|
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
|
DEVGAD
|
MH-05-003-015-001/272
(SHIRGAON)
|
1805003000NRG24190320240074694
|
19/03/2024
|
SATAM YOGESH SHASHIKANT
|
1805003WL017631
|
SATAM YOGESH SHASHIKANT
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813300
|
|
YOGESH SHASHIKANT SATAM
|
BANK OF INDIA(508505)
|
|
2
|
DEVGAD
|
MH-05-003-015-001/51
(SHIRGAON)
|
1805003000NRG24190320240074695
|
19/03/2024
|
SATAM SAROTTAM PANDURANG
|
1805003WL017631
|
SATAM SAROTTAM PANDURANG
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813301
|
|
SARVOTTAM PANDURANG SATAM
|
BANK OF INDIA(508505)
|
|
3
|
DEVGAD
|
MH-05-003-015-002/127
(SHIRGAON)
|
1805003000NRG24190320240074690
|
19/03/2024
|
BABURAO SHANTARAM PHATAK
|
1805003WL017629
|
BABURAO SHANTARAM PHATAK
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813302
|
|
MR BABURAO SHANTARAM PHATAK MRS PRERNA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVGAD
|
MH-05-003-015-002/127
(SHIRGAON)
|
1805003000NRG24190320240074691
|
19/03/2024
|
PRERANA BABURAO PHATAK
|
1805003WL017629
|
PRERANA BABURAO PHATAK
|
00048
|
BKID0001406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813303
|
|
PRERANA BABBBURAO PHATAK
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DEVGAD
|
MH-05-003-006-001/217
(NARIGRAY)
|
1805003000NRG24190320240074775
|
19/03/2024
|
PRAKASH PARSHURAM RANE
|
1805003WL017649
|
PRAKASH PARSHURAM RANE
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813305
|
|
MR PRAKASH PARSHURAM RANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVGAD
|
MH-05-003-006-001/54
(NARIGRAY)
|
1805003000NRG24190320240074788
|
19/03/2024
|
SUNIL ARVIND BAPAT
|
1805003WL017652
|
SUNIL ARVIND BAPAT
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813304
|
|
BAPAT SUNIL ARVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
DEVGAD
|
MH-05-003-049-001/15
(SHIRVALI)
|
1805003000NRG24190320240074669
|
19/03/2024
|
Shrutika Shridhar Shinde
|
1805003WL017621
|
Shrutika Shridhar Shinde
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813336
|
|
SHRIDHAR BHAGWAN SHINDE
|
BANK OF INDIA(508505)
|
|
8
|
DEVGAD
|
MH-05-003-049-001/16
(SHIRVALI)
|
1805003000NRG24190320240074670
|
19/03/2024
|
Bhalchandra Rajaram Sogam
|
1805003WL017621
|
Bhalchandra Rajaram Sogam
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813335
|
|
BHALCHANDRA RAJARAM SOGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DEVGAD
|
MH-05-003-049-001/53
(SHIRVALI)
|
1805003000NRG24190320240074677
|
19/03/2024
|
KADAM RACHANA RAVINDRA
|
1805003WL017623
|
KADAM RACHANA RAVINDRA
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813314
|
|
RACHANA RAVINDRA KADAM
|
BANK OF INDIA(508505)
|
|
10
|
DEVGAD
|
MH-05-003-049-001/57
(SHIRVALI)
|
1805003000NRG24190320240074678
|
19/03/2024
|
Shubhangi Bindusagar Nandgavka
|
1805003WL017623
|
Shubhangi Bindusagar Nandgavka
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813337
|
|
SUBHANGI BINDUSAR NANDGAOKAR
|
BANK OF INDIA(508505)
|
|
11
|
DEVGAD
|
MH-05-003-049-001/6
(SHIRVALI)
|
1805003000NRG24190320240074674
|
19/03/2024
|
Sudam D. Sogam.
|
1805003WL017622
|
Sudam D. Sogam.
