|
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)
|
1805003000NRG25210520240015073
|
21/05/2024
|
SHALINI RAMCHANDRA GHADI
|
1805003WL001971
|
SHALINI RAMCHANDRA GHADI
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115231
|
|
SHALINI RAMCHANDRA GHADI
|
BANK OF INDIA(508505)
|
|
2
|
DEVGAD
|
MH-05-003-054-002/41
(PURAL)
|
1805003000NRG25210520240015056
|
21/05/2024
|
ANANT BHIVA TIRLOTKAR
|
1805003WL001967
|
ANANT BHIVA TIRLOTKAR
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115229
|
|
ANANT BHIVA TIRLOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVGAD
|
MH-05-003-054-002/58
(PURAL)
|
1805003000NRG25210520240015090
|
21/05/2024
|
SURYAKANT DAJI TIRLOTKAR
|
1805003WL001973
|
SURYAKANT DAJI TIRLOTKAR
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115230
|
|
TIRLOTKAR SURYAKANT DAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
DEVGAD
|
MH-05-003-054-002/73
(PURAL)
|
1805003000NRG25210520240015091
|
21/05/2024
|
Anil Sahdev Rane
|
1805003WL001973
|
Anil Sahdev Rane
|
00048
|
BKID0001412
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115243
|
|
ANIL SAHADEV RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
5
|
DEVGAD
|
MH-05-003-054-002/98
(PURAL)
|
1805003000NRG25210520240015092
|
21/05/2024
|
PANKAJ SHASHIKANT KARANJAVKAR
|
1805003WL001973
|
PANKAJ SHASHIKANT KARANJAVKAR
|
00048
|
BKID0001493
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115232
|
|
PANKAJ SHASHIKANT KARANJAVKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
6
|
DEVGAD
|
MH-05-003-054-002/41
(PURAL)
|
1805003000NRG25210520240015057
|
21/05/2024
|
JAIDEEP VILAS TIRLOTKAR
|
1805003WL001967
|
JAIDEEP VILAS TIRLOTKAR
|
00051
|
MAHB0001859
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115233
|
|
JAYDIP VILAS TIRLOTK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
7
|
DEVGAD
|
MH-05-003-010-001/129
(KUNKESHWAR)
|
1805003000NRG25210520240015017
|
21/05/2024
|
NILESH VASANT KADAM
|
1805003WL001961
|
NILESH VASANT KADAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240115241
|
|
NILESH VASANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVGAD
|
MH-05-003-010-001/143
(KUNKESHWAR)
|
1805003000NRG25210520240015018
|
21/05/2024
|
RAMDAS JAGANNATH TELI
|
1805003WL001961
|
RAMDAS JAGANNATH TELI
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240115221
|
|
RAMDAS JAGANNATH TELI
|
BANK OF INDIA(508505)
|
|
9
|
DEVGAD
|
MH-05-003-010-001/57
(KUNKESHWAR)
|
1805003000NRG25210520240015045
|
21/05/2024
|
PRAMILA BABAJI VALAKE
|
1805003WL001965
|
PRAMILA BABAJI VALAKE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240115240
|
|
WALKE PRAMILA BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
DEVGAD
|
MH-05-003-010-001/63
(KUNKESHWAR)
|
1805003000NRG25210520240015046
|
21/05/2024
|
SANTOSH YASHAVANT GIRAKAR
|
1805003WL001965
|
SANTOSH YASHAVANT GIRAKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240115226
|
|
SANTOSH YASHWANT GIRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVGAD
|
MH-05-003-010-001/65
(KUNKESHWAR)
|
1805003000NRG25210520240014996
|
21/05/2024
|
MUMBARKAR SUNITA SANTOSH
|
1805003WL001957
|
MUMBARKAR SUNITA SANTOSH
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115222
|
|
MUMBARKAR SUMITA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
DEVGAD
|
MH-05-003-010-001/79
(KUNKESHWAR)
|
1805003000NRG25210520240015047
|
21/05/2024
|
SUHAS VASUDEV KADAM
|
1805003WL001965
|
SUHAS VASUDEV KADAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240115244
|
|
MR SUHAS VASUDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
13
|
DEVGAD
|
MH-05-003-039-001/172
(MUTAT)
|
1805003000NRG25210520240015093
|
21/05/2024
|
BHIKAJI ARJUN PALKAR
|
1805003WL001974
|
BHIKAJI ARJUN PALKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115236
|
|
B A PALKAR
|
GENERAL POST OFFICE(607245)
|
|
14
|
DEVGAD
|
MH-05-003-039-001/213
(MUTAT)
|
1805003000NRG25210520240015094
|
21/05/2024
|
RAMESH GANPAT KOLSUMKAR
