|
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-05-002-030-001/109
(DHAMAPUR)
|
1805002000NRG24241120230048066
|
24/11/2023
|
Pradnya Pradip Martal
|
1805002WL011513
|
Pradnya Pradip Martal
|
00078
|
CNRB0015376
|
1614
|
1614
|
Processed
|
30/01/2024
|
|
A029240012139
|
|
PRADNYA PRADIP MARTAL
|
CANARA BANK(508532)
|
|
2
|
MALWAN
|
MH-05-002-030-001/125
(DHAMAPUR)
|
1805002000NRG24241120230048070
|
24/11/2023
|
Pradip Vishnu Martal
|
1805002WL011513
|
Pradip Vishnu Martal
|
00078
|
CNRB0015376
|
1614
|
1614
|
Processed
|
30/01/2024
|
|
A029240012126
|
|
PRADIP VISHNU MARTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALWAN
|
MH-05-002-030-001/128
(DHAMAPUR)
|
1805002000NRG24241120230048071
|
24/11/2023
|
Walawalkar Sunil Ragho
|
1805002WL011513
|
Walawalkar Sunil Ragho
|
00078
|
CNRB0015376
|
1614
|
1614
|
Processed
|
30/01/2024
|
|
A029240012122
|
|
MR SUNIL RAGHO WALAWALKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALWAN
|
MH-05-002-030-001/213
(DHAMAPUR)
|
1805002000NRG24241120230048072
|
24/11/2023
|
GURUDAS DASHARATH DHAMAPURKAR
|
1805002WL011513
|
GURUDAS DASHARATH DHAMAPURKAR
|
00078
|
CNRB0015376
|
1614
|
1614
|
Processed
|
30/01/2024
|
|
A029240012123
|
|
DHAMAPURKAR GURUDAS DASHRATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
MALWAN
|
MH-05-002-030-001/256
(DHAMAPUR)
|
1805002000NRG24241120230048073
|
24/11/2023
|
Prajakta Kishor Dabholkar
|
1805002WL011513
|
Prajakta Kishor Dabholkar
|
00078
|
CNRB0015376
|
1614
|
1614
|
Processed
|
30/01/2024
|
|
A029240012121
|
|
PRAJAKTA KISHOR DABHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALWAN
|
MH-05-002-030-001/26
(DHAMAPUR)
|
1805002000NRG24241120230048074
|
24/11/2023
|
RAMCHANDRA DATTARAM DHAMAPURKAR
|
1805002WL011513
|
RAMCHANDRA DATTARAM DHAMAPURKAR
|
00078
|
CNRB0015376
|
1614
|
1614
|
Processed
|
30/01/2024
|
|
A029240012124
|
|
DHAMAPURKAR RAMCHAND
|
CANARA BANK(508532)
|
|
7
|
MALWAN
|
MH-05-002-030-001/48
(DHAMAPUR)
|
1805002000NRG24241120230048075
|
24/11/2023
|
AMIT ATMARAM DHAMAPURKAR
|
1805002WL011513
|
AMIT ATMARAM DHAMAPURKAR
|
00078
|
CNRB0015376
|
1614
|
1614
|
Processed
|
30/01/2024
|
|
A029240012125
|
|
AMIT ATMARAM DHAMAPURKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11298
|
11298
|
|
|
|
|
|
|
|
|
8
|
MALWAN
|
MH-05-002-022-001/200
(CHOWKE)
|
1805002000NRG24241120230048047
|
24/11/2023
|
GAWADE AMOL HARISHCHANDRA
|
1805002WL011507
|
GAWADE AMOL HARISHCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012130
|
|
AMOL HARISHCHANDRA GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALWAN
|
MH-05-002-022-001/200
(CHOWKE)
|
1805002000NRG24241120230048045
|
24/11/2023
|
GAWADE SANTOSH HARISHCHANDRA
|
1805002WL011507
|
GAWADE SANTOSH HARISHCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012133
|
|
SANTOSH HARISHCHANDRA GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALWAN
|
MH-05-002-022-001/200
(CHOWKE)
|
1805002000NRG24241120230048046
|
24/11/2023
|
GAWADE VIRESH HARISHCHANDRA
|
1805002WL011507
|
GAWADE VIRESH HARISHCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012131
|
|
VIRESH HARISHCHANDRA GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MALWAN
|
MH-05-002-022-001/205
(CHOWKE)
|
1805002000NRG24241120230048039
|
24/11/2023
|
GAWADE MANALI BIJENDRA
|
1805002WL011506
|
GAWADE MANALI BIJENDRA
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240012135
|
|
GAWADE MANALI BIJENDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
MALWAN
|
MH-05-002-022-001/206
(CHOWKE)
|
1805002000NRG24241120230048040
|
24/11/2023
|
GAWADE DATATRAY GANPAT
|
1805002WL011506
|
GAWADE DATATRAY GANPAT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012136
|
|
Mr. DATTATRAY GANPAT GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MALWAN
|
MH-05-002-022-001/206
(CHOWKE)
|
1805002000NRG24241120230048041
|
24/11/2023
|
GAWADE RASIKA DATTATRAY
|
1805002WL011506
|
GAWADE RASIKA DATTATRAY
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012134
|
|
GAWADE RASIKA DATTATRAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
MALWAN
|
MH-05-002-022-001/207
(CHOWKE)
|
1805002000NRG24241120230048043
|
24/11/2023
|
GAWADE NAMITA NITIN
|
1805002WL011506
|
GAWADE NAMITA NITIN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012132
|
|
GAWADE NAMITA NITIN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
MALWAN
|
MH-05-002-022-001/207
(CHOWKE)
|
1805002000NRG24241120230048042
