|
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-05-003-054-001/53
(PURAL)
|
1805003000NRG25080520240009093
|
08/05/2024
|
SHALINI RAMCHANDRA GHADI
|
1805003WL001212
|
SHALINI RAMCHANDRA GHADI
|
00048
|
BKID0001412
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240072395
|
|
SHALINI RAMCHANDRA GHADI
|
BANK OF INDIA(508505)
|
|
2
|
DEVGAD
|
MH-05-003-054-002/41
(PURAL)
|
1805003000NRG25080520240009087
|
08/05/2024
|
ANANT BHIVA TIRLOTKAR
|
1805003WL001210
|
ANANT BHIVA TIRLOTKAR
|
00048
|
BKID0001412
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240072389
|
|
ANANT BHIVA TIRLOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVGAD
|
MH-05-003-054-002/58
(PURAL)
|
1805003000NRG25080520240009089
|
08/05/2024
|
SURYAKANT DAJI TIRLOTKAR
|
1805003WL001211
|
SURYAKANT DAJI TIRLOTKAR
|
00048
|
BKID0001412
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240072393
|
|
TIRLOTKAR SURYAKANT DAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
DEVGAD
|
MH-05-003-054-002/70
(PURAL)
|
1805003000NRG25080520240009075
|
08/05/2024
|
KAVITA SHASHIKANT KARANJAVAKAR
|
1805003WL001205
|
KAVITA SHASHIKANT KARANJAVAKAR
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240072394
|
|
KAVITA SHASHIKANT KARANJAVAKAR
|
BANK OF INDIA(508505)
|
|
5
|
DEVGAD
|
MH-05-003-054-002/73
(PURAL)
|
1805003000NRG25080520240009090
|
08/05/2024
|
Anil Sahdev Rane
|
1805003WL001211
|
Anil Sahdev Rane
|
00048
|
BKID0001412
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240072823
|
|
ANIL SAHADEV RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVGAD
|
MH-05-003-054-003/111
(PURAL)
|
1805003000NRG25080520240009080
|
08/05/2024
|
JAYSHRI VIJAY RAGHAV
|
1805003WL001207
|
JAYSHRI VIJAY RAGHAV
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240072392
|
|
JAYSHREE VIJAY RAGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVGAD
|
MH-05-003-054-003/111
(PURAL)
|
1805003000NRG25080520240009079
|
08/05/2024
|
VIJAY GANPAT RAGHAV
|
1805003WL001207
|
VIJAY GANPAT RAGHAV
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240072390
|
|
VIJAY GANAPAT RAGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVGAD
|
MH-05-003-054-003/85
(PURAL)
|
1805003000NRG25080520240009081
|
08/05/2024
|
SHANKAR RAMCHANDRA RAGHAV
|
1805003WL001207
|
SHANKAR RAMCHANDRA RAGHAV
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240072391
|
|
RAGHAV SHANKAR RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
DEVGAD
|
MH-05-003-059-001/162
(NADAN)
|
1805003000NRG25080520240009016
|
08/05/2024
|
Ramesh Narayan Varik
|
1805003WL001196
|
Ramesh Narayan Varik
|
00048
|
BKID0001412
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240072824
|
|
WARIK RAMESH NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
DEVGAD
|
MH-05-003-059-001/171
(NADAN)
|
1805003000NRG25080520240009017
|
08/05/2024
|
UDAY SURYAKANT WARIK
|
1805003WL001196
|
UDAY SURYAKANT WARIK
|
00048
|
BKID0001412
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240072822
|
|
WARIK UDAY SURYAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19008
|
19008
|
|
|
|
|
|
|
|
|
11
|
DEVGAD
|
MH-05-003-054-002/101
(PURAL)
|
1805003000NRG25080520240009073
|
08/05/2024
|
DATTARAM MAHADEV BHATLE
|
1805003WL001205
|
DATTARAM MAHADEV BHATLE
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240072396
|
|
DATTARAM MAHADEV BHATLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
12
|
DEVGAD
|
MH-05-003-054-002/101
(PURAL)
|
1805003000NRG25080520240009074
|
08/05/2024
|
PRATIKSHA DATTARAM BHATALE
|
1805003WL001205
|
PRATIKSHA DATTARAM BHATALE
|
00048
|
BKID0001493
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240072398
|
|
PRATIKSHA DATTARAM BHATALE
|
BANK OF INDIA(508505)
|
|
13
|
DEVGAD
|
MH-05-003-054-002/98
(PURAL)
|
1805003000NRG25080520240009091
|
08/05/2024
|
PANKAJ SHASHIKANT KARANJAVKAR
|
1805003WL001211
|
PANKAJ SHASHIKANT KARANJAVKAR
|
00048
|
BKID0001493
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240072397
|
|
PANKAJ SHASHIKANT KARANJAVKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
14
|
DEVGAD
|
MH-05-003-054-002/41
(PURAL)
|
1805003000NRG25080520240009088
|
08/05/2024
|
JAIDEEP VILAS TIRLOTKAR
|
1805003WL001210
|
JAIDEEP VILAS TIRLOTKAR
|
00051
|
MAHB0001859
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240072402
|
|
JAYDIP VILAS TIRLOTK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
15
|
DEVGAD
|
MH-05-003-035-001/41
(FHANASGAON)
|
1805003000NRG25080520240009022
|
08/05/2024
|
ANANT MANOHAR PATIL
|
1805003WL001197
|
ANANT MANOHAR PATIL
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240072388
|
|
