|
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-05-003-023-001/13
(AARE)
|
1805003000NRG25190420240001617
|
19/04/2024
|
LAXMI DATTATRAY SALUNKHE
|
1805003WL000229
|
LAXMI DATTATRAY SALUNKHE
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240051212
|
|
LAXMI DATTATRAY SALUNKE
|
BANK OF INDIA(508505)
|
|
2
|
DEVGAD
|
MH-05-003-023-001/13
(AARE)
|
1805003000NRG25190420240001619
|
19/04/2024
|
VIDYA DATTATRAY SALUNKE
|
1805003WL000229
|
VIDYA DATTATRAY SALUNKE
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240051193
|
|
VIDYA DATTATRAY SALUNKE
|
BANK OF INDIA(508505)
|
|
3
|
DEVGAD
|
MH-05-003-023-001/13
(AARE)
|
1805003000NRG25190420240001618
|
19/04/2024
|
VIJAY DATTATRAY SALUNKE
|
1805003WL000229
|
VIJAY DATTATRAY SALUNKE
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240051211
|
|
SALUNKE VIJAY DATTATRAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
DEVGAD
|
MH-05-003-023-001/175
(AARE)
|
1805003000NRG25190420240001628
|
19/04/2024
|
KADAM RAMKRUSHAN VISHAVNATH
|
1805003WL000230
|
KADAM RAMKRUSHAN VISHAVNATH
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240051214
|
|
KADAM RAMKRISHNA VISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
DEVGAD
|
MH-05-003-023-001/175
(AARE)
|
1805003000NRG25190420240001629
|
19/04/2024
|
KADAM SHITAL RAMKRUSHNA
|
1805003WL000230
|
KADAM SHITAL RAMKRUSHNA
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240051209
|
|
SHITAL RAMAKRISHNA KADAM
|
BANK OF INDIA(508505)
|
|
6
|
DEVGAD
|
MH-05-003-023-001/312
(AARE)
|
1805003000NRG25190420240001630
|
19/04/2024
|
ASHOK MARUTI KADAM
|
1805003WL000230
|
ASHOK MARUTI KADAM
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240051208
|
|
ASHOK MARUTI KADAM
|
BANK OF INDIA(508505)
|
|
7
|
DEVGAD
|
MH-05-003-023-001/312
(AARE)
|
1805003000NRG25190420240001631
|
19/04/2024
|
LAXMI ASHOK KADAM
|
1805003WL000230
|
LAXMI ASHOK KADAM
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240051210
|
|
LAXMI ASHOK KADAM
|
BANK OF INDIA(508505)
|
|
8
|
DEVGAD
|
MH-05-003-023-001/312
(AARE)
|
1805003000NRG25190420240001622
|
19/04/2024
|
SUMIT ASHOK KADAM
|
1805003WL000229
|
SUMIT ASHOK KADAM
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240051213
|
|
SUMIT ASHOK KADAM
|
BANK OF INDIA(508505)
|
|
9
|
DEVGAD
|
MH-05-003-023-001/5
(AARE)
|
1805003000NRG25190420240001634
|
19/04/2024
|
Anuradha Krusnakant Patankar
|
1805003WL000231
|
Anuradha Krusnakant Patankar
|
00048
|
BKID0001406
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240051215
|
|
ANURADHA KRISHNAKANT PATANKAR
|
BANK OF INDIA(508505)
|
|
10
|
DEVGAD
|
MH-05-003-023-001/5
(AARE)
|
1805003000NRG25190420240001633
|
19/04/2024
|
KRUSHANKANT JANARDAN PATANKAR
|
1805003WL000231
|
KRUSHANKANT JANARDAN PATANKAR
|
00048
|
BKID0001406
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240051192
|
|
KRUSHNAKANT JANARDAN PATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18414
|
18414
|
|
|
|
|
|
|
|
|
11
|
DEVGAD
|
MH-05-003-004-001/161
(TEMBAWALI)
|
1805003000NRG25190420240001614
|
19/04/2024
|
Kanchani Kamalakar Rane
|
1805003WL000228
|
Kanchani Kamalakar Rane
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240051194
|
|
KANCHANI KAMALAKAR RANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGAD
|
MH-05-003-004-001/78
(TEMBAWALI)
|
1805003000NRG25190420240001615
|
19/04/2024
|
Pratibha Tukaram Rane
|
1805003WL000228
|
Pratibha Tukaram Rane
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240051195
|
|
PRATIBHA TUKARAM RANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
13
|
DEVGAD
|
MH-05-003-023-001/125
(AARE)
|
1805003000NRG25190420240001624
|
19/04/2024
|
GAURI SHASHIKANT KADAM
|
1805003WL000230
|
GAURI SHASHIKANT KADAM
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240051199
|
|
GAURI SHASHIKANT KADAM
|
BANK OF INDIA(508505)
|
|
14
|
DEVGAD
|
MH-05-003-023-001/166
(AARE)
|
1805003000NRG25190420240001627
|
19/04/2024
|
SUVARNA SUNIL KADAM
|
1805003WL000230
|
SUVARNA SUNIL KADAM
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240051196
|
|
KADAM SUNIL NAMDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
DEVGAD
|
MH-05-003-023-001/217
(AARE)
|
1805003000NRG25190420240001621
|
19/04/2024
|
MAKARAND KESHAV PATOLE
|
1805003WL000229
