|
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-05-003-015-001/150
(SHIRGAON)
|
1805003000NRG25170520240014426
|
17/05/2024
|
MANALI MANGESH JADHAV
|
1805003WL001883
|
MANALI MANGESH JADHAV
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240224850
|
|
MANALI MANGESH JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
DEVGAD
|
MH-05-003-015-001/150
(SHIRGAON)
|
1805003000NRG25170520240014425
|
17/05/2024
|
MANGESH BALKRISHNA JADHAV
|
1805003WL001883
|
MANGESH BALKRISHNA JADHAV
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240224858
|
|
MANGESH BALKRISHNA JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
DEVGAD
|
MH-05-003-015-001/161
(SHIRGAON)
|
1805003000NRG25170520240014429
|
17/05/2024
|
UMESH BALKRUSHNA JADHAV
|
1805003WL001884
|
UMESH BALKRUSHNA JADHAV
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240224846
|
|
UMESH BALKRUSHNA JADHAV
|
BANK OF INDIA(508505)
|
|
4
|
DEVGAD
|
MH-05-003-015-001/161
(SHIRGAON)
|
1805003000NRG25170520240014430
|
17/05/2024
|
VAISHALI UMESH JADHAV
|
1805003WL001884
|
VAISHALI UMESH JADHAV
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240224856
|
|
VAISHALI UMESH JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
DEVGAD
|
MH-05-003-015-001/311
(SHIRGAON)
|
1805003000NRG25170520240014427
|
17/05/2024
|
SHRIPAT TUKARAM JADHAV
|
1805003WL001883
|
SHRIPAT TUKARAM JADHAV
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240224847
|
|
SHRIPAT TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVGAD
|
MH-05-003-015-001/430
(SHIRGAON)
|
1805003000NRG25170520240014423
|
17/05/2024
|
HEMANT DATTATRYA BHATSALASKAR
|
1805003WL001882
|
HEMANT DATTATRYA BHATSALASKAR
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240224848
|
|
HEMANT DATTATRAY BHATSALSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVGAD
|
MH-05-003-015-001/51
(SHIRGAON)
|
1805003000NRG25170520240014432
|
17/05/2024
|
SATAM SAROTTAM PANDURANG
|
1805003WL001885
|
SATAM SAROTTAM PANDURANG
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240224852
|
|
SARVOTTAM PANDURANG SATAM
|
BANK OF INDIA(508505)
|
|
8
|
DEVGAD
|
MH-05-003-015-001/51
(SHIRGAON)
|
1805003000NRG25170520240014433
|
17/05/2024
|
SUBHANGI SARVOTTAM SATAM
|
1805003WL001885
|
SUBHANGI SARVOTTAM SATAM
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240224853
|
|
SHUBHANGI SARVOTTAM SATAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVGAD
|
MH-05-003-015-002/127
(SHIRGAON)
|
1805003000NRG25170520240014434
|
17/05/2024
|
BABURAO SHANTARAM PHATAK
|
1805003WL001886
|
BABURAO SHANTARAM PHATAK
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240224855
|
|
MR BABURAO SHANTARAM PHATAK MRS PRERNA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGAD
|
MH-05-003-015-002/127
(SHIRGAON)
|
1805003000NRG25170520240014435
|
17/05/2024
|
PRERANA BABURAO PHATAK
|
1805003WL001886
|
PRERANA BABURAO PHATAK
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240224857
|
|
PRERANA BABBBURAO PHATAK
|
RATNAKAR BANK(607393)
|
|
11
|
DEVGAD
|
MH-05-003-015-002/139
(SHIRGAON)
|
1805003000NRG25170520240014436
|
17/05/2024
|
AJIT GOVIND PARAB
|
1805003WL001887
|
AJIT GOVIND PARAB
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240224851
|
|
Mr. AJIT GOVIND PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DEVGAD
|
MH-05-003-015-002/139
(SHIRGAON)
|
1805003000NRG25170520240014438
|
