|
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-05-001-045-001/732
(BAV)
|
1805001000NRG24230620230018972
|
23/06/2023
|
KUBAL SUSHANT SADANAND
|
1805001WL003958
|
KUBAL SUSHANT SADANAND
|
00045
|
BARB0DBKUDA
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
A178230298297
|
|
SUSHANT SADANAND KUBAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-041-005/106
(PINGULI)
|
1805001000NRG24230620230018980
|
23/06/2023
|
Amol Deu Dhuri
|
1805001WL003960
|
Amol Deu Dhuri
|
00048
|
BKID0001408
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230298286
|
|
AMOL DEVU DHURI
|
BANK OF INDIA(508505)
|
|
3
|
KUDAL
|
MH-05-001-041-005/1311102
(PINGULI)
|
1805001000NRG24230620230018991
|
23/06/2023
|
SANDEEP NARAYAN WARANG
|
1805001WL003960
|
SANDEEP NARAYAN WARANG
|
00048
|
BKID0001408
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230298285
|
|
SANDEEP NARAYAN WARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUDAL
|
MH-05-001-041-005/1311295
(PINGULI)
|
1805001000NRG24230620230018999
|
23/06/2023
|
JAYVANT VISHRAM WARANG
|
1805001WL003960
|
JAYVANT VISHRAM WARANG
|
00048
|
BKID0001408
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230298284
|
|
JAYVANT VISHRAM WARANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
KUDAL
|
MH-05-001-041-005/1310986
(PINGULI)
|
1805001000NRG24230620230018987
|
23/06/2023
|
PARIMAL SANDEEP DHURI
|
1805001WL003960
|
PARIMAL SANDEEP DHURI
|
00048
|
BKID0001471
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230298291
|
|
PARIMAL SANDEEP DHURI
|
BANK OF INDIA(508505)
|
|
6
|
KUDAL
|
MH-05-001-041-005/1310986
(PINGULI)
|
1805001000NRG24230620230018986
|
23/06/2023
|
SAMPADA SANDIP DHURI
|
1805001WL003960
|
SAMPADA SANDIP DHURI
|
00048
|
BKID0001471
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230298290
|
|
SAMPADA SANDIP DHURI
|
BANK OF INDIA(508505)
|
|
7
|
KUDAL
|
MH-05-001-041-005/1311072
(PINGULI)
|
1805001000NRG24230620230018990
|
23/06/2023
|
SAIJA SAKHARAM WADKAR
|
1805001WL003960
|
SAIJA SAKHARAM WADKAR
|
00048
|
BKID0001471
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230298287
|
|
SAIJA SAKHARAM WADKAR
|
BANK OF INDIA(508505)
|
|
8
|
KUDAL
|
MH-05-001-041-005/1311299
(PINGULI)
|
1805001000NRG24230620230019001
|
23/06/2023
|
SHRADDHA KESHAV SALUNKE
|
1805001WL003960
|
SHRADDHA KESHAV SALUNKE
|
00048
|
BKID0001471
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230298289
|
|
MS SHRADDHA KESHAV SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUDAL
|
MH-05-001-045-001/535
(BAV)
|
1805001000NRG24230620230018967
|
23/06/2023
|
TEJAL SHARAD PATAKAR
|
1805001WL003958
|
TEJAL SHARAD PATAKAR
|
00048
|
BKID0001471
|
825
|
825
|
Processed
|
28/06/2023
|
|
A178230298288
|
|
Miss. TEJAL SHARAD PATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUDAL
|
MH-05-001-045-001/732
(BAV)
|
1805001000NRG24230620230018973
|
23/06/2023
|
SWARALI SUSHANT KUBAL
|
1805001WL003958
|
SWARALI SUSHANT KUBAL
|
00048
|
BKID0001471
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
A178230298292
|
|
SWARALI SUSHANT KUBAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7979
|
7979
|
|
|
|
|
|
|
|
|
11
|
KUDAL
|
MH-05-001-041-005/1311048
(PINGULI)
|
1805001000NRG24230620230018988
|
23/06/2023
|
DHURI SANDESH LAXMAN
|
1805001WL003960
|
DHURI SANDESH LAXMAN
|
00051
|
MAHB0000070
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230298295
|
|
Mr. DHURI SANDESH LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KUDAL
|
MH-05-001-041-005/1311288
(PINGULI)
|
1805001000NRG24230620230018993
|
23/06/2023
|
PRAKASH SADANAND SHIRODKAR
|
1805001WL003960
|
PRAKASH SADANAND SHIRODKAR
|
00051
|
MAHB0000070
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230298296
|
|
SHIRODKAR PRAKASH SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
KUDAL
|
MH-05-001-041-005/1311288
(PINGULI)
|
1805001000NRG24230620230018994
|
23/06/2023
|
PRIYANKA PRAKASH SHIRODKAR
|
1805001WL003960
|
PRIYANKA PRAKASH SHIRODKAR
|
00051
|
MAHB0000070
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230298306
|
|
Mrs. PRIYANKA PRAKASH SHIRODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KUDAL