|
MAKARAND KESHAV PATOLE
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240051200
|
|
MAKARAND KESHAV PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVGAD
|
MH-05-003-023-001/24
(AARE)
|
1805003000NRG25190420240001632
|
19/04/2024
|
HEMALATA VISHNU ACHAREKAR
|
1805003WL000231
|
HEMALATA VISHNU ACHAREKAR
|
00048
|
BKID0001492
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240051197
|
|
ACHAREKAR HEMALATA VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
DEVGAD
|
MH-05-003-028-001/23
(GADHITAMAHANE)
|
1805003000NRG25190420240001640
|
19/04/2024
|
YADAV AHILYA KRUSHNA
|
1805003WL000233
|
YADAV AHILYA KRUSHNA
|
00048
|
BKID0001492
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240051201
|
|
Ahilya Krushna Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DEVGAD
|
MH-05-003-028-001/24
(GADHITAMAHANE)
|
1805003000NRG25190420240001642
|
19/04/2024
|
SULOCHANA BHIVA HIRLEKAR
|
1805003WL000233
|
SULOCHANA BHIVA HIRLEKAR
|
00048
|
BKID0001492
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240051198
|
|
SULOCHANA BHIVA HIRLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVGAD
|
MH-05-003-028-001/25
(GADHITAMAHANE)
|
1805003000NRG25190420240001643
|
19/04/2024
|
SAMBHAJI KARUSHNA KADAM
|
1805003WL000233
|
SAMBHAJI KARUSHNA KADAM
|
00048
|
BKID0001492
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240051207
|
|
Sambhaji Krishna Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13662
|
13662
|
|
|
|
|
|
|
|
|
20
|
DEVGAD
|
MH-05-003-028-001/24
(GADHITAMAHANE)
|
1805003000NRG25190420240001641
|
19/04/2024
|
VIDYA DINESH HIRLEKAR
|
1805003WL000233
|
VIDYA DINESH HIRLEKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240051186
|
|
VIDYA DINESH HIRLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVGAD
|
MH-05-003-028-001/39
(GADHITAMAHANE)
|
1805003000NRG25190420240001644
|
19/04/2024
|
DASHARATH RAJARAM BANDIVADEKAR
|
1805003WL000233
|
DASHARATH RAJARAM BANDIVADEKAR
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240051227
|
|
Dasharath Rajaram Bandivadekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DEVGAD
|
MH-05-003-040-001/50
(BAPARDE)
|
1805003000NRG25190420240001635
|
19/04/2024
|
MESTRI PRAMOD BABI
|
1805003WL000232
|
MESTRI PRAMOD BABI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240051187
|
|
PRAMOD BABI MESTRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEVGAD
|
MH-05-003-040-001/70
(BAPARDE)
|
1805003000NRG25190420240001636
|
19/04/2024
|
RAGHOJI PAYAJI LAD
|
1805003WL000232
|
RAGHOJI PAYAJI LAD
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240051190
|
|
LAD RAGHOJI PAYAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
DEVGAD
|
MH-05-003-040-001/72
(BAPARDE)
|
1805003000NRG25190420240001637
|
19/04/2024
|
SUMIT SUBHASH PARAB
|
1805003WL000232
|
SUMIT SUBHASH PARAB
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240051191
|
|
PARAB SUMIT SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
DEVGAD
|
MH-05-003-040-001/77
(BAPARDE)
|
1805003000NRG25190420240001638
|
19/04/2024
|
MESTRI SANTOSH SAHDEV
|
1805003WL000232
|
MESTRI SANTOSH SAHDEV
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240051189
|
|
SANTOSH SAHADEV MESTRI
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEVGAD
|
MH-05-003-040-001/77
(BAPARDE)
|
1805003000NRG25190420240001639
|
19/04/2024
|
Vishakha Vijay Mestri
|
1805003WL000232
|
Vishakha Vijay Mestri
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240051188
|
|
MESTRI VISHAKHA VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
DEVGAD
|
MH-05-003-044-001/12
(MAHALUNGE)
|
1805003000NRG25190420240001605
|
19/04/2024
|
DEVLEKAR RIYA UDAY
|
1805003WL000227
|
DEVLEKAR RIYA UDAY
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240051217
|
|
DEVLEKAR RIYA UDAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
DEVGAD
|
MH-05-003-044-001/12
(MAHALUNGE)
|
1805003000NRG25190420240001604
|
19/04/2024
|
DEVLEKAR UDAY BHIKAJI
|
1805003WL000227
|
DEVLEKAR UDAY BHIKAJI
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240051223
|
|
DEVLEKAR UDAY BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
29
|
DEVGAD
|
MH-05-003-044-001/136
(MAHALUNGE)
|
1805003000NRG25190420240001606
|
19/04/2024
|
DEVLEKAR PRAKASH SADANAND
|
