|
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-05-001-051-001/2124
(MANGAON)
|
1805001000NRG24130920230033493
|
13/09/2023
|
PRANAV VISHNU KANDARKAR
|
1805001WL007649
|
PRANAV VISHNU KANDARKAR
|
00045
|
BARB0DBMANG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230315042
|
|
PRANAV VISHNU KANDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-008-001/409
(KADAWAL)
|
1805001000NRG24130920230033489
|
13/09/2023
|
Laxmi Babu kolapate
|
1805001WL007648
|
Laxmi Babu kolapate
|
00051
|
MAHB0000763
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
A314230315041
|
|
Mrs. LAXMI BABU KOLAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-027-001/280
(TULSULI)
|
1805001000NRG24130920230033534
|
13/09/2023
|
WARANG MANASI MANOJ
|
1805001WL007664
|
WARANG MANASI MANOJ
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230315024
|
|
WARANG MANASI MANOJ
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
KUDAL
|
MH-05-001-027-001/282
(TULSULI)
|
1805001000NRG24130920230033535
|
13/09/2023
|
SAIL LAXMI BHIKAJI
|
1805001WL007664
|
SAIL LAXMI BHIKAJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230315017
|
|
SAIL LAXMI BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
KUDAL
|
MH-05-001-027-001/283
(TULSULI)
|
1805001000NRG24130920230033536
|
13/09/2023
|
SAIL SHAMASUNDAR VITTHAL
|
1805001WL007664
|
SAIL SHAMASUNDAR VITTHAL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230315021
|
|
SAIL SHAMASUNDAR VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
KUDAL
|
MH-05-001-027-001/291
(TULSULI)
|
1805001000NRG24130920230033588
|
13/09/2023
|
WARANG BABITA BABURAO
|
1805001WL007673
|
WARANG BABITA BABURAO
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230315023
|
|
WARANG BABITA BABURAO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
KUDAL
|
MH-05-001-027-001/291
(TULSULI)
|
1805001000NRG24130920230033589
|
13/09/2023
|
WARANG BABURAO DATTARAM
|
1805001WL007673
|
WARANG BABURAO DATTARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230315027
|
|
Mr. BABURAO DATTARAM WARANG
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KUDAL
|
MH-05-001-027-001/292
(TULSULI)
|
1805001000NRG24130920230033590
|
13/09/2023
|
WARANG AMOL DHAKU
|
1805001WL007673
|
WARANG AMOL DHAKU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230315019
|
|
Mr. WARANG AMOL DHAKU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KUDAL
|
MH-05-001-027-001/419
(TULSULI)
|
1805001000NRG24130920230033593
|
13/09/2023
|
MANJAREKAR RAVISHANKAR RAMCHANDRA
|
1805001WL007673
|
MANJAREKAR RAVISHANKAR RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230315014
|
|
MANJAREKAR RAVISHANKAR RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
KUDAL
|
MH-05-001-027-001/419
(TULSULI)
|
1805001000NRG24130920230033592
|
13/09/2023
|
MANJAREKAR SUHASINI RAMCHANDRA
|
1805001WL007673
|
MANJAREKAR SUHASINI RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230315022
|
|
SUHASINI RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
11
|
KUDAL
|
MH-05-001-027-001/592
(TULSULI)
|
1805001000NRG24130920230033594
|
13/09/2023
|
PARDHI SAHDEV BABI
|
1805001WL007673
|
PARDHI SAHDEV BABI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230315015
|
|
PARADHI SAHADEV BABI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
KUDAL
|
MH-05-001-027-001/592
(TULSULI)
|
1805001000NRG24130920230033595
|
13/09/2023
|
Sakshi Sahdev Paradhi
|
1805001WL007673
|
Sakshi Sahdev Paradhi
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230315028
|
|
PARADHI SAKSHI SAHDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
KUDAL
|
MH-05-001-027-001/6
(TULSULI)
|
1805001000NRG24130920230033596
|
13/09/2023
|
VINAYA VINOD WARANG
|
1805001WL007673
|
VINAYA VINOD WARANG
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230315016
|
|
VINAYA VINOD WARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUDAL
|
MH-05-001-027-001/665
(TULSULI)
|
1805001000NRG24130920230033598
|
13/09/2023
|
PAI PRIYA PURUSHOTTAM
|
1805001WL007673
|
PAI PRIYA PURUSHOTTAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230315029
|
|
PAI PRIYA PURUSHOTTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
KUDAL
|
MH-05-001-027-001/665
(TULSULI)
|
1805001000NRG24130920230033597
|
13/09/2023
|
PAI PURUSHOTTAM SURESH
|
1805001WL007673
|
PAI PURUSHOTTAM SURESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230315018
|
|
PAI PURUSHOTTAM SURESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
KUDAL
|
MH-05-001-027-001/691
(TULSULI)
|
1805001000NRG24130920230033599
|
13/09/2023
|
PAI SUBHODHA PURUSHOTTAM
|
1805001WL007673
|