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813334
|
|
SUDAM DHONDU SOGAM
|
BANK OF INDIA(508505)
|
|
12
|
DEVGAD
|
MH-05-003-049-001/61
(SHIRVALI)
|
1805003000NRG24190320240074671
|
19/03/2024
|
Ajit Baburao.kadam
|
1805003WL017621
|
Ajit Baburao.kadam
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813333
|
|
AJIT BABURAO KADAM
|
BANK OF INDIA(508505)
|
|
13
|
DEVGAD
|
MH-05-003-049-001/62
(SHIRVALI)
|
1805003000NRG24190320240074675
|
19/03/2024
|
sandeep Bhikaji Kadam
|
1805003WL017622
|
sandeep Bhikaji Kadam
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813315
|
|
SANDEEP BHIKAJI KADAM
|
BANK OF INDIA(508505)
|
|
14
|
DEVGAD
|
MH-05-003-049-001/8
(SHIRVALI)
|
1805003000NRG24190320240074672
|
19/03/2024
|
Pratiksha P.Sogam
|
1805003WL017621
|
Pratiksha P.Sogam
|
00048
|
BKID0001478
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813332
|
|
PRATIKSHA PRAKASH SOGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
15
|
DEVGAD
|
MH-05-003-006-001/1
(NARIGRAY)
|
1805003000NRG24190320240074771
|
19/03/2024
|
RAKSHA RAJESH RANE
|
1805003WL017649
|
RAKSHA RAJESH RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813319
|
|
RANE RAKSHA RAJESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
DEVGAD
|
MH-05-003-006-001/140
(NARIGRAY)
|
1805003000NRG24190320240074772
|
19/03/2024
|
MOHAN GANPAT DHUVALI
|
1805003WL017649
|
MOHAN GANPAT DHUVALI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813327
|
|
DHUVALI MOHAN GANPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
DEVGAD
|
MH-05-003-006-001/179
(NARIGRAY)
|
1805003000NRG24190320240074782
|
19/03/2024
|
SHINGADE RAMESH VILAS
|
1805003WL017650
|
SHINGADE RAMESH VILAS
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813323
|
|
SHINGADE RAMESH VILAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
DEVGAD
|
MH-05-003-006-001/180
(NARIGRAY)
|
1805003000NRG24190320240074783
|
19/03/2024
|
SHINGADE VIJAY BABU
|
1805003WL017650
|
SHINGADE VIJAY BABU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813324
|
|
VIJAY BABU SHINGADE
|
BANK OF INDIA(508505)
|
|
19
|
DEVGAD
|
MH-05-003-006-001/194
(NARIGRAY)
|
1805003000NRG24190320240074785
|
19/03/2024
|
ZORE SANTOSH DHAKU
|
1805003WL017650
|
ZORE SANTOSH DHAKU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813326
|
|
ZORE SANTOSH DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
DEVGAD
|
MH-05-003-006-001/2
(NARIGRAY)
|
1805003000NRG24190320240074773
|
19/03/2024
|
MAHESH BALA RANE
|
1805003WL017649
|
MAHESH BALA RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813330
|
|
MR MAHESH BAL RANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGAD
|
MH-05-003-006-001/2
(NARIGRAY)
|
1805003000NRG24190320240074774
|
19/03/2024
|
SHAWETA MAHESH RANE
|
1805003WL017649
|
SHAWETA MAHESH RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813329
|
|
SHWETA MAHESH RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVGAD
|
MH-05-003-006-001/219
(NARIGRAY)
|
1805003000NRG24190320240074777
|
19/03/2024
|
ANURAPA JANARDHAN RANE
|
1805003WL017649
|
ANURAPA JANARDHAN RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813322
|
|
RANE ANURUPA JANARDHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
DEVGAD
|
MH-05-003-006-001/219
(NARIGRAY)
|
1805003000NRG24190320240074778
|
19/03/2024
|
ASHISH JANARDHAN RANE
|
1805003WL017649
|
ASHISH JANARDHAN RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813325
|
|
RANE ASHISH JANARDAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
DEVGAD
|
MH-05-003-006-001/219
(NARIGRAY)
|
1805003000NRG24190320240074776
|
19/03/2024
|
JANARDHAN VINAYAK RANE
|
1805003WL017649
|
JANARDHAN VINAYAK RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813328
|
|
RANE JANARDAN VINAYAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
DEVGAD
|
MH-05-003-006-001/219
(NARIGRAY)
|
1805003000NRG24190320240074779
|
19/03/2024
|
SHRAVANI ASHISH RANE
|
1805003WL017649
|
SHRAVANI ASHISH RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813321
|
|
RANE SHRAVANI ASHISH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
DEVGAD
|
MH-05-003-006-001/221
(NARIGRAY)
|
1805003000NRG24190320240074780
|
19/03/2024
|
SHASHIKANT VITHAL RANE
|
1805003WL017649
|
SHASHIKANT VITHAL RANE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813320
|
|
RANE SHASHIKANT VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
DEVGAD
|
MH-05-003-010-001/180
(KUNKESHWAR)
|
1805003000NRG24190320240074696
|
19/03/2024
|