17/05/2024
|
GURUNATH GOVIND PARAB
|
1805003WL001887
|
GURUNATH GOVIND PARAB
|
00048
|
BKID0001406
|
1782
|
1782
|
Rejected
|
21/05/2024
|
|
A142240224843
|
Participant not mapped to the product
|
|
|
|
13
|
DEVGAD
|
MH-05-003-015-002/139
(SHIRGAON)
|
1805003000NRG25170520240014437
|
17/05/2024
|
RIYA AJIT PARAB
|
1805003WL001887
|
RIYA AJIT PARAB
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240224854
|
|
RIYA AJIT PARAB
|
BANK OF INDIA(508505)
|
|
14
|
DEVGAD
|
MH-05-003-015-002/139
(SHIRGAON)
|
1805003000NRG25170520240014439
|
17/05/2024
|
SAKSHI GURUNATH PARAB
|
1805003WL001887
|
SAKSHI GURUNATH PARAB
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240224849
|
|
SAKSHI GURUNATH PARAB
|
BANK OF INDIA(508505)
|
|
15
|
DEVGAD
|
MH-05-003-015-002/139
(SHIRGAON)
|
1805003000NRG25170520240014440
|
17/05/2024
|
SMITA GOVIND PARAB
|
1805003WL001887
|
SMITA GOVIND PARAB
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240224845
|
|
PARAB SMITA GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
DEVGAD
|
MH-05-003-015-003/46
(SHIRGAON)
|
1805003000NRG25170520240014424
|
17/05/2024
|
SANTOSH INJU JANGALE
|
1805003WL001882
|
SANTOSH INJU JANGALE
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240224844
|
|
SANTOSH INJU JANGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
17
|
DEVGAD
|
MH-05-003-015-001/268
(SHIRGAON)
|
1805003000NRG25170520240014431
|
17/05/2024
|
SATAM DIPAK KASHIRAM
|
1805003WL001885
|
SATAM DIPAK KASHIRAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240224841
|
|
DEEPAK KASHIRAM SATAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVGAD
|
MH-05-003-015-001/311
(SHIRGAON)
|
1805003000NRG25170520240014428
|
17/05/2024
|
NANDINI SHRIPAT JADHAV
|
1805003WL001883
|
NANDINI SHRIPAT JADHAV
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240224842
|
|
JADHAV NANDINI SHRIPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
19
|
DEVGAD
|
MH-05-003-039-001/158
(MUTAT)
|
1805003000NRG25170520240014404
|
17/05/2024
|
PUSHPA NARAYAN PALKAR
|
1805003WL001871
|
PUSHPA NARAYAN PALKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240224861
|
|
PUSHPA NARAYAA PALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DEVGAD
|
MH-05-003-039-001/172
(MUTAT)
|
1805003000NRG25170520240014399
|
17/05/2024
|
BHIKAJI ARJUN PALKAR
|
1805003WL001869
|
BHIKAJI ARJUN PALKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240224863
|
|
B A PALKAR
|
GENERAL POST OFFICE(607245)
|
|
21
|
DEVGAD
|
MH-05-003-039-001/213
(MUTAT)
|
1805003000NRG25170520240014400
|
17/05/2024
|
RAMESH GANPAT KOLSUMKAR
|
1805003WL001869
|
RAMESH GANPAT KOLSUMKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240224860
|
|
RAMESH GANPAT KOLSUMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DEVGAD
|
MH-05-003-039-001/213
(MUTAT)
|
1805003000NRG25170520240014401
|
17/05/2024
|
SUNIL RAMESH KOLSUMKAR
|
1805003WL001869
|
SUNIL RAMESH KOLSUMKAR
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240224862
|
|
SUNIL RAMESH KOLSUMKAR
|
BANK OF INDIA(508505)
|
|
23
|
DEVGAD
|
MH-05-003-039-001/33
(MUTAT)
|
1805003000NRG25170520240014402
|
17/05/2024
|
VASANT GOVIND PUJARE
|
1805003WL001869
|
VASANT GOVIND PUJARE
|
00540
|
BKID0WAINGB
|
2079
|
2079
|
Processed
|
22/05/2024
|
|
A142240224859
|
|
VASANT GOVIND PUJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42471
|
42471
|
|
|
|
|
|
|
|