|
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
|
VAIBHAVVADI
|
MH-05-004-009-001/33
(KOKISARE)
|
1805004000NRG24240120240061254
|
24/01/2024
|
RAMESH SOMA NAVALE
|
1805004WL014664
|
RAMESH SOMA NAVALE
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762263
|
|
RAMESH SOMA NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-009-001/336
(KOKISARE)
|
1805004000NRG24240120240061258
|
24/01/2024
|
KOMAL DIPAK NAVALE
|
1805004WL014664
|
KOMAL DIPAK NAVALE
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762265
|
|
KOMAL DIPAK NAWALE
|
BANK OF INDIA(508505)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-009-001/339
(KOKISARE)
|
1805004000NRG24240120240061262
|
24/01/2024
|
KISHOR LAXMAN GURAV
|
1805004WL014664
|
KISHOR LAXMAN GURAV
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762264
|
|
KISHOR LAXMAN GURAV
|
BANK OF INDIA(508505)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-033-001/58
(SANGULWADI)
|
1805004000NRG24230120240060870
|
24/01/2024
|
VILAS RAMCHANDRA LAD
|
1805004WL014567
|
VILAS RAMCHANDRA LAD
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762256
|
|
VILAS RAMCHANDRA LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
VAIBHAVVADI
|
MH-05-004-012-001/192
(KURLI)
|
1805004000NRG24240120240061250
|
24/01/2024
|
PATIL JAYASHRI JANARDAN
|
1805004WL014662
|
PATIL JAYASHRI JANARDAN
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762273
|
|
JAYSHREE JANARDAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIBHAVVADI
|
MH-05-004-012-001/22
(KURLI)
|
1805004000NRG24240120240061251
|
24/01/2024
|
SUNITA KESHAV SUD
|
1805004WL014662
|
SUNITA KESHAV SUD
|
00051
|
MAHB0000069
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762259
|
|
SUD SUNITA KESHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
VAIBHAVVADI
|
MH-05-004-033-001/220
(SANGULWADI)
|
1805004000NRG24230120240060866
|
24/01/2024
|
VANITA CHANDRAKANT BHOWAD
|
1805004WL014567
|
VANITA CHANDRAKANT BHOWAD
|
00051
|
MAHB0001634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762270
|
|
VANITA CHANDRAKANT BHOVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VAIBHAVVADI
|
MH-05-004-033-001/222
(SANGULWADI)
|
1805004000NRG24230120240060868
|
24/01/2024
|
PRACHI PRAKASH RAORANE
|
1805004WL014567
|
PRACHI PRAKASH RAORANE
|
00051
|
MAHB0001634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762269
|
|
RAORANE PRACHI PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
VAIBHAVVADI
|
MH-05-004-033-001/223
(SANGULWADI)
|
1805004000NRG24230120240060869
|
24/01/2024
|
PRAVINA PRAMOD BHOVAD
|
1805004WL014567
|
PRAVINA PRAMOD BHOVAD
|
00051
|
MAHB0001634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762268
|
|
Mrs. PRAVINA PRAMOD BHOVAD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
VAIBHAVVADI
|
MH-05-004-033-001/97
(SANGULWADI)
|
1805004000NRG24230120240060871
|
24/01/2024
|
RAVINDRA HARISHCHANDRA BHOWAD
|
1805004WL014567
|
RAVINDRA HARISHCHANDRA BHOWAD
|
00051
|
MAHB0001634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762266
|
|
Mr. RAVINDRA HARISHCHANDRA BHOWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
VAIBHAVVADI
|
MH-05-004-033-001/98
(SANGULWADI)
|
1805004000NRG24230120240060872
|
24/01/2024
|
JAYSHREE JAYRAM RAUT
|
1805004WL014567
|
JAYSHREE JAYRAM RAUT
|
00051
|
MAHB0001634
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762267
|
|
Mrs. JAYASHRI JAYARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
VAIBHAVVADI
|
