|
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-05-001-066-001/2008150
(HUMARMALA1)
|
1805001000NRG24260220240067369
|
26/02/2024
|
ARCHANA ASHOK BIDAYE
|
1805001WL016027
|
ARCHANA ASHOK BIDAYE
|
00048
|
BKID0001409
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240699592
|
|
BIDYE ARCHANA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
KUDAL
|
MH-05-001-066-001/2008150
(HUMARMALA1)
|
1805001000NRG24260220240067368
|
26/02/2024
|
ASHOK NHANU BIDAYE
|
1805001WL016027
|
ASHOK NHANU BIDAYE
|
00048
|
BKID0001409
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240699591
|
|
BIDYE ASHOK NHANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-050-001/222
(MANDKULI)
|
1805001000NRG24260220240067392
|
26/02/2024
|
DIPAK SHRIDHAR KHARUDE
|
1805001WL016030
|
DIPAK SHRIDHAR KHARUDE
|
00048
|
BKID0001465
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115240734880
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-050-001/1
(MANDKULI)
|
1805001000NRG24260220240067382
|
26/02/2024
|
SATISH DHONDU PADATE
|
1805001WL016030
|
SATISH DHONDU PADATE
|
00048
|
BKID0001471
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734881
|
|
SATISH DHONDU PADATE
|
BANK OF INDIA(508505)
|
|
5
|
KUDAL
|
MH-05-001-050-001/1
(MANDKULI)
|
1805001000NRG24260220240067381
|
26/02/2024
|
SUHASINI SATISH PADATE
|
1805001WL016030
|
SUHASINI SATISH PADATE
|
00048
|
BKID0001471
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734894
|
|
SUHASINI SATISH PADATE
|
BANK OF INDIA(508505)
|
|
6
|
KUDAL
|
MH-05-001-050-001/191
(MANDKULI)
|
1805001000NRG24260220240067390
|
26/02/2024
|
MANISHA MUKUND MORYE
|
1805001WL016030
|
MANISHA MUKUND MORYE
|
00048
|
BKID0001471
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734883
|
|
MANISHA MUKUND MORYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUDAL
|
MH-05-001-050-001/88
(MANDKULI)
|
1805001000NRG24260220240067397
|
26/02/2024
|
VINAYAK BHIKAJI SAWANT
|
1805001WL016030
|
VINAYAK BHIKAJI SAWANT
|
00048
|
BKID0001471
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734882
|
|
VINAYAK BHIKAJI SAWANT
|
BANK OF INDIA(508505)
|
|
8
|
KUDAL
|
MH-05-001-066-001/2008150
(HUMARMALA1)
|
1805001000NRG24260220240067370
|
26/02/2024
|
BHUSHAN ASHOK BIDAYE
|
1805001WL016027
|
BHUSHAN ASHOK BIDAYE
|
00048
|
BKID0001471
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734879
|
|
BHUSHAN ASHOK BIDAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
9
|
KUDAL
|
MH-05-001-050-001/155
(MANDKULI)
|
1805001000NRG24260220240067385
|
26/02/2024
|
PRADNYA PRAKASH SAWANT
|
1805001WL016030
|
PRADNYA PRAKASH SAWANT
|
00051
|
MAHB0000070
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734885
|
|
Mrs. PRADNYA PRAKASH SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KUDAL
|
MH-05-001-059-001/633
(VETAL BAMBARDE)
|
1805001000NRG24260220240067355
|
26/02/2024
|
SUBHODH DINKAR SAMANT
|
1805001WL016026
|
SUBHODH DINKAR SAMANT
|
00051
|
MAHB0000070
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115240734893
|
|
Mr. SUBHODH DINKAR SAMANT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KUDAL
|
MH-05-001-059-001/633
(VETAL BAMBARDE)
|
1805001000NRG24260220240067356
|
26/02/2024
|
SUNETRA SUBODH SAMANT
|
1805001WL016026
|
SUNETRA SUBODH SAMANT
|
00051
|
MAHB0000070
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115240734892
|
|
Mrs. SUNETRA SUBODH SAMANT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KUDAL
|
MH-05-001-059-001/934
