|
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-05-003-023-001/114
(AARE)
|
1805003000NRG25220420240002007
|
23/04/2024
|
MANASI MANGESH MESTRI
|
1805003WL000270
|
MANASI MANGESH MESTRI
|
00048
|
BKID0001406
|
891
|
891
|
Processed
|
27/04/2024
|
|
A118240317973
|
|
MANASI MANGESH MESTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVGAD
|
MH-05-003-023-001/114
(AARE)
|
1805003000NRG25220420240002011
|
23/04/2024
|
Rupesh Balkrushna Mestri
|
1805003WL000271
|
Rupesh Balkrushna Mestri
|
00048
|
BKID0001406
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240318392
|
|
Rupesh Balkrishna Mestri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DEVGAD
|
MH-05-003-023-001/162
(AARE)
|
1805003000NRG25220420240002012
|
23/04/2024
|
Satyvan Aba Patole
|
1805003WL000271
|
Satyvan Aba Patole
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240318391
|
|
SATYAWAN ABA PATOLE
|
BANK OF INDIA(508505)
|
|
4
|
DEVGAD
|
MH-05-003-023-001/220
(AARE)
|
1805003000NRG25220420240002008
|
23/04/2024
|
MEGHASHAM KESHAV PATOLE
|
1805003WL000270
|
MEGHASHAM KESHAV PATOLE
|
00048
|
BKID0001406
|
891
|
891
|
Processed
|
27/04/2024
|
|
A118240317972
|
|
MEGHASHAM KESHAV PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
5
|
DEVGAD
|
MH-05-003-004-001/132
(TEMBAWALI)
|
1805003000NRG25220420240002108
|
23/04/2024
|
Bhakti Chandrakant Ghadi
|
1805003WL000293
|
Bhakti Chandrakant Ghadi
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317977
|
|
BHAKTI CHANDRAKANT GHADI
|
BANK OF INDIA(508505)
|
|
6
|
DEVGAD
|
MH-05-003-004-001/132
(TEMBAWALI)
|
1805003000NRG25220420240002107
|
23/04/2024
|
Chandrakant Govind Ghadi
|
1805003WL000293
|
Chandrakant Govind Ghadi
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317976
|
|
CHANDRKANT GOVIND GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVGAD
|
MH-05-003-004-001/136
(TEMBAWALI)
|
1805003000NRG25220420240002109
|
23/04/2024
|
Samita Panduran Ghadi
|
1805003WL000293
|
Samita Panduran Ghadi
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317974
|
|
SAMITA PANDURANG GHADI
|
BANK OF INDIA(508505)
|
|
8
|
DEVGAD
|
MH-05-003-004-001/141
(TEMBAWALI)
|
1805003000NRG25220420240002111
|
23/04/2024
|
Aaba Tatoji Sarang
|
1805003WL000293
|
Aaba Tatoji Sarang
|
00048
|
BKID0001468
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317975
|
|
AABA TATOJI SARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
9
|
DEVGAD
|
MH-05-003-038-001/119
(PONGURLE)
|
1805003000NRG25220420240002073
|
23/04/2024
|
CHANDRAKANT NARAYAN GURAV
|
1805003WL000288
|
CHANDRAKANT NARAYAN GURAV
|
00051
|
MAHB0000516
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240318402
|
|
CHNADRAKANT NARAYAN GURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
10
|
DEVGAD
|
MH-05-003-023-001/331
(AARE)
|
1805003000NRG25220420240002013
|
23/04/2024
|
KADAM SHAMSUNDAR BHIKAJI
|
1805003WL000271
|
KADAM SHAMSUNDAR BHIKAJI
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240318399
|
|
Shyamsundar Bhikaji Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DEVGAD
|
MH-05-003-023-001/96
(AARE)
|
1805003000NRG25220420240002010
|
23/04/2024
|
PANDURANG SITARAM KADAM
|
1805003WL000270
|
PANDURANG SITARAM KADAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240318400
|
|
Mr. PANDHURANG SITARAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DEVGAD
|
MH-05-003-038-001/131
(PONGURLE)
|
1805003000NRG25220420240002074
|
23/04/2024
|
SADASHIV MAHADEV GURAV
|
1805003WL000288
|
SADASHIV MAHADEV GURAV
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317966
|
|
SADASHIV MAHADEV GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVGAD
|
MH-05-003-038-001/192
(PONGURLE)
|
1805003000NRG25220420240002079
|
23/04/2024
|
PADAVE PRABHAKAR SAKHARAM
|
1805003WL000288
|
PADAVE PRABHAKAR SAKHARAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240318398
|
|
Mr. PRABHAKAR SAKHARAM PADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DEVGAD
|
MH-05-003-038-001/316
(PONGURLE)
|
1805003000NRG25220420240002080
|
23/04/2024
|
JAGDISH SAKHARAM PADAVE
|
1805003WL000288
|
JAGDISH SAKHARAM PADAVE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317967
|
|
JAGADISH SAKHARAM PADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVGAD
|
MH-05-003-040-002/100
(BAPARDE)
|
1805003000NRG25220420240002090
|
23/04/2024
|
VITHAL SHANTARAM VEDRUK
|
1805003WL000291
|
VITHAL SHANTARAM VEDRUK
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240318393
|
|
VITTHAL SHANTARAM VEDRUK
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEVGAD
|
MH-05-003-040-002/86
(BAPARDE)
|
1805003000NRG25220420240002092
|
23/04/2024
|
YEZARKAR AMIT RAMKRISHNA
|