PAI SUBHODHA PURUSHOTTAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230315020
|
|
PAI SUBHODH PURUSHOTTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
KUDAL
|
MH-05-001-027-001/691
(TULSULI)
|
1805001000NRG24130920230033600
|
13/09/2023
|
PAI SUMAN SUBHOD
|
1805001WL007673
|
PAI SUMAN SUBHOD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230315026
|
|
PAI SUMAN SUBHOD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
KUDAL
|
MH-05-001-039-001/101
(PANGRAD)
|
1805001000NRG24130920230033537
|
13/09/2023
|
MARGAJ PANDURANG GOVIND
|
1805001WL007665
|
MARGAJ PANDURANG GOVIND
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230315012
|
|
MARGAJ PANDURANG GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
KUDAL
|
MH-05-001-039-001/300
(PANGRAD)
|
1805001000NRG24130920230033538
|
13/09/2023
|
GAVATHE NANDITA NAVNATH
|
1805001WL007665
|
GAVATHE NANDITA NAVNATH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230315013
|
|
GAVATHE NANDITA NAVNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
KUDAL
|
MH-05-001-068-002/18
(GIRGAON-KUSGAON)
|
1805001000NRG24130920230033572
|
13/09/2023
|
MESTRI RAJAN ANKUSH
|
1805001WL007671
|
MESTRI RAJAN ANKUSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230315025
|
|
RAJAN ANKUSH MESTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUDAL
|
MH-05-001-068-002/279
(GIRGAON-KUSGAON)
|
1805001000NRG24130920230033574
|
13/09/2023
|
CHAVATEKAR SANDHYA SANTOSH
|
1805001WL007671
|
CHAVATEKAR SANDHYA SANTOSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230315031
|
|
CHAVATEKAR SANDHYA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
KUDAL
|
MH-05-001-068-002/279
(GIRGAON-KUSGAON)
|
1805001000NRG24130920230033573
|
13/09/2023
|
CHAVHATEKAR SANTOSH LAXMAN
|
1805001WL007671
|
CHAVHATEKAR SANTOSH LAXMAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230315033
|
|
CHAVATEKAR SANTOSH LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
KUDAL
|
MH-05-001-068-002/283
(GIRGAON-KUSGAON)
|
1805001000NRG24130920230033576
|
13/09/2023
|
MESTRI RAJASHRI RAJAN
|
1805001WL007671
|
MESTRI RAJASHRI RAJAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230315038
|
|
MESTRI RAJASHRI RAJAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
KUDAL
|
MH-05-001-068-002/301
(GIRGAON-KUSGAON)
|
1805001000NRG24130920230033577
|
13/09/2023
|
CHAVATEKAR SONU JAYRAM
|
1805001WL007671
|
CHAVATEKAR SONU JAYRAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230315032
|
|
SONU JAYRAM CHAVATEKAR
|
BANK OF INDIA(508505)
|
|
25
|
KUDAL
|
MH-05-001-068-002/306
(GIRGAON-KUSGAON)
|
1805001000NRG24130920230033578
|
13/09/2023
|
CHAVATEKAR SHIVARAM VIJAY
|
1805001WL007671
|
CHAVATEKAR SHIVARAM VIJAY
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230315040
|
|
SHIVARAM VIJAY CHAVATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUDAL
|
MH-05-001-068-002/409
(GIRGAON-KUSGAON)
|
1805001000NRG24130920230033579
|
13/09/2023
|
AAIR PRAKASH BHAGWAN
|
1805001WL007671
|
AAIR PRAKASH BHAGWAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230315035
|
|
PRAKASH BHAGWAN AAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUDAL
|
MH-05-001-068-002/409
(GIRGAON-KUSGAON)
|
1805001000NRG24130920230033580
|
13/09/2023
|
AAIR PRATIBHA PRAKASH
|
1805001WL007671
|
AAIR PRATIBHA PRAKASH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230315037
|
|
AAIR PRATIBHA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
KUDAL
|
MH-05-001-068-002/49
(GIRGAON-KUSGAON)
|
1805001000NRG24130920230033582
|
13/09/2023
|
AAIR SANJANA SANTOSH
|
1805001WL007671
|
AAIR SANJANA SANTOSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230315039
|
|
AEER SANJANA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
KUDAL
|
MH-05-001-068-002/49
(GIRGAON-KUSGAON)
|
1805001000NRG24130920230033581
|
13/09/2023
|
AAIR SANTOSH YASHWANT
|
1805001WL007671
|
AAIR SANTOSH YASHWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230315036
|
|
AEER SANTOSH YASHAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
KUDAL
|
MH-05-001-068-002/61
(GIRGAON-KUSGAON)
|
1805001000NRG24130920230033583
|
13/09/2023
|
CHAVATEKAR DIPAK BHASKAR
|
1805001WL007671
|
CHAVATEKAR DIPAK BHASKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230315034
|
|
CHAVATEKAR DEEPAK BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
KUDAL
|
MH-05-001-027-001/292
(TULSULI)
|
1805001000NRG24130920230033591
|
13/09/2023
|
WARANG ANKITA AMOL
|
1805001WL007673
|
WARANG ANKITA AMOL
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230315030
|
|
ANKITA AMOL WARANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50240
|
50240
|
|
|
|
|
|
|
|