(VETAL BAMBARDE)
|
1805001000NRG24260220240067359
|
26/02/2024
|
Vaishanvi Vaibhav Parab
|
1805001WL016026
|
Vaishanvi Vaibhav Parab
|
00051
|
MAHB0000070
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115240734891
|
|
Mrs. Vaishanvi Vaibhav Parab
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KUDAL
|
MH-05-001-059-001/953
(VETAL BAMBARDE)
|
1805001000NRG24260220240067360
|
26/02/2024
|
SUMITRA SHASHIKANT TAMBE
|
1805001WL016026
|
SUMITRA SHASHIKANT TAMBE
|
00051
|
MAHB0000070
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115240734889
|
|
TAMBE SUMITRA SHASHIKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9418
|
9418
|
|
|
|
|
|
|
|
|
14
|
KUDAL
|
MH-05-001-050-001/393
(MANDKULI)
|
1805001000NRG24260220240067394
|
26/02/2024
|
SUVARNA MAHENDRA KUDKAR
|
1805001WL016030
|
SUVARNA MAHENDRA KUDKAR
|
00089
|
CBIN0284595
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734888
|
|
KUDKAR SUVARNA MAHENDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
15
|
KUDAL
|
MH-05-001-050-001/155
(MANDKULI)
|
1805001000NRG24260220240067384
|
26/02/2024
|
SAWANT PRAKASH MAHADEV
|
1805001WL016030
|
SAWANT PRAKASH MAHADEV
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734901
|
|
Mr. SAWANT PRAKASH MAHADEV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KUDAL
|
MH-05-001-050-001/191
(MANDKULI)
|
1805001000NRG24260220240067389
|
26/02/2024
|
MORYE MUKUND RAGHUNATH
|
1805001WL016030
|
MORYE MUKUND RAGHUNATH
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240699588
|
|
MUKUND RAGHUNATH MORYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUDAL
|
MH-05-001-050-001/64
(MANDKULI)
|
1805001000NRG24260220240067395
|
26/02/2024
|
PARAB VIJAY PUNDALIK
|
1805001WL016030
|
PARAB VIJAY PUNDALIK
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734902
|
|
PARAB VIJAY PUNDALIK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
KUDAL
|
MH-05-001-066-001/123
(HUMARMALA1)
|
1805001000NRG24260220240067363
|
26/02/2024
|
MHAPANKAR NARAYAN KRISHNA
|
1805001WL016027
|
MHAPANKAR NARAYAN KRISHNA
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734900
|
|
MHAPANKAR NARAYAN KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
KUDAL
|
MH-05-001-066-001/123
(HUMARMALA1)
|
1805001000NRG24260220240067361
|
26/02/2024
|
MHAPANKAR PRAMILA KRISHNA
|
1805001WL016027
|
MHAPANKAR PRAMILA KRISHNA
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734897
|
|
Mrs. PRAMILA KRISHNA MHAPANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KUDAL
|
MH-05-001-066-001/123
(HUMARMALA1)
|
1805001000NRG24260220240067362
|
26/02/2024
|
MHAPANKAR VAISHALI KRISHNA
|
1805001WL016027
|
MHAPANKAR VAISHALI KRISHNA
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734898
|
|
MHAPANKAR VAISHALI KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
KUDAL
|
MH-05-001-066-001/13
(HUMARMALA1)
|
1805001000NRG24260220240067365
|
26/02/2024
|
LAXMI MAHADEV PARKAR
|
1805001WL016027
|
LAXMI MAHADEV PARKAR
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734905
|
|
PARKAR LAXMI MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
KUDAL
|
MH-05-001-066-001/13
(HUMARMALA1)
|
1805001000NRG24260220240067364
|
26/02/2024
|
MAHADEV RAMCHANDRA PARKAR
|
1805001WL016027
|
MAHADEV RAMCHANDRA PARKAR
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734906
|
|
PARKAR MAHADEV RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
KUDAL
|
MH-05-001-066-001/2008112
(HUMARMALA1)
|