MH-05-004-024-001/245
(TITHAVALI)
|
1805004000NRG24240120240061267
|
24/01/2024
|
KUDALKAR JYOSANA BHASKAR
|
1805004WL014665
|
KUDALKAR JYOSANA BHASKAR
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762253
|
|
JYOTSNA BHASKAR KUDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VAIBHAVVADI
|
MH-05-004-024-001/245
(TITHAVALI)
|
1805004000NRG24240120240061264
|
24/01/2024
|
KUDALKAR MALTI MARUTI
|
1805004WL014665
|
KUDALKAR MALTI MARUTI
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762252
|
|
MALATI MARUTI KUDALKAR
|
BANK OF INDIA(508505)
|
|
14
|
VAIBHAVVADI
|
MH-05-004-024-001/245
(TITHAVALI)
|
1805004000NRG24240120240061263
|
24/01/2024
|
KUDALKAR MARUTI VISHNU
|
1805004WL014665
|
KUDALKAR MARUTI VISHNU
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762250
|
|
KUDALKAR MARUTI VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
VAIBHAVVADI
|
MH-05-004-024-001/245
(TITHAVALI)
|
1805004000NRG24240120240061266
|
24/01/2024
|
KUDALKAR RASHMI MARUTI
|
1805004WL014665
|
KUDALKAR RASHMI MARUTI
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762258
|
|
MISS RASHMI MARUTI KUDALKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIBHAVVADI
|
MH-05-004-024-001/245
(TITHAVALI)
|
1805004000NRG24240120240061265
|
24/01/2024
|
KUDALKAR SHUBHANGI MARUTI
|
1805004WL014665
|
KUDALKAR SHUBHANGI MARUTI
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762254
|
|
SHUBHANGI MARUTI KUDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VAIBHAVVADI
|
MH-05-004-024-001/246
(TITHAVALI)
|
1805004000NRG24240120240061268
|
24/01/2024
|
KOKATE RAJANI RAVINDRA
|
1805004WL014665
|
KOKATE RAJANI RAVINDRA
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762251
|
|
KOKATE RAJANI RAVINDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
VAIBHAVVADI
|
MH-05-004-024-001/247
(TITHAVALI)
|
1805004000NRG24240120240061270
|
24/01/2024
|
HARYAN SAVITA SHRIDHAR
|
1805004WL014665
|
HARYAN SAVITA SHRIDHAR
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762272
|
|
HARYAN SAVITA SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
VAIBHAVVADI
|
MH-05-004-024-001/247
(TITHAVALI)
|
1805004000NRG24240120240061269
|
24/01/2024
|
HARYAN SHRIDHAR VITHOBA
|
1805004WL014665
|
HARYAN SHRIDHAR VITHOBA
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762247
|
|
HARYAN SHRIDHAR VITHOBA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
VAIBHAVVADI
|
MH-05-004-024-001/249
(TITHAVALI)
|
1805004000NRG24240120240061271
|
24/01/2024
|
KUDALKAR RAMCHANDRA SAKHARAM
|
1805004WL014665
|
KUDALKAR RAMCHANDRA SAKHARAM
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762249
|
|
KUDALKAR RAMCHANDRA SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
VAIBHAVVADI
|
MH-05-004-024-001/250
(TITHAVALI)
|
1805004000NRG24240120240061272
|
24/01/2024
|
KUDALKAR ROHIN RAMCHANDRA
|
1805004WL014665
|
KUDALKAR ROHIN RAMCHANDRA
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762248
|
|
KUDALKAR ROHIN RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
VAIBHAVVADI
|
MH-05-004-024-001/250
(TITHAVALI)
|
1805004000NRG24240120240061273
|
24/01/2024
|
KUDALKAR RUTUJA ROHIN
|
1805004WL014665
|
KUDALKAR RUTUJA ROHIN
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762257
|
|
KUDALKAR RUTUJA ROHIN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
VAIBHAVVADI
|
MH-05-004-024-001/250
(TITHAVALI)
|
1805004000NRG24240120240061274
|
24/01/2024
|
KUDALKAR SUGANDHA GANESH
|
1805004WL014665
|
KUDALKAR SUGANDHA GANESH