|
1805003WL001974
|
RAMESH GANPAT KOLSUMKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115238
|
|
RAMESH GANPAT KOLSUMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DEVGAD
|
MH-05-003-039-001/213
(MUTAT)
|
1805003000NRG25210520240015095
|
21/05/2024
|
SUNIL RAMESH KOLSUMKAR
|
1805003WL001974
|
SUNIL RAMESH KOLSUMKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115237
|
|
SUNIL RAMESH KOLSUMKAR
|
BANK OF INDIA(508505)
|
|
16
|
DEVGAD
|
MH-05-003-039-001/33
(MUTAT)
|
1805003000NRG25210520240015096
|
21/05/2024
|
VASANT GOVIND PUJARE
|
1805003WL001974
|
VASANT GOVIND PUJARE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115239
|
|
VASANT GOVIND PUJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
17
|
DEVGAD
|
MH-05-003-054-002/41
(PURAL)
|
1805003000NRG25210520240015055
|
21/05/2024
|
VILAS BHIVA TIRLOTKAR
|
1805003WL001967
|
VILAS BHIVA TIRLOTKAR
|
00770
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115242
|
|
VILAS BHIVA TIRLOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
18
|
DEVGAD
|
MH-05-003-010-001/133
(KUNKESHWAR)
|
1805003000NRG25210520240015044
|
21/05/2024
|
MANDESH DILIP WALKE
|
1805003WL001965
|
MANDESH DILIP WALKE
|
00770
|
SIDC0001108
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240115227
|
|
WALKE MANDESH DILIP
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
DEVGAD
|
MH-05-003-010-001/143
(KUNKESHWAR)
|
1805003000NRG25210520240015019
|
21/05/2024
|
ASMITA RAMDAS TELI
|
1805003WL001961
|
ASMITA RAMDAS TELI
|
00770
|
SIDC0001108
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240115224
|
|
TELI ASMITA RAMDAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
DEVGAD
|
MH-05-003-010-001/223
(KUNKESHWAR)
|
1805003000NRG25210520240015020
|
21/05/2024
|
SUBHASH VASUDEV TELLI
|
1805003WL001961
|
SUBHASH VASUDEV TELLI
|
00770
|
SIDC0001108
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240115220
|
|
SUBHASH VASUDEV TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVGAD
|
MH-05-003-010-001/47
(KUNKESHWAR)
|
1805003000NRG25210520240014995
|
21/05/2024
|
PRAMOD SURESH TELI
|
1805003WL001957
|
PRAMOD SURESH TELI
|
00770
|
SIDC0001108
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115228
|
|
MR PRAMOD SURESH TELI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGAD
|
MH-05-003-010-001/47
(KUNKESHWAR)
|
1805003000NRG25210520240014994
|
21/05/2024
|
SURESH RAGHO TELI
|
1805003WL001957
|
SURESH RAGHO TELI
|
00770
|
SIDC0001108
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115225
|
|
TELI SURESH RAGHO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
DEVGAD
|
MH-05-003-010-001/69
(KUNKESHWAR)
|
1805003000NRG25210520240014997
|
21/05/2024
|
VAISHALI RAMESH TALAWADEKAR
|
1805003WL001957
|
VAISHALI RAMESH TALAWADEKAR
|
00770
|
SIDC0001108
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115223
|
|
TALAWADEKAR VAISHALI RAMESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
DEVGAD
|
MH-05-003-010-001/70
(KUNKESHWAR)
|
1805003000NRG25210520240015021
|
21/05/2024
|
BALAKRUSHNA CHANDRAKANT MUNGEKAR
|
1805003WL001961
|
BALAKRUSHNA CHANDRAKANT MUNGEKAR
|
00770
|
SIDC0001108
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240115219
|
|
BALKRISHNA CHANDRAKANT MUNGEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
25
|
DEVGAD
|
MH-05-003-054-001/5
(PURAL)
|
1805003000NRG25210520240015072
|
21/05/2024
|
Shridhar Ankush Malpekar
|
1805003WL001971
|
Shridhar Ankush Malpekar
|
416606
|
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115235
|
|
SHRIDHAR ANKUSH MALPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEVGAD
|
MH-05-003-054-001/53
(PURAL)
|
1805003000NRG25210520240015074
|
21/05/2024
|
Satyavan Ramchandra Ghadi
|
1805003WL001971
|
Satyavan Ramchandra Ghadi
|
416606
|
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240115234
|
|
SATYAVAN RAMCHANDRA GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51381
|
51381
|
|
|
|
|
|
|
|