|
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-05-002-003-003/178
(ADAVALI)
|
1805002000NRG24060320240069858
|
06/03/2024
|
PRATIKSHA OMPRAKASH MASURKAR
|
1805002WL016637
|
PRATIKSHA OMPRAKASH MASURKAR
|
00051
|
MAHB0000710
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243226071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MALWAN
|
MH-05-002-021-002/19
(CHINDAR)
|
1805002000NRG24060320240069868
|
06/03/2024
|
K A Natekar
|
1805002WL016640
|
K A Natekar
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226074
|
|
Mrs. KUNDA ARVIND NATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALWAN
|
MH-05-002-021-002/19
(CHINDAR)
|
1805002000NRG24060320240069867
|
06/03/2024
|
N.B.NATEKAR
|
1805002WL016640
|
N.B.NATEKAR
|
00051
|
MAHB0000710
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243226073
|
|
Mr. NAMDEV BHADU NATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALWAN
|
MH-05-002-021-005/197
(CHINDAR)
|
1805002000NRG24060320240069870
|
06/03/2024
|
Vivek A Parab
|
1805002WL016640
|
Vivek A Parab
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226072
|
|
PARAB VIVEK ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
MALWAN
|
MH-05-002-021-008/128
(CHINDAR)
|
1805002000NRG24060320240069873
|
06/03/2024
|
s s gosan
|
1805002WL016642
|
s s gosan
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226075
|
|
Mrs. SHRADDHA SHANKAR GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALWAN
|
MH-05-002-021-008/128
(CHINDAR)
|
1805002000NRG24060320240069872
|
06/03/2024
|
Shankar V Gosavi
|
1805002WL016642
|
Shankar V Gosavi
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226069
|
|
Mr. SHANKAR VISHNU GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
MALWAN
|
MH-05-002-003-002/148
(ADAVALI)
|
1805002000NRG24060320240069863
|
06/03/2024
|
LAD SHUBHANGI SHRIDHAR
|
1805002WL016639
|
LAD SHUBHANGI SHRIDHAR
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243226078
|
|
LAD SHUBHANGI SHRIDAHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
MALWAN
|
MH-05-002-003-002/32
(ADAVALI)
|
1805002000NRG24060320240069861
|
06/03/2024
|
LAD YOGESH RAMESH
|
1805002WL016638
|
LAD YOGESH RAMESH
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243226081
|
|
Mr. YOGESH RAMESH LAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALWAN
|
MH-05-002-003-003/178
(ADAVALI)
|
1805002000NRG24060320240069857
|
06/03/2024
|
MASURKAR OMPRAKASH HARI
|
1805002WL016637
|
MASURKAR OMPRAKASH HARI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226068
|
|
MR OMPRAKASH HARI MASURKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALWAN
|
MH-05-002-003-003/77-D
(ADAVALI)
|
1805002000NRG24060320240069859
|
06/03/2024
|
JAYSHREE DIGMBAR SAWANT
|
1805002WL016637
|
JAYSHREE DIGMBAR SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243226076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MALWAN
|
MH-05-002-003-003/77-D
(ADAVALI)
|
1805002000NRG24060320240069860
|
06/03/2024
|
SANDIP DIGAMBAR SAWANT
|
1805002WL016637
|
SANDIP DIGAMBAR SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226077
|
|
SAWANT SANDEEP DIGAMBAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
MALWAN
|
MH-05-002-003-003/82-A
(ADAVALI)
|
1805002000NRG24060320240069856
|
06/03/2024
|
DIPAK VASUDEV ACHAREKAR
|
1805002WL016636
|
DIPAK VASUDEV ACHAREKAR
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243226067
|
|
Mr. DIPAK VASUDEV ACHAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MALWAN
|
MH-05-002-003-003/82-A
(ADAVALI)
|
1805002000NRG24060320240069855
|
06/03/2024
|
GANESH VASUDEV ACHAREKAR
|
1805002WL016636
|
GANESH VASUDEV ACHAREKAR
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243226066
|
|
ACHAREKAR GANESH VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
MALWAN
|
MH-05-002-003-004/1
(ADAVALI)
|
1805002000NRG24060320240069865
|
06/03/2024
|
PARADKAR SUBHASH ARJUN
|
1805002WL016639
|
PARADKAR SUBHASH ARJUN
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243226080
|
|
PARADKAR SUBHASH ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
MALWAN
|
MH-05-002-003-004/160
(ADAVALI)
|
1805002000NRG24060320240069866
|
06/03/2024
|
PARADKAR SAMIT MADHUKAR
|
1805002WL016639
|
PARADKAR SAMIT MADHUKAR
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243226079
|
|
SAMIT MADHUKAR PARADKAR
|
BANK OF INDIA(508505)
|
|
16
|
MALWAN
|
MH-05-002-003-004/164
(ADAVALI)
|
1805002000NRG24060320240069862
|
06/03/2024
|
PARADKAR SANCHITA SANJAY
|
1805002WL016638
|
PARADKAR SANCHITA SANJAY
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243226082
|
|
Mrs. SANCHITA SANJAY PARADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MALWAN
|
MH-05-002-021-005/181
(CHINDAR)
|
1805002000NRG24060320240069869
|
06/03/2024
|
SUNRENDRA SHANKAR PARAB
|
1805002WL016640
|
SUNRENDRA SHANKAR PARAB
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243226084
|
|
Mr. SURENDRA SHANKAR PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MALWAN
|
MH-05-002-049-001/286
(VADACHAPAT)
|
1805002000NRG24060320240069871
|
06/03/2024
|
PALAV GHANANIL YESHAVANT
|
1805002WL016641
|
PALAV GHANANIL YESHAVANT
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243226083
|
|
PALAV GHANANIL YESHAVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
19
|
MALWAN
|
MH-05-002-003-003/82-A
(ADAVALI)
|
1805002000NRG24060320240069864
|
06/03/2024
|
GOVIND VASUDEV ACHAREKAR
|
1805002WL016639
|
GOVIND VASUDEV ACHAREKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243226070
|
|
GOVIND VASUDEV ACHAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|