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762255
|
|
KUDALKAR SUGANDHA GANESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
VAIBHAVVADI
|
MH-05-004-024-001/252
(TITHAVALI)
|
1805004000NRG24240120240061275
|
24/01/2024
|
KUDALKAR DIPAK AATMARAM
|
1805004WL014665
|
KUDALKAR DIPAK AATMARAM
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240762271
|
|
KUDALKAR DIPAK AATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
25
|
VAIBHAVVADI
|
MH-05-004-012-001/192
(KURLI)
|
1805004000NRG24240120240061249
|
24/01/2024
|
PATIL JANARDAN MAHADEV
|
1805004WL014662
|
PATIL JANARDAN MAHADEV
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762262
|
|
JANARDAN MAHADEV PATIL
|
UNION BANK OF INDIA(508500)
|
|
26
|
VAIBHAVVADI
|
MH-05-004-012-001/71
(KURLI)
|
1805004000NRG24240120240061252
|
24/01/2024
|
SANTOSH LADOBA RANE
|
1805004WL014663
|
SANTOSH LADOBA RANE
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762260
|
|
SANTOSH LADOBA RANE
|
UNION BANK OF INDIA(508500)
|
|
27
|
VAIBHAVVADI
|
MH-05-004-012-001/71
(KURLI)
|
1805004000NRG24240120240061253
|
24/01/2024
|
SNEHA SANTOSH RANE
|
1805004WL014663
|
SNEHA SANTOSH RANE
|
00468
|
UBIN0563994
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762261
|
|
RANE SNEHA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
VAIBHAVVADI
|
MH-05-004-009-001/335
(KOKISARE)
|
1805004000NRG24240120240061256
|
24/01/2024
|
AMBERKAR ANIL LAXMAN
|
1805004WL014664
|
AMBERKAR ANIL LAXMAN
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762246
|
|
AMBEKAR ANIL LAKSHMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
VAIBHAVVADI
|
MH-05-004-009-001/337
(KOKISARE)
|
1805004000NRG24240120240061259
|
24/01/2024
|
KIRTIKUMAR MAHADEV AMBERKAR
|
1805004WL014664
|
KIRTIKUMAR MAHADEV AMBERKAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762242
|
|
KIRTIKUMAR MAHADEV AMBERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VAIBHAVVADI
|
MH-05-004-009-001/338
(KOKISARE)
|
1805004000NRG24240120240061260
|
24/01/2024
|
NAVALE TEJASVANI GANESH
|
1805004WL014664
|
NAVALE TEJASVANI GANESH
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762245
|
|
MRS TEJASWINI GANESH NAVALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIBHAVVADI
|
MH-05-004-033-001/206
(SANGULWADI)
|
1805004000NRG24230120240060864
|
24/01/2024
|
BHOVAD MAMTA MAHENDRA
|
1805004WL014567
|
BHOVAD MAMTA MAHENDRA
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762243
|
|
MRS MAMTA MAHENDRA BHOVAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIBHAVVADI
|
MH-05-004-033-001/206
(SANGULWADI)
|
1805004000NRG24230120240060863
|
24/01/2024
|
BHOWAD MAHENDRA MARUTI
|
1805004WL014567
|
BHOWAD MAHENDRA MARUTI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762241
|
|
MRS MAMTA MAHENDRA BHOVAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIBHAVVADI
|
MH-05-004-033-001/220
(SANGULWADI)
|
1805004000NRG24230120240060865
|
24/01/2024
|
BHOVAD CHANDRAKANT KESHAV
|
1805004WL014567
|
BHOVAD CHANDRAKANT KESHAV
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762240
|
|
BHOVAD CHANDRAKANT KESHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
VAIBHAVVADI
|
MH-05-004-033-001/221
(SANGULWADI)
|
1805004000NRG24230120240060867
|
24/01/2024
|
RAUT GANESH JAYRAM
|
1805004WL014567
|
RAUT GANESH JAYRAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240762244
|
|
RAUT GANESH JAYARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52143
|
52143
|
|
|
|
|
|
|
|