1805001000NRG24260220240067366
|
26/02/2024
|
PARAB BHIKAJI SITARAM
|
1805001WL016027
|
PARAB BHIKAJI SITARAM
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734899
|
|
PARAB BHIKAJI SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
KUDAL
|
MH-05-001-066-001/2008122
(HUMARMALA1)
|
1805001000NRG24260220240067367
|
26/02/2024
|
PARAB SAGAR VIJAY
|
1805001WL016027
|
PARAB SAGAR VIJAY
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734896
|
|
PARAB SAGAR VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
25
|
KUDAL
|
MH-05-001-050-001/10
(MANDKULI)
|
1805001000NRG24260220240067383
|
26/02/2024
|
DHURI YASHWANT BABA
|
1805001WL016030
|
DHURI YASHWANT BABA
|
00415
|
SBIN0001245
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240699590
|
|
YASHWANT BABAJI DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUDAL
|
MH-05-001-050-001/393
(MANDKULI)
|
1805001000NRG24260220240067393
|
26/02/2024
|
MAHENDRA LAXMAN KUDKAR
|
1805001WL016030
|
MAHENDRA LAXMAN KUDKAR
|
00415
|
SBIN0001245
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734884
|
|
HAVALDAR KUDKAR MAHENDRA LAXMAN MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUDAL
|
MH-05-001-059-001/705
(VETAL BAMBARDE)
|
1805001000NRG24260220240067357
|
26/02/2024
|
Bhakti Bhaskar Samant
|
1805001WL016026
|
Bhakti Bhaskar Samant
|
00415
|
SBIN0001245
|
1942
|
1942
|
Processed
|
25/04/2024
|
|
A115240734886
|
|
MS BHAKTI BHASKAR SAMANT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUDAL
|
MH-05-001-059-001/920
(VETAL BAMBARDE)
|
1805001000NRG24260220240067358
|
26/02/2024
|
ujwala Umesh Jadhav
|
1805001WL016026
|
ujwala Umesh Jadhav
|
00415
|
SBIN0001245
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734887
|
|
UJWALA UMESH JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6892
|
6892
|
|
|
|
|
|
|
|
|
29
|
KUDAL
|
MH-05-001-050-001/17
(MANDKULI)
|
1805001000NRG24260220240067386
|
26/02/2024
|
PRATIKSHA PRAKASH DHURI
|
1805001WL016030
|
PRATIKSHA PRAKASH DHURI
|
00468
|
UBIN0568708
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734904
|
|
PRATIKSHA PRAKASH DHURI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUDAL
|
MH-05-001-050-001/185
(MANDKULI)
|
1805001000NRG24260220240067388
|
26/02/2024
|
VAISHNAVI VIJAY SAWOOL
|
1805001WL016030
|
VAISHNAVI VIJAY SAWOOL
|
00468
|
UBIN0568708
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734890
|
|
SAWOOL VAISHNAVI VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
31
|
KUDAL
|
MH-05-001-050-001/83
(MANDKULI)
|
1805001000NRG24260220240067396
|
26/02/2024
|
KASALE DNYANESHWAR SHANKAR
|
1805001WL016030
|
KASALE DNYANESHWAR SHANKAR
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734903
|
|
MR DNYANESHWAR SHANKAR KASALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
32
|
KUDAL
|
MH-05-001-050-001/17
(MANDKULI)
|
1805001000NRG24260220240067387
|
26/02/2024
|
DHURI PRAKASH LAXMAN
|
1805001WL016030
|
DHURI PRAKASH LAXMAN
|
00770
|
SIDC0001067
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240699589
|
|
DHURI PRAKASH LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
KUDAL
|
MH-05-001-050-001/215
(MANDKULI)
|
1805001000NRG24260220240067391
|
26/02/2024
|
KASALE NAMRATA DNYANESHWAR
|
1805001WL016030
|
KASALE NAMRATA DNYANESHWAR
|
00770
|
SIDC0001067
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240734895
|
|
KASALE NAMRATA DNYANESHWAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55910
|
55910
|
|
|
|
|
|
|
|