|
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
|
VAIBHAVVADI
|
MH-05-004-004-001/104-A
(EDGAON)
|
1805004000NRG25180420240001380
|
18/04/2024
|
SAYALI SUNIL GHADI
|
1805004WL000189
|
SAYALI SUNIL GHADI
|
00048
|
BKID0001425
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240027519
|
|
SAYALI SUNIL GHADI
|
BANK OF INDIA(508505)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-004-001/129
(EDGAON)
|
1805004000NRG25180420240001381
|
18/04/2024
|
SWATI SUBHASH GHADI
|
1805004WL000189
|
SWATI SUBHASH GHADI
|
00048
|
BKID0001425
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240027508
|
|
MRS SWATI SUBHASH GHADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-009-004/180
(KOKISARE)
|
1805004000NRG25180420240001296
|
18/04/2024
|
RAVINDRA SITARAM AMRASKAR
|
1805004WL000167
|
RAVINDRA SITARAM AMRASKAR
|
00048
|
BKID0001425
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240027518
|
|
RAVINDRA SITARAM AMARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-009-004/26
(KOKISARE)
|
1805004000NRG25180420240001298
|
18/04/2024
|
NAYANKUMAR PRAKASH VITEKAR
|
1805004WL000167
|
NAYANKUMAR PRAKASH VITEKAR
|
00048
|
BKID0001425
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240027517
|
|
NAYANKUMAR PRAKASH VITEKAR
|
BANK OF INDIA(508505)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-016-001/46
(NAVLE)
|
1805004000NRG25180420240001360
|
18/04/2024
|
AMIT RAJARAM GURAV
|
1805004WL000180
|
AMIT RAJARAM GURAV
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027505
|
|
AMIT RAJARAM GURAV
|
ICICI BANK LTD(508534)
|
|
6
|
VAIBHAVVADI
|
MH-05-004-018-001/48
(NIMARULE)
|
1805004000NRG25180420240001384
|
18/04/2024
|
SUHASINI SUHAS KADAM
|
1805004WL000190
|
SUHASINI SUHAS KADAM
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027507
|
|
SUHASINI SUHAS KADAM
|
BANK OF INDIA(508505)
|
|
7
|
VAIBHAVVADI
|
MH-05-004-018-001/7
(NIMARULE)
|
1805004000NRG25180420240001386
|
18/04/2024
|
AJIT SOMA KADAM
|
1805004WL000190
|
AJIT SOMA KADAM
|
00048
|
BKID0001425
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027506
|
|
AJIT SOMA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13662
|
13662
|
|
|
|
|
|
|
|
|
8
|
VAIBHAVVADI
|
MH-05-004-009-004/239
(KOKISARE)
|
1805004000NRG25180420240001306
|
18/04/2024
|
SUVARNA SANJAY AMRASKAR
|
1805004WL000169
|
SUVARNA SANJAY AMRASKAR
|
00051
|
MAHB0001634
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240027524
|
|
Mrs. SUVARNA SANJAY AMRASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
VAIBHAVVADI
|
MH-05-004-009-004/34
(KOKISARE)
|
1805004000NRG25180420240001303
|
18/04/2024
|
R.M.Parabate
|
1805004WL000168
|
R.M.Parabate
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027512
|
|
PARBATE RAVINDRA MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
VAIBHAVVADI
|
MH-05-004-009-004/34
(KOKISARE)
|
1805004000NRG25180420240001304
|
18/04/2024
|
SUJATA RAVINDRA PARABATE
|
1805004WL000168
|
SUJATA RAVINDRA PARABATE
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027523
|
|
Mrs. SUJATA RAVINDRA PARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
VAIBHAVVADI
|
MH-05-004-018-001/7
(NIMARULE)
|
1805004000NRG25180420240001387
|
18/04/2024
|
AMITA AJIT KADAM
|
1805004WL000190
|
AMITA AJIT KADAM
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027516
|
|
Mrs. AMITA AJIT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
VAIBHAVVADI
|
MH-05-004-018-001/8
(NIMARULE)
|
1805004000NRG25180420240001388
|
18/04/2024
|
PANKESH SOMA KADAM
|
1805004WL000190
|
PANKESH SOMA KADAM
|
00051
|
MAHB0001634
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027515
|
|
PANKESH SOMA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9207
|
9207
|
|
|
|
|
|
|
|
|
13
|
VAIBHAVVADI
|
MH-05-004-004-001/104-A
(EDGAON)
|
1805004000NRG25180420240001379
|
18/04/2024
|
SUNIL BABU GHADI
|
1805004WL000189
|
SUNIL BABU GHADI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240027494
|
|
SUNIL BABU GHADI
