|
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
|
MALWAN
|
MH-05-002-049-001/291
(VADACHAPAT)
|
1805002000NRG24280220240067817
|
28/02/2024
|
SIMANTINI RAMESH MUMBARKAR
|
1805002WL016121
|
SIMANTINI RAMESH MUMBARKAR
|
00048
|
BKID0001449
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253557
|
|
SIMANTINI RAMESH MUMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALWAN
|
MH-05-002-021-008/153
(CHINDAR)
|
1805002000NRG24280220240067843
|
28/02/2024
|
SHRADHA KRSHUNNATH GOSAVI
|
1805002WL016137
|
SHRADHA KRSHUNNATH GOSAVI
|
00048
|
BKID0001472
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240253554
|
|
Mrs. SHRADDHA KRISHNANATH GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
MALWAN
|
MH-05-002-042-009/333
(MARDE)
|
1805002000NRG24280220240067962
|
28/02/2024
|
SADANAND MANOHAR KABARE
|
1805002WL016197
|
SADANAND MANOHAR KABARE
|
00051
|
MAHB0000072
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240253573
|
|
KABARE SADANAND MANOHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
4
|
MALWAN
|
MH-05-002-021-001/20
(CHINDAR)
|
1805002000NRG24280220240067831
|
28/02/2024
|
S S SAWANT
|
1805002WL016130
|
S S SAWANT
|
00051
|
MAHB0000710
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253564
|
|
SAMIDHA SAHADEV SAWANT
|
BANK OF INDIA(508505)
|
|
5
|
MALWAN
|
MH-05-002-021-001/3
(CHINDAR)
|
1805002000NRG24280220240067832
|
28/02/2024
|
S M APRAJ
|
1805002WL016130
|
S M APRAJ
|
00051
|
MAHB0000710
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253550
|
|
SANTOSH MOHAN APRAJ
|
BANK OF INDIA(508505)
|
|
6
|
MALWAN
|
MH-05-002-021-002/36
(CHINDAR)
|
1805002000NRG24280220240067830
|
28/02/2024
|
m m golatkar
|
1805002WL016129
|
m m golatkar
|
00051
|
MAHB0000710
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253578
|
|
Mrs. MANALI MAHESH GOLATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MALWAN
|
MH-05-002-021-002/36
(CHINDAR)
|
1805002000NRG24280220240067829
|
28/02/2024
|
MAHESH RAMCHANDRA GOLATKAR
|
1805002WL016129
|
MAHESH RAMCHANDRA GOLATKAR
|
00051
|
MAHB0000710
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253572
|
|
Mr. MAHESH RAMCHANDRA GOLATAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALWAN
|
MH-05-002-021-003/35
(CHINDAR)
|
1805002000NRG24280220240067835
|
28/02/2024
|
R. K. Padval
|
1805002WL016132
|
R. K. Padval
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253567
|
|
Mr. RUPESH KESHAV PADWAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MALWAN
|
MH-05-002-021-005/225
(CHINDAR)
|
1805002000NRG24280220240067839
|
28/02/2024
|
Gopal Jaydeo Kadam
|
1805002WL016133
|
Gopal Jaydeo Kadam
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253558
|
|
GOPAL JAYDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALWAN
|
MH-05-002-021-005/94
(CHINDAR)
|
1805002000NRG24280220240067840
|
28/02/2024
|
S. G. Mungekar
|
1805002WL016134
|
S. G. Mungekar
|
00051
|
MAHB0000710
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240253552
|
|
Mr. SATYAWAN GANPAT MUNGEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MALWAN
|
MH-05-002-021-008/128
(CHINDAR)
|
1805002000NRG24280220240067942
|
28/02/2024
|
s s gosan
|
1805002WL016185
|
s s gosan
|
00051
|
MAHB0000710
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253555
|
|
Mrs. SHRADDHA SHANKAR GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALWAN
|
MH-05-002-021-008/128
(CHINDAR)
|
1805002000NRG24280220240067941
|
28/02/2024
|
Shankar V Gosavi
|
1805002WL016185
|
Shankar V Gosavi
|
00051
|
MAHB0000710
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253553
|
|
Mr. SHANKAR VISHNU GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MALWAN
|
MH-05-002-021-008/131
(CHINDAR)
|
1805002000NRG24280220240067958
|
28/02/2024
|
Yogita Ganesh Gosavi
|
1805002WL016195
|
Yogita Ganesh Gosavi
|
00051
|
MAHB0000710
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253574
|
|
Mrs. YOGITA GANESH GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MALWAN
|
MH-05-002-021-008/27
(CHINDAR)
|
1805002000NRG24280220240067955
|
28/02/2024
|
GOSAVI D. S.
|
1805002WL016194
|
GOSAVI D. S.