|
24/11/2023
|
GAWADE NITIN GANPAT
|
1805002WL011506
|
GAWADE NITIN GANPAT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012137
|
|
GAWADE NITIN GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
MALWAN
|
MH-05-002-022-001/25
(CHOWKE)
|
1805002000NRG24241120230048048
|
24/11/2023
|
GAWADE SAKHARAM BHAGAVAN
|
1805002WL011507
|
GAWADE SAKHARAM BHAGAVAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012117
|
|
SAKHARAM BHAGWAN GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MALWAN
|
MH-05-002-041-001/250
(MASADE-CHUNAWARE)
|
1805002000NRG24241120230048049
|
24/11/2023
|
shivram madhukar wadkar
|
1805002WL011508
|
shivram madhukar wadkar
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012140
|
|
WADKAR SHIVRAM MADHUKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
MALWAN
|
MH-05-002-041-001/307
(MASADE-CHUNAWARE)
|
1805002000NRG24241120230048050
|
24/11/2023
|
PATKAR NAGESH PANDURANG
|
1805002WL011508
|
PATKAR NAGESH PANDURANG
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012115
|
|
NAGESH PANDURANG PATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALWAN
|
MH-05-002-041-002/199
(MASADE-CHUNAWARE)
|
1805002000NRG24241120230048134
|
24/11/2023
|
PARAB MAHADEV GOVIND
|
1805002WL011529
|
PARAB MAHADEV GOVIND
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012141
|
|
PARAB MAHADEV GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
MALWAN
|
MH-05-002-041-002/199
(MASADE-CHUNAWARE)
|
1805002000NRG24241120230048133
|
24/11/2023
|
PARAB SITABAI GOVIND
|
1805002WL011529
|
PARAB SITABAI GOVIND
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012142
|
|
PARAB SITABAI GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
MALWAN
|
MH-05-002-041-002/340
(MASADE-CHUNAWARE)
|
1805002000NRG24241120230048135
|
24/11/2023
|
PARAB JYOTI DIPAK
|
1805002WL011529
|
PARAB JYOTI DIPAK
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012138
|
|
JYOTI DIPAK PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MALWAN
|
MH-05-002-058-001/119
(SHIRVADEV)
|
1805002000NRG24241120230048053
|
24/11/2023
|
GAONKAR KAILAS SHRIDHAR
|
1805002WL011509
|
GAONKAR KAILAS SHRIDHAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012129
|
|
KAILAS SHRIDHAR GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MALWAN
|
MH-05-002-058-001/173
(SHIRVADEV)
|
1805002000NRG24241120230048057
|
24/11/2023
|
GAONKAR NIKITA NITIN
|
1805002WL011510
|
GAONKAR NIKITA NITIN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012128
|
|
GAONKAR NIKITA NITIN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
MALWAN
|
MH-05-002-058-001/173
(SHIRVADEV)
|
1805002000NRG24241120230048056
|
24/11/2023
|
GAONKAR NITIN TUKARAM
|
1805002WL011510
|
GAONKAR NITIN TUKARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012127
|
|
GAONKAR NITIN TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
MALWAN
|
MH-05-002-058-001/703
(SHIRVADEV)
|
1805002000NRG24241120230048132
|
24/11/2023
|
GAONKAR RAMESH SADASHIV
|
1805002WL011528
|
GAONKAR RAMESH SADASHIV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012118
|
|
GAONKAR RAMESH SADASHIV
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
26
|
MALWAN
|
MH-05-002-058-001/703
(SHIRVADEV)
|
1805002000NRG24241120230048131
|
24/11/2023
|
GAONKAR RESHMA RAMESH
|
1805002WL011528
|
GAONKAR RESHMA RAMESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012119
|
|
RESHMA RAMESH GAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MALWAN
|
MH-05-002-058-001/729
(SHIRVADEV)
|
1805002000NRG24241120230048054
|
24/11/2023
|
MR GAONKAR SHRIPAD DHONDIRAM
|
1805002WL011509
|
MR GAONKAR SHRIPAD DHONDIRAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240012120
|
|
SHRIPAD D GAONKAR
|
HDFC BANK LTD(607152)
|
|
28
|
MALWAN
|
MH-05-002-041-001/367
(MASADE-CHUNAWARE)
|
1805002000NRG24241120230048051
|
24/11/2023
|
VEGURLEKAR PRAKASH JAGANATH
|
1805002WL011508
|
VEGURLEKAR PRAKASH JAGANATH
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012114
|
|
VEGURLEKAR PRAKASH JAGANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
MALWAN
|
MH-05-002-041-001/367
(MASADE-CHUNAWARE)
|
1805002000NRG24241120230048052
|
24/11/2023
|
VEGURLEKAR PRANALI PRAKASH
|
1805002WL011508
|
VEGURLEKAR PRANALI PRAKASH
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240012116
|
|
PRANALI PRAKASH VENGURLEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44604
|
44604
|
|
|
|
|
|
|
|