GEETA PRABHAKAR AMBERKAR
|
1805003WL017632
|
GEETA PRABHAKAR AMBERKAR
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241813316
|
|
AMBERKAR GEETA PRABHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
DEVGAD
|
MH-05-003-015-001/268
(SHIRGAON)
|
1805003000NRG24190320240074693
|
19/03/2024
|
SATAM DIPAK KASHIRAM
|
1805003WL017631
|
SATAM DIPAK KASHIRAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813299
|
|
DEEPAK KASHIRAM SATAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVGAD
|
MH-05-003-041-001/117
(MANCHE)
|
1805003000NRG24190320240074740
|
19/03/2024
|
SOLKAR SAID ABBAS
|
1805003WL017643
|
SOLKAR SAID ABBAS
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813318
|
|
SOLKAR SAEED ABBAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
DEVGAD
|
MH-05-003-041-001/133
(MANCHE)
|
1805003000NRG24190320240074700
|
19/03/2024
|
GURAV MADHURI MACCHANDRA
|
1805003WL017634
|
GURAV MADHURI MACCHANDRA
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241813317
|
|
GURAV MADHURI MACHHINDRANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
DEVGAD
|
MH-05-003-046-001/104
(KUNKAVAN)
|
1805003000NRG24190320240074789
|
19/03/2024
|
AGARE CHANDRAKANT SHANTARAM
|
1805003WL017653
|
AGARE CHANDRAKANT SHANTARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241813297
|
|
Mr. CHANDRAKANT SHANTARAM ANGRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DEVGAD
|
MH-05-003-046-001/61
(KUNKAVAN)
|
1805003000NRG24190320240074792
|
19/03/2024
|
GURAV HARISHCHANDRA ASHOK
|
1805003WL017653
|
GURAV HARISHCHANDRA ASHOK
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241813298
|
|
GURAV HARISHCHANDRA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
33
|
DEVGAD
|
MH-05-003-046-001/39
(KUNKAVAN)
|
1805003000NRG24190320240074791
|
19/03/2024
|
SHRAVANI SHRIRAM THAKURDESAI
|
1805003WL017653
|
SHRAVANI SHRIRAM THAKURDESAI
|
00415
|
SBIN0012215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241813308
|
|
MRS SHRAVANI SHRIRAM THAKURDESAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVGAD
|
MH-05-003-046-001/39
(KUNKAVAN)
|
1805003000NRG24190320240074790
|
19/03/2024
|
SHRIRAM VITTHAL THAKURDESAI
|
1805003WL017653
|
SHRIRAM VITTHAL THAKURDESAI
|
00415
|
SBIN0012215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241813306
|
|
SHRIRAM VITTHAL THAKURDESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVGAD
|
MH-05-003-046-001/63
(KUNKAVAN)
|
1805003000NRG24190320240074758
|
19/03/2024
|
MANGESH VISHRAM GURAV
|
1805003WL017647
|
MANGESH VISHRAM GURAV
|
00415
|
SBIN0012215
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241813307
|
|
MR MANGESH VISHRAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
36
|
DEVGAD
|
MH-05-003-049-001/23
(SHIRVALI)
|
1805003000NRG24190320240074673
|
19/03/2024
|
SUNIL VITHAL POYAREKAR
|
1805003WL017622
|
SUNIL VITHAL POYAREKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813313
|
|
Mr. SUNIL VITTHAL POYAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
DEVGAD
|
MH-05-003-046-001/63
(KUNKAVAN)
|
1805003000NRG24190320240074757
|
19/03/2024
|
DATTARAM VISHRAM GURAV
|
1805003WL017647
|
DATTARAM VISHRAM GURAV
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241813331
|
|
GURAV DATTARAM VISHRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
DEVGAD
|
MH-05-003-006-001/179
(NARIGRAY)
|
1805003000NRG24190320240074781
|
19/03/2024
|
NAKUBAI VILAS SHINGADE
|
1805003WL017650
|
NAKUBAI VILAS SHINGADE
|
416606
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813312
|
|
NAKUBAI VILAS SHINGADE
|
BANK OF INDIA(508505)
|
|
39
|
DEVGAD
|
MH-05-003-006-001/190
(NARIGRAY)
|
1805003000NRG24190320240074784
|
19/03/2024
|
SHAHU DHAKU ZORE
|
1805003WL017650
|
SHAHU DHAKU ZORE
|
416606
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813310
|
|
ZORE SHAU DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
40
|
DEVGAD
|
MH-05-003-006-001/194
(NARIGRAY)
|
1805003000NRG24190320240074786
|
19/03/2024
|
SANGITA SANTOSH ZORE
|
1805003WL017650
|
SANGITA SANTOSH ZORE
|
416606
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813309
|
|
SANGITA SANTOSH ZORE
|
BANK OF INDIA(508505)
|
|
41
|
DEVGAD
|
MH-05-003-049-001/1
(SHIRVALI)
|
1805003000NRG24190320240074676
|
19/03/2024
|
Jyoti Suresh Poyarekar
|
1805003WL017623
|
Jyoti Suresh Poyarekar
|
416606
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241813311
|
|
POYAREKAR JYOTI SURESH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67704
|
67704
|
|
|
|
|
|
|
|