|
00051
|
MAHB0000710
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253569
|
|
Mr. DATTATRAY SHAMRAO GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MALWAN
|
MH-05-002-021-008/27
(CHINDAR)
|
1805002000NRG24280220240067957
|
28/02/2024
|
Santosh S Gosavi
|
1805002WL016194
|
Santosh S Gosavi
|
00051
|
MAHB0000710
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240253581
|
|
SANTOSH SHAMRAO GOSAVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALWAN
|
MH-05-002-021-008/27
(CHINDAR)
|
1805002000NRG24280220240067956
|
28/02/2024
|
Shamrav D Gosavi
|
1805002WL016194
|
Shamrav D Gosavi
|
00051
|
MAHB0000710
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253563
|
|
Mr. SHYAMRAO DATTRAY GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MALWAN
|
MH-05-002-021-009/29
(CHINDAR)
|
1805002000NRG24280220240067845
|
28/02/2024
|
GHAGARE VILAS DATTATRAY
|
1805002WL016138
|
GHAGARE VILAS DATTATRAY
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253549
|
|
Mr. VILAS DATTATRAY GHAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MALWAN
|
MH-05-002-021-009/50
(CHINDAR)
|
1805002000NRG24280220240067841
|
28/02/2024
|
S. G. Satam
|
1805002WL016135
|
S. G. Satam
|
00051
|
MAHB0000710
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253566
|
|
Mr. SURESH GOVIND SATAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MALWAN
|
MH-05-002-021-009/73
(CHINDAR)
|
1805002000NRG24280220240067842
|
28/02/2024
|
B. A. Satam
|
1805002WL016136
|
B. A. Satam
|
00051
|
MAHB0000710
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253575
|
|
Mr. BALKRUSHNA ANANT SATAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
20
|
MALWAN
|
MH-05-002-021-008/105
(CHINDAR)
|
1805002000NRG24280220240067844
|
28/02/2024
|
KHOT NANDKISHOR KRUSHNA
|
1805002WL016138
|
KHOT NANDKISHOR KRUSHNA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253540
|
|
KHOT NANDAKISHOR KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
MALWAN
|
MH-05-002-042-007/208
(MARDE)
|
1805002000NRG24280220240067936
|
28/02/2024
|
PARAB ATMARAM NARAYAN
|
1805002WL016182
|
PARAB ATMARAM NARAYAN
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240253551
|
|
PARAB ATMARAM NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
MALWAN
|
MH-05-002-044-001/431
(MALGAV)
|
1805002000NRG24280220240067952
|
28/02/2024
|
PARAB SHITAL SANTOSH
|
1805002WL016192
|
PARAB SHITAL SANTOSH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253556
|
|
PARAB SANTOSH SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
MALWAN
|
MH-05-002-044-001/60
(MALGAV)
|
1805002000NRG24280220240067943
|
28/02/2024
|
SARNAIK SHASHIKANT BALKRISHNA
|
1805002WL016186
|
SARNAIK SHASHIKANT BALKRISHNA
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240253548
|
|
SARNAIK SHASHIKANT BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
MALWAN
|
MH-05-002-049-001/133
(VADACHAPAT)
|
1805002000NRG24280220240067818
|
28/02/2024
|
GAWADE PRASHALI ASHOK
|
1805002WL016122
|
GAWADE PRASHALI ASHOK
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253544
|
|
GAVADE PRATIKSHA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
MALWAN
|
MH-05-002-049-001/197
(VADACHAPAT)
|
1805002000NRG24280220240067810
|
28/02/2024
|
TAWADE SURESH MAHADEV
|
1805002WL016116
|
TAWADE SURESH MAHADEV
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253542
|
|
TAWADE SURESH MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MALWAN
|
MH-05-002-049-001/199
(VADACHAPAT)
|
1805002000NRG24280220240067812
|
28/02/2024
|
PARAB SURYAKANT KRUSHNA
|
1805002WL016118
|
PARAB SURYAKANT KRUSHNA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253547
|
|
PARAB SURYAKANT KRUSHANA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
MALWAN
|
MH-05-002-049-001/201
(VADACHAPAT)
|
1805002000NRG24280220240067811
|
28/02/2024
|
PRABHUDESAI SULAKSHANA RAVINDRA
|
1805002WL016117
|
PRABHUDESAI SULAKSHANA RAVINDRA
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240253543
|
|
PRABHUDESAI SULAKSHNA RAVINDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
MALWAN
|
MH-05-002-049-001/204
(VADACHAPAT)
|
1805002000NRG24280220240067820
|
28/02/2024
|
PALAV SAMIDHA SATISH
|
1805002WL016123
|
PALAV SAMIDHA SATISH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253545
|
|
PALAV SAMIDHA SASTISH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