1805003WL000227
|
DEVLEKAR PRAKASH SADANAND
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240051216
|
|
DEVALEKAR PRAKASH SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
30
|
DEVGAD
|
MH-05-003-044-001/15
(MAHALUNGE)
|
1805003000NRG25190420240001607
|
19/04/2024
|
DEVLEKAR SUCHITA SUNIL
|
1805003WL000227
|
DEVLEKAR SUCHITA SUNIL
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240051224
|
|
DEVLEKAR SUCHITA SUNIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
DEVGAD
|
MH-05-003-044-001/15
(MAHALUNGE)
|
1805003000NRG25190420240001608
|
19/04/2024
|
DEVLEKAR SUNIL SADANAND
|
1805003WL000227
|
DEVLEKAR SUNIL SADANAND
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240051226
|
|
DEVALEKAR SUNIL SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
32
|
DEVGAD
|
MH-05-003-044-001/18
(MAHALUNGE)
|
1805003000NRG25190420240001609
|
19/04/2024
|
DEVLEKAR RAJASHRI SUBHASH
|
1805003WL000227
|
DEVLEKAR RAJASHRI SUBHASH
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240051221
|
|
DEVLEKAR RAJASHRI SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
33
|
DEVGAD
|
MH-05-003-044-001/23
(MAHALUNGE)
|
1805003000NRG25190420240001610
|
19/04/2024
|
DEVLEKAR GANESH VASUDEV
|
1805003WL000227
|
DEVLEKAR GANESH VASUDEV
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240051220
|
|
DEVALEKAR GANESH VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
DEVGAD
|
MH-05-003-044-001/23
(MAHALUNGE)
|
1805003000NRG25190420240001611
|
19/04/2024
|
DEVLEKAR MINAKSHI GANESH
|
1805003WL000227
|
DEVLEKAR MINAKSHI GANESH
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240051225
|
|
DEVALEKAR MINAKSHI GANESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
35
|
DEVGAD
|
MH-05-003-044-001/25
(MAHALUNGE)
|
1805003000NRG25190420240001612
|
19/04/2024
|
DEVLEKAR ANITA PARSHURAM
|
1805003WL000227
|
DEVLEKAR ANITA PARSHURAM
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240051218
|
|
DEVLEKAR ANITA PARSHURAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
DEVGAD
|
MH-05-003-044-001/3
(MAHALUNGE)
|
1805003000NRG25190420240001613
|
19/04/2024
|
DEVLEKAR JAYSING SADANAND
|
1805003WL000227
|
DEVLEKAR JAYSING SADANAND
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240051222
|
|
DEVALEKAR JAYSING SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
37
|
DEVGAD
|
MH-05-003-044-001/3
(MAHALUNGE)
|
1805003000NRG25190420240001738
|
19/04/2024
|
DEVLEKAR SUPRIYA JAYSING
|
1805003WL000237
|
DEVLEKAR SUPRIYA JAYSING
|
00114
|
HDFC0CSINDC
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240051219
|
|
DEVLEKAR SUPRIYA JAYSING
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27621
|
27621
|
|
|
|
|
|
|
|
|
38
|
DEVGAD
|
MH-05-003-004-001/96
(TEMBAWALI)
|
1805003000NRG25190420240001616
|
19/04/2024
|
SUNIL SAKHARAM PARAB
|
1805003WL000228
|
SUNIL SAKHARAM PARAB
|
00468
|
UBIN0537730
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240051202
|
|
SUNIL SAKHARAM PARAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
39
|
DEVGAD
|
MH-05-003-023-001/125
(AARE)
|
1805003000NRG25190420240001623
|
19/04/2024
|
SHASHIKANT RAMCHANDRA KADAM
|
1805003WL000230
|
SHASHIKANT RAMCHANDRA KADAM
|
416606
|
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240051205
|
|
MR SHASHIKANT RAMCHANDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVGAD
|
MH-05-003-023-001/130
(AARE)
|
1805003000NRG25190420240001625
|
19/04/2024
|
NARAYAN SHANKAR MESTRI
|
1805003WL000230
|
NARAYAN SHANKAR MESTRI
|
416606
|
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240051206
|
|
MESTRI NARAYAN SHNKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
41
|
DEVGAD
|
MH-05-003-023-001/162
(AARE)
|
1805003000NRG25190420240001620
|
19/04/2024
|
SAKSHI SATYAVAN PATOLE
|
1805003WL000229
|
SAKSHI SATYAVAN PATOLE
|
416606
|
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240051203
|
|
SAKSHI SATYAWAN PATOLE
|
BANK OF INDIA(508505)
|
|
42
|
DEVGAD
|
MH-05-003-023-001/166
(AARE)
|
1805003000NRG25190420240001626
|
19/04/2024
|
SUNIL NAMDEV KADAM
|
1805003WL000230
|
SUNIL NAMDEV KADAM
|
416606
|
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240051204
|
|
SUNIL NAMDEV KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72171
|
72171
|
|
|
|
|
|
|
|