ANANT MANOHAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DEVGAD
|
MH-05-003-059-001/272
(NADAN)
|
1805003000NRG25080520240009018
|
08/05/2024
|
DATTATRAY BABAJI WARIK
|
1805003WL001196
|
DATTATRAY BABAJI WARIK
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240072386
|
|
WARIK DATTATRAY BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
17
|
DEVGAD
|
MH-05-003-035-001/257
(FHANASGAON)
|
1805003000NRG25080520240009020
|
08/05/2024
|
ANAYA ANANT PATIL
|
1805003WL001197
|
ANAYA ANANT PATIL
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240072401
|
|
ANAYA ANANT PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DEVGAD
|
MH-05-003-035-001/41
(FHANASGAON)
|
1805003000NRG25080520240009021
|
08/05/2024
|
patil minakshi manohar
|
1805003WL001197
|
patil minakshi manohar
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240072821
|
|
MINAKSHI MANOHAR LANJAWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DEVGAD
|
MH-05-003-035-001/41
(FHANASGAON)
|
1805003000NRG25080520240009023
|
08/05/2024
|
SAKSHI ANANT LANJAVAL
|
1805003WL001197
|
SAKSHI ANANT LANJAVAL
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240072399
|
|
SAKSHI ANANT LANJAWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DEVGAD
|
MH-05-003-035-001/70
(FHANASGAON)
|
1805003000NRG25080520240009071
|
08/05/2024
|
GURAV SUPRIYA PRAVIN
|
1805003WL001204
|
GURAV SUPRIYA PRAVIN
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240072400
|
|
SUPRIYA PRAVIN GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DEVGAD
|
MH-05-003-035-001/73
(FHANASGAON)
|
1805003000NRG25080520240009072
|
08/05/2024
|
Sanavi Dinesh Ghadi
|
1805003WL001204
|
Sanavi Dinesh Ghadi
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240072820
|
|
SANAVI DINESH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
22
|
DEVGAD
|
MH-05-003-054-002/41
(PURAL)
|
1805003000NRG25080520240009086
|
08/05/2024
|
VILAS BHIVA TIRLOTKAR
|
1805003WL001210
|
VILAS BHIVA TIRLOTKAR
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240072387
|
|
VILAS BHIVA TIRLOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
23
|
DEVGAD
|
MH-05-003-054-001/106
(PURAL)
|
1805003000NRG25080520240009083
|
08/05/2024
|
Sharad Vishavnath Ghadi
|
1805003WL001209
|
Sharad Vishavnath Ghadi
|
416606
|
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240072404
|
|
SHARAD VISHWANATH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVGAD
|
MH-05-003-054-001/106
(PURAL)
|
1805003000NRG25080520240009084
|
08/05/2024
|
Smita Sharad Ghadi
|
1805003WL001209
|
Smita Sharad Ghadi
|
416606
|
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240072405
|
|
Master SMITA SARAD GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
DEVGAD
|
MH-05-003-054-001/111
(PURAL)
|
1805003000NRG25080520240009085
|
08/05/2024
|
Varsha Vandankumar Ghadi
|
1805003WL001209
|
Varsha Vandankumar Ghadi
|
416606
|
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240072406
|
|
Mrs. VARSHA VANDANKUMAR GHADI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DEVGAD
|
MH-05-003-054-001/15
(PURAL)
|
1805003000NRG25080520240009077
|
08/05/2024
|
Vaishali Vishavnath Malpekar
|
1805003WL001206
|
Vaishali Vishavnath Malpekar
|
416606
|
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240072819
|
|
VAISHALI VISHWANATH MALPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVGAD
|
MH-05-003-054-001/15
(PURAL)
|
1805003000NRG25080520240009076
|
08/05/2024
|
Vishwanath Ankush Malpekar
|
1805003WL001206
|
Vishwanath Ankush Malpekar
|
416606
|
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240072818
|
|
VISHWANATH ANKUSH MALPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVGAD
|
MH-05-003-054-001/5
(PURAL)
|
1805003000NRG25080520240009092
|
08/05/2024
|
Shridhar Ankush Malpekar
|
1805003WL001212
|
Shridhar Ankush Malpekar
|
416606
|
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240072408
|
|
SHRIDHAR ANKUSH MALPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVGAD
|
MH-05-003-054-001/52
(PURAL)
|
1805003000NRG25080520240009078
|
08/05/2024
|
Akshata Ajit Malpekar
|
1805003WL001206
|
Akshata Ajit Malpekar
|
416606
|
|
2079
|
2079
|
Processed
|
11/05/2024
|
|
A131240072403
|
|
AKSHATA AJIT MALPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVGAD
|
MH-05-003-054-001/53
(PURAL)
|
1805003000NRG25080520240009094
|
08/05/2024
|
Satyavan Ramchandra Ghadi
|
1805003WL001212
|
Satyavan Ramchandra Ghadi
|
416606
|
|
1782
|
1782
|
Processed
|
11/05/2024
|
|
A131240072407
|
|
SATYAVAN RAMCHANDRA GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57024
|
57024
|
|
|
|
|
|
|
|