|
MH-05-001-041-005/1311293
(PINGULI)
|
1805001000NRG24230620230018997
|
23/06/2023
|
DHURI SUDHAKAR VIDUR
|
1805001WL003960
|
DHURI SUDHAKAR VIDUR
|
00051
|
MAHB0000070
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230298294
|
|
Mr. SUDHAKAR VIDUR DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KUDAL
|
MH-05-001-045-001/345
(BAV)
|
1805001000NRG24230620230018966
|
23/06/2023
|
SAVITA SADANAND KUBAL
|
1805001WL003958
|
SAVITA SADANAND KUBAL
|
00051
|
MAHB0000070
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
A178230298293
|
|
Mrs. KUBAL SAVITA SADANAND
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KUDAL
|
MH-05-001-045-001/696
(BAV)
|
1805001000NRG24230620230018971
|
23/06/2023
|
MANISHA MAHESH KUBAL
|
1805001WL003958
|
MANISHA MAHESH KUBAL
|
00051
|
MAHB0000070
|
825
|
825
|
Processed
|
28/06/2023
|
|
A178230298307
|
|
MANISHA MAHESH KUBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7429
|
7429
|
|
|
|
|
|
|
|
|
17
|
KUDAL
|
MH-05-001-045-001/695
(BAV)
|
1805001000NRG24230620230018969
|
23/06/2023
|
AKSHAY DATTARAM KUBAL
|
1805001WL003958
|
AKSHAY DATTARAM KUBAL
|
00089
|
CBIN0284595
|
825
|
825
|
Processed
|
28/06/2023
|
|
A178230298304
|
|
Akshay Dattaram Kubal
|
BANK OF BARODA(606985)
|
|
18
|
KUDAL
|
MH-05-001-045-001/696
(BAV)
|
1805001000NRG24230620230018970
|
23/06/2023
|
MAHESH LAXMAN KUBAL
|
1805001WL003958
|
MAHESH LAXMAN KUBAL
|
00089
|
CBIN0284595
|
825
|
825
|
Processed
|
28/06/2023
|
|
A178230298305
|
|
MR MAHESH LAXMAN KUBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
19
|
KUDAL
|
MH-05-001-018-001/341
(GOTHOS)
|
1805001000NRG24230620230019013
|
23/06/2023
|
INSULKAR MADHAVI MAHADEV
|
1805001WL003962
|
INSULKAR MADHAVI MAHADEV
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230298281
|
|
MADHAVI MAHADEV INSULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUDAL
|
MH-05-001-018-001/341
(GOTHOS)
|
1805001000NRG24230620230019011
|
23/06/2023
|
INSULKAR VIKRAM MAHADEV
|
1805001WL003962
|
INSULKAR VIKRAM MAHADEV
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230298274
|
|
INSULKAR VIKRAM MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
KUDAL
|
MH-05-001-018-001/347
(GOTHOS)
|
1805001000NRG24230620230019014
|
23/06/2023
|
NAIK SANTOSH VITTHAL
|
1805001WL003962
|
NAIK SANTOSH VITTHAL
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230298309
|
|
NAIK SANTOSH VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
KUDAL
|
MH-05-001-018-001/367
(GOTHOS)
|
1805001000NRG24230620230019016
|
23/06/2023
|
POWAR ANNPURNA APPA
|
1805001WL003962
|
POWAR ANNPURNA APPA
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230298280
|
|
POWAR ANNPURNA APPA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
KUDAL
|
MH-05-001-018-001/368
(GOTHOS)
|
1805001000NRG24230620230019018
|
23/06/2023
|
POWAR KIRTI KRISHNA
|
1805001WL003962
|
POWAR KIRTI KRISHNA
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230298308
|
|
POWAR KIRTI KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
KUDAL
|
MH-05-001-026-001/14
(TULSULI K NARUR)
|
1805001000NRG24230620230019005
|
23/06/2023
|
CHAVAN VILAS RAGHUNATH
|
1805001WL003961
|
CHAVAN VILAS RAGHUNATH
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
28/06/2023
|
|
A178230298273
|
|
VILAS RAGHUNATH CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
KUDAL
|
MH-05-001-026-001/349
(TULSULI K NARUR)
|
1805001000NRG24230620230019008
|
23/06/2023
|
CHAVAN NARAYAN SAHADEV
|
1805001WL003961
|
CHAVAN NARAYAN SAHADEV
|
00114
|
HDFC0CSINDC
|
1375
|
1375
|
Processed
|
28/06/2023
|
|
A178230298271
|
|
NARAYAN SAHADEO CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
KUDAL
|
MH-05-001-034-001/423
(NIVJE)
|
1805001000NRG24230620230018975
|
23/06/2023
|
PALAV SONIYA SUNIL
|
1805001WL003959
|
PALAV SONIYA SUNIL
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230298277
|
|
SONIYA SUNIL PALAV
|
BANK OF INDIA(508505)
|
|
27
|
KUDAL
|
MH-05-001-034-001/423
(NIVJE)
|
1805001000NRG24230620230018976
|
23/06/2023
|
PALAV SUNIL ATMARAM
|
1805001WL003959
|
PALAV SUNIL ATMARAM
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230298276
|
|
