|
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-05-003-012-001/165
(MITHMUMBARI)
|
1805003000NRG24190320240074680
|
19/03/2024
|
DIGAMBAR SHRIDHAR TODANKAR
|
1805003WL017625
|
DIGAMBAR SHRIDHAR TODANKAR
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072468298
|
|
DIGAMBAR SHRIDHAR TODANKAR
|
BANK OF INDIA(508505)
|
|
2
|
DEVGAD
|
MH-05-003-012-001/165
(MITHMUMBARI)
|
1805003000NRG24190320240074681
|
19/03/2024
|
SMITA DIGAMBAR TODANKAR
|
1805003WL017625
|
SMITA DIGAMBAR TODANKAR
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072468296
|
|
SMITA DIGAMBAR TODANKAR
|
BANK OF INDIA(508505)
|
|
3
|
DEVGAD
|
MH-05-003-012-001/41
(MITHMUMBARI)
|
1805003000NRG24190320240074683
|
19/03/2024
|
RAJENDRA SATYAWAN GAONKAR
|
1805003WL017626
|
RAJENDRA SATYAWAN GAONKAR
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072468295
|
|
RAJENDRA SATYAWAN GAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVGAD
|
MH-05-003-012-001/41
(MITHMUMBARI)
|
1805003000NRG24190320240074682
|
19/03/2024
|
SHUBHADA SATYAVAN GAONKAR
|
1805003WL017626
|
SHUBHADA SATYAVAN GAONKAR
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072468297
|
|
SUBHADRA SATYAWAN GAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DEVGAD
|
MH-05-003-012-001/187
(MITHMUMBARI)
|
1805003000NRG24190320240074689
|
19/03/2024
|
SAMITA SANTOSH GAONKAR
|
1805003WL017628
|
SAMITA SANTOSH GAONKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072468294
|
|
GAONKAR SAMITA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
DEVGAD
|
MH-05-003-012-001/187
(MITHMUMBARI)
|
1805003000NRG24190320240074688
|
19/03/2024
|
SANTOSH NAMDEV GAONKAR
|
1805003WL017628
|
SANTOSH NAMDEV GAONKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072468299
|
|
GAONKAR SANTOSH NAMDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
DEVGAD
|
MH-05-003-012-001/41
(MITHMUMBARI)
|
1805003000NRG24190320240074684
|
19/03/2024
|
PRALHAD SATYAVAN GAONKAR
|
1805003WL017626
|
PRALHAD SATYAVAN GAONKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072468300
|
|
GAONKAR PRALHAD SATYAWAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
DEVGAD
|
MH-05-003-041-001/316
(MANCHE)
|
1805003000NRG24190320240074742
|
19/03/2024
|
SOLKAR GULSHAN MUJIB
|
1805003WL017643
|
SOLKAR GULSHAN MUJIB
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072468293
|
|
SOLKAR GULSHAN MUJIB
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
DEVGAD
|
MH-05-003-041-001/316
(MANCHE)
|
1805003000NRG24190320240074743
|
19/03/2024
|
SOLKAR KHAIRUN ABDULLA
|
1805003WL017643
|
SOLKAR KHAIRUN ABDULLA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072468291
|
|
SOLKAR KHAIRUN ABDULLA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
DEVGAD
|
MH-05-003-041-001/316
(MANCHE)
|
1805003000NRG24190320240074741
|
19/03/2024
|
SOLKAR MUJIB ABDULLA
|
1805003WL017643
|
SOLKAR MUJIB ABDULLA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072468292
|
|
SOLKAR MUJIB ABDULLA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
DEVGAD
|
MH-05-003-041-001/316
(MANCHE)
|
1805003000NRG24190320240074744
|
19/03/2024
|
SOLKAR SHAMSUDDIN IBRAHIM
|
1805003WL017643
|
SOLKAR SHAMSUDDIN IBRAHIM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072468290
|
|
SOLKAR SHMSUDDIN IBRAHIM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
DEVGAD
|
MH-05-003-041-001/75
(MANCHE)
|
1805003000NRG24190320240074746
|
19/03/2024
|
TARI SANDHYA SANTOSH
|
1805003WL017643
|
TARI SANDHYA SANTOSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072468305
|
|
TARI SANDHYA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
DEVGAD
|
MH-05-003-041-001/75
(MANCHE)
|
1805003000NRG24190320240074745
|
19/03/2024
|
TARI SANTOSH SHRIDHAR
|
1805003WL017643
|
TARI SANTOSH SHRIDHAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072468306
|
|
TARI SANTOSH SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
14
|
DEVGAD
|
MH-05-003-012-001/41
(MITHMUMBARI)
|
1805003000NRG24190320240074686
|
19/03/2024
|
GAONKAR RITIKA RAJENDRA
|
1805003WL017626
|
GAONKAR RITIKA RAJENDRA
|
00468
|
UBIN0537730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072468303
|
|
RITIKA RAJENDRA GAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVGAD
|
MH-05-003-012-001/41
(MITHMUMBARI)
|
1805003000NRG24190320240074685
|
19/03/2024
|
SATYAWAN ABHIMANYU GAONKAR
|
1805003WL017626
|
SATYAWAN ABHIMANYU GAONKAR
|
00468
|
UBIN0537730
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072468304
|
|
SATYAWAN ABHIMANYU GAVKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
DEVGAD
|
MH-05-003-046-001/105
(KUNKAVAN)
|
1805003000NRG24190320240074755
|
19/03/2024
|
MANGESH RAGHUNATH RANE
|
1805003WL017647
|
MANGESH RAGHUNATH RANE
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072468302
|
|
RANE MANGESH RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
DEVGAD
|
MH-05-003-046-001/105
(KUNKAVAN)
|
1805003000NRG24190320240074756
|
19/03/2024
|
VIJAYA VIJAY RANE
|
1805003WL017647
|
VIJAYA VIJAY RANE
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2072468301
|
|
VIJAYA VIJAY RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28392
|
28392
|
|
|
|
|
|
|
|