|
BANK OF INDIA(508505)
|
|
14
|
VAIBHAVVADI
|
MH-05-004-004-001/95
(EDGAON)
|
1805004000NRG25180420240001382
|
18/04/2024
|
SHRIDHAR KASHIRAM GHADI
|
1805004WL000189
|
SHRIDHAR KASHIRAM GHADI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240027498
|
|
GHADI SHRIDHAR KASHIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
VAIBHAVVADI
|
MH-05-004-009-004/179
(KOKISARE)
|
1805004000NRG25180420240001300
|
18/04/2024
|
AMRASKAR RATNAKAR HARI
|
1805004WL000168
|
AMRASKAR RATNAKAR HARI
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027496
|
|
AMRASKAR RATNAKAR HARI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
16
|
VAIBHAVVADI
|
MH-05-004-009-004/229
(KOKISARE)
|
1805004000NRG25180420240001301
|
18/04/2024
|
KARAMBALE APPA SUBHAN
|
1805004WL000168
|
KARAMBALE APPA SUBHAN
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027488
|
|
AAPPA SUBHAN KARAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VAIBHAVVADI
|
MH-05-004-009-004/229
(KOKISARE)
|
1805004000NRG25180420240001302
|
18/04/2024
|
KARAMBALE VANDANA APPA
|
1805004WL000168
|
KARAMBALE VANDANA APPA
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027487
|
|
KARAMBALE VANDANA APPA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
VAIBHAVVADI
|
MH-05-004-016-001/110
(NAVLE)
|
1805004000NRG25180420240001357
|
18/04/2024
|
NileshGurav
|
1805004WL000180
|
NileshGurav
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027492
|
|
GURAV NILESH NAGESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
VAIBHAVVADI
|
MH-05-004-016-001/1598
(NAVLE)
|
1805004000NRG25180420240001368
|
18/04/2024
|
GURAV VAISHALI VISHNU
|
1805004WL000183
|
GURAV VAISHALI VISHNU
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027489
|
|
GURAV VAISHALI VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
VAIBHAVVADI
|
MH-05-004-016-001/46
(NAVLE)
|
1805004000NRG25180420240001359
|
18/04/2024
|
GURAV RAJARAM RAMA
|
1805004WL000180
|
GURAV RAJARAM RAMA
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027491
|
|
GURAV RAJARAM RAMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
VAIBHAVVADI
|
MH-05-004-016-001/51
(NAVLE)
|
1805004000NRG25180420240001371
|
18/04/2024
|
GURAV SUNITA LAXMAN
|
1805004WL000183
|
GURAV SUNITA LAXMAN
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027497
|
|
GURAV SUNITA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
22
|
VAIBHAVVADI
|
MH-05-004-009-004/26
(KOKISARE)
|
1805004000NRG25180420240001297
|
18/04/2024
|
PRAMILA PRAKASH VITEKAR
|
1805004WL000167
|
PRAMILA PRAKASH VITEKAR
|
00415
|
SBIN0011157
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240027521
|
|
MRS PRAMILA PRAKASH VITEKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIBHAVVADI
|
MH-05-004-009-004/26
(KOKISARE)
|
1805004000NRG25180420240001299
|
18/04/2024
|
Prathamesh Prakash Vitekar
|
1805004WL000167
|
Prathamesh Prakash Vitekar
|
00415
|
SBIN0011157
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240027522
|
|
PRATHAMESH PRAKASH VITEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VAIBHAVVADI
|
MH-05-004-016-001/1606
(NAVLE)
|
1805004000NRG25180420240001363
|
18/04/2024
|
SHUBHANGI SUBHASH GURAV
|
1805004WL000181
|
SHUBHANGI SUBHASH GURAV
|
00415
|
SBIN0011157
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027513
|
|
Mrs. SHUBHANGI SUBHASH GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
VAIBHAVVADI
|
MH-05-004-016-001/1606
(NAVLE)
|
1805004000NRG25180420240001362
|
18/04/2024
|
SUBHASH RAMACHNDRA GURAV
|
1805004WL000181
|
SUBHASH RAMACHNDRA GURAV
|
00415
|
SBIN0011157
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027514
|
|
MR SUBHASH RAMACHNDRA GURAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIBHAVVADI
|
MH-05-004-016-001/48
(NAVLE)
|
1805004000NRG25180420240001369
|
18/04/2024
|
Vilas p gurav
|
1805004WL000183
|
Vilas p gurav
|
00415
|
SBIN0011157
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027520
|
|
GURAV VILAS PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