MALWAN
|
MH-05-002-049-001/204
(VADACHAPAT)
|
1805002000NRG24280220240067819
|
28/02/2024
|
PALAV SATISH HARISHCHANDRA
|
1805002WL016123
|
PALAV SATISH HARISHCHANDRA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253541
|
|
PALAV SATISH HARICHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
MALWAN
|
MH-05-002-049-001/51
(VADACHAPAT)
|
1805002000NRG24280220240067961
|
28/02/2024
|
PALAV PRASHANTI PRAKASH
|
1805002WL016196
|
PALAV PRASHANTI PRAKASH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253546
|
|
PRASHANTI PRAKASH PALAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
31
|
MALWAN
|
MH-05-002-021-008/141
(CHINDAR)
|
1805002000NRG24280220240067959
|
28/02/2024
|
Swapnil Suryakant Gosavi
|
1805002WL016195
|
Swapnil Suryakant Gosavi
|
00415
|
SBIN0000420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253570
|
|
GOSAVI SWAPNIL SURYAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
32
|
MALWAN
|
MH-05-002-042-007/232
(MARDE)
|
1805002000NRG24280220240067937
|
28/02/2024
|
SIDDESH NARAYAN MASURKAR
|
1805002WL016183
|
SIDDESH NARAYAN MASURKAR
|
00415
|
SBIN0002448
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253576
|
|
MASURKAR SIDDHESH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
MALWAN
|
MH-05-002-042-007/233
(MARDE)
|
1805002000NRG24280220240067938
|
28/02/2024
|
NARENDRA GOVIND SAWANT
|
1805002WL016183
|
NARENDRA GOVIND SAWANT
|
00415
|
SBIN0002448
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253568
|
|
SAWANT NARENDRA GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
MALWAN
|
MH-05-002-042-007/288
(MARDE)
|
1805002000NRG24280220240067963
|
28/02/2024
|
VISHWANATH RAMCHANDRA SAWANT
|
1805002WL016198
|
VISHWANATH RAMCHANDRA SAWANT
|
00415
|
SBIN0002448
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240253579
|
|
MR VISHWANATH RAMCHANDRA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALWAN
|
MH-05-002-042-007/316
(MARDE)
|
1805002000NRG24280220240067939
|
28/02/2024
|
VIJAY SAHADEV SAWANT
|
1805002WL016183
|
VIJAY SAHADEV SAWANT
|
00415
|
SBIN0002448
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253577
|
|
SAWANT VIJAY SAHDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
MALWAN
|
MH-05-002-049-001/293
(VADACHAPAT)
|
1805002000NRG24280220240067823
|
28/02/2024
|
JAYRAM SHRIKRISHNA KOYANDE
|
1805002WL016125
|
JAYRAM SHRIKRISHNA KOYANDE
|
00415
|
SBIN0002448
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240253580
|
|
KOYANDE JAYRAM SHRIKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
MALWAN
|
MH-05-002-049-001/265
(VADACHAPAT)
|
1805002000NRG24280220240067821
|
28/02/2024
|
Suraj Chandrakant Palav
|
1805002WL016124
|
Suraj Chandrakant Palav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253571
|
|
SURAJ CHNADRAKANT PALAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MALWAN
|
MH-05-002-049-001/51
(VADACHAPAT)
|
1805002000NRG24280220240067960
|
28/02/2024
|
prakash dhondi palav
|
1805002WL016196
|
prakash dhondi palav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253565
|
|
PALAV PRAKASH DHONDI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
39
|
MALWAN
|
MH-05-002-044-001/445
(MALGAV)
|
1805002000NRG24280220240067940
|
28/02/2024
|
CHAWAN VIJAY MOHAN
|
1805002WL016184
|
CHAWAN VIJAY MOHAN
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240253562
|
|
Mr. VIJAY MOHAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MALWAN
|
MH-05-002-044-001/447
(MALGAV)
|
1805002000NRG24280220240067954
|
28/02/2024
|
GAVANKAR AKSHAY SHRIPAD
|
1805002WL016193
|
GAVANKAR AKSHAY SHRIPAD
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253560
|
|
GAVANKAR AKSHAY SHRIPAD
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
MALWAN
|
MH-05-002-044-001/447
(MALGAV)
|
1805002000NRG24280220240067953
|
28/02/2024
|
GAVANKAR SHRIPAD GAJANANA
|
1805002WL016193
|
GAVANKAR SHRIPAD GAJANANA
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253559
|
|
GAVHANKAR SHRIPAT GAJANAN
|
SARASWAT BANK(652150)
|
|
42
|
MALWAN
|
MH-05-002-049-001/292
(VADACHAPAT)
|
1805002000NRG24280220240067822
|
28/02/2024
|
HADKAR DIKSHA SACHIN
|
1805002WL016124
|
HADKAR DIKSHA SACHIN
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240253561
|
|
HADKAR DIKSHA SACHIN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|