PALAV SUNIL ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
KUDAL
|
MH-05-001-034-001/431
(NIVJE)
|
1805001000NRG24230620230018978
|
23/06/2023
|
PALAV ATMARAM MAHADEV
|
1805001WL003959
|
PALAV ATMARAM MAHADEV
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230298275
|
|
PALAV ATMARAM MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
KUDAL
|
MH-05-001-041-005/1310985
(PINGULI)
|
1805001000NRG24230620230018981
|
23/06/2023
|
PATIL MANORAMA PRUSHOTTAM
|
1805001WL003960
|
PATIL MANORAMA PRUSHOTTAM
|
00114
|
HDFC0CSINDC
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
A178230298283
|
|
PATIL MANORAMA PRUSHOTTAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
KUDAL
|
MH-05-001-041-005/1311048
(PINGULI)
|
1805001000NRG24230620230018989
|
23/06/2023
|
DHURI SWATI SANDESH
|
1805001WL003960
|
DHURI SWATI SANDESH
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230298282
|
|
DHURI SWATI SANDESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
KUDAL
|
MH-05-001-045-001/26
(BAV)
|
1805001000NRG24230620230018964
|
23/06/2023
|
PATKAR DIPALI DILIP
|
1805001WL003958
|
PATKAR DIPALI DILIP
|
00114
|
HDFC0CSINDC
|
825
|
825
|
Processed
|
28/06/2023
|
|
A178230298310
|
|
DIPALI DILIP PATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUDAL
|
MH-05-001-045-001/345
(BAV)
|
1805001000NRG24230620230018965
|
23/06/2023
|
KUBAL SADANAND LAXMAN
|
1805001WL003958
|
KUBAL SADANAND LAXMAN
|
00114
|
HDFC0CSINDC
|
1104
|
1104
|
Processed
|
28/06/2023
|
|
A178230298272
|
|
KUBAL SADANAND LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20629
|
20629
|
|
|
|
|
|
|
|
|
33
|
KUDAL
|
MH-05-001-045-001/538
(BAV)
|
1805001000NRG24230620230018968
|
23/06/2023
|
SUDESHNS TUKARAM GOSAVI
|
1805001WL003958
|
SUDESHNS TUKARAM GOSAVI
|
00415
|
SBIN0001245
|
825
|
825
|
Processed
|
28/06/2023
|
|
A178230298303
|
|
MRS SUDESHNA TUKARAM GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
34
|
KUDAL
|
MH-05-001-026-001/12
(TULSULI K NARUR)
|
1805001000NRG24230620230019003
|
23/06/2023
|
PRAKASH NARAYAN SAWANT
|
1805001WL003961
|
PRAKASH NARAYAN SAWANT
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
28/06/2023
|
|
A178230298302
|
|
MR PRAKASH NARAYAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUDAL
|
MH-05-001-026-001/12
(TULSULI K NARUR)
|
1805001000NRG24230620230019002
|
23/06/2023
|
SAWANT SULOCHANA PRAKASH
|
1805001WL003961
|
SAWANT SULOCHANA PRAKASH
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
28/06/2023
|
|
A178230298300
|
|
MRS SULOCHANA PRAKASH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUDAL
|
MH-05-001-026-001/445
(TULSULI K NARUR)
|
1805001000NRG24230620230019009
|
23/06/2023
|
MAHADEV SHANKAR MARATHE
|
1805001WL003961
|
MAHADEV SHANKAR MARATHE
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
28/06/2023
|
|
A178230298301
|
|
MAHADEV SHANKAR MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
KUDAL
|
MH-05-001-026-001/445
(TULSULI K NARUR)
|
1805001000NRG24230620230019010
|
23/06/2023
|
SUVARNA MAHADEV MARATHE
|
1805001WL003961
|
SUVARNA MAHADEV MARATHE
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
28/06/2023
|
|
A178230298299
|
|
SUVARNA MAHADEV MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
KUDAL
|
MH-05-001-041-005/1310986
(PINGULI)
|
1805001000NRG24230620230018985
|
23/06/2023
|
SANDIP JAYRAM DHURI
|
1805001WL003960
|
SANDIP JAYRAM DHURI
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230298298
|
|
SANDIP JAYRAM DHURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
39
|
KUDAL
|
MH-05-001-018-001/347
(GOTHOS)
|
1805001000NRG24230620230019015
|
23/06/2023
|
NAIK SAMIKSHA SANTOSH
|
1805001WL003962
|
NAIK SAMIKSHA SANTOSH
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Rejected
|
27/06/2023
|
|
A178230298279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KUDAL
|
MH-05-001-018-001/367
(GOTHOS)
|
1805001000NRG24230620230019017
|
23/06/2023
|
RUPESH APA POWAR
|
1805001WL003962
|
RUPESH APA POWAR
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
A178230298278
|
|
POWAR RUPESH APA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54466
|
54466
|
|
|
|
|
|
|
|