27
|
VAIBHAVVADI
|
MH-05-004-016-001/59
(NAVLE)
|
1805004000NRG25180420240001372
|
18/04/2024
|
Vinod Ramchandra gurav
|
1805004WL000183
|
Vinod Ramchandra gurav
|
00415
|
SBIN0011157
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027509
|
|
GURAV VINOD RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
28
|
VAIBHAVVADI
|
MH-05-004-016-001/64
(NAVLE)
|
1805004000NRG25180420240001366
|
18/04/2024
|
Anita mangesh gurav
|
1805004WL000181
|
Anita mangesh gurav
|
00415
|
SBIN0011157
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027511
|
|
MRS ANITA MANGESH GURAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIBHAVVADI
|
MH-05-004-016-001/64
(NAVLE)
|
1805004000NRG25180420240001365
|
18/04/2024
|
Mangesh Dakhala gurav
|
1805004WL000181
|
Mangesh Dakhala gurav
|
00415
|
SBIN0011157
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027510
|
|
MR MANGESH DHAKALA GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
30
|
VAIBHAVVADI
|
MH-05-004-004-001/95
(EDGAON)
|
1805004000NRG25180420240001383
|
18/04/2024
|
GHADI SEEMA SRIDHAR
|
1805004WL000189
|
GHADI SEEMA SRIDHAR
|
00770
|
HDFC0CSINDC
|
297
|
297
|
Processed
|
27/04/2024
|
|
A118240027502
|
|
GHADI SEEMA SRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
31
|
VAIBHAVVADI
|
MH-05-004-016-001/1638
(NAVLE)
|
1805004000NRG25180420240001364
|
18/04/2024
|
GURAV DIPAK CHANDTRAKANT
|
1805004WL000181
|
GURAV DIPAK CHANDTRAKANT
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Rejected
|
27/04/2024
|
|
A118240027503
|
Participant not mapped to the product
|
|
|
|
32
|
VAIBHAVVADI
|
MH-05-004-016-001/51
(NAVLE)
|
1805004000NRG25180420240001370
|
18/04/2024
|
GURAV LAXMAN DATTARAM
|
1805004WL000183
|
GURAV LAXMAN DATTARAM
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027493
|
|
GURAV LAXMAN DATTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
33
|
VAIBHAVVADI
|
MH-05-004-009-004/239
(KOKISARE)
|
1805004000NRG25180420240001305
|
18/04/2024
|
AMBRASKAR SANJAY SONU
|
1805004WL000169
|
AMBRASKAR SANJAY SONU
|
00770
|
SIDC0001034
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240027501
|
|
AMBRASKAR SANJAY SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
34
|
VAIBHAVVADI
|
MH-05-004-009-004/28
(KOKISARE)
|
1805004000NRG25180420240001307
|
18/04/2024
|
AAMARASKAR TEJASHREE RAVINDRA RAVINDRA
|
1805004WL000169
|
AAMARASKAR TEJASHREE RAVINDRA RAVINDRA
|
00770
|
SIDC0001034
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240027500
|
|
TEJSHREE RAVINDRA AAMRASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VAIBHAVVADI
|
MH-05-004-009-004/9
(KOKISARE)
|
1805004000NRG25180420240001308
|
18/04/2024
|
AMRASKAR PRAKASH SAKHARAM
|
1805004WL000169
|
AMRASKAR PRAKASH SAKHARAM
|
00770
|
SIDC0001034
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
A118240027499
|
|
AMRASKAR PRAKASH SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
36
|
VAIBHAVVADI
|
MH-05-004-016-001/110
(NAVLE)
|
1805004000NRG25180420240001358
|
18/04/2024
|
GURAV NEHA NILESH
|
1805004WL000180
|
GURAV NEHA NILESH
|
00770
|
SIDC0001034
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027504
|
|
MRS NEHA NILESH GURAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIBHAVVADI
|
MH-05-004-016-001/46
(NAVLE)
|
1805004000NRG25180420240001361
|
18/04/2024
|
GURAV SUVARNA RAJARAM
|
1805004WL000180
|
GURAV SUVARNA RAJARAM
|
00770
|
SIDC0001034
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027490
|
|
GURAV SUVARNA RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
38
|
VAIBHAVVADI
|
MH-05-004-018-001/48
(NIMARULE)
|
1805004000NRG25180420240001385
|
18/04/2024
|
KADAM DHIRAJ SUHAS
|
1805004WL000190
|
KADAM DHIRAJ SUHAS
|
00770
|
SIDC0001034
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240027495
|
|
Mr. DHIRAJ SUHAS KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11583
|
11583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69795
|
69795
|
|
|
|
|
|
|
|