|
24/01/2024
|
|
A024240127233
|
|
MR MARUTI DHAKU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUDAL
|
MH-05-001-005-001/701
(AMBRAD)
|
1805001000NRG24091120230045957
|
09/11/2023
|
Pandurang Kashiram Dalvi
|
1805001WL010995
|
Pandurang Kashiram Dalvi
|
00770
|
HDFC0CSINDC
|
1389
|
1389
|
Processed
|
24/01/2024
|
|
A024240127231
|
|
MR PANDURANG KASHIRAM DALVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUDAL
|
MH-05-001-056-003/209
(WADOS)
|
1805001000NRG24091120230045966
|
09/11/2023
|
DOIPHODE BABU SONU
|
1805001WL010996
|
DOIPHODE BABU SONU
|
00770
|
HDFC0CSINDC
|
1667
|
1667
|
Processed
|
24/01/2024
|
|
A024240127240
|
|
DOIPHODE BABU SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33329
|
33329
|
|
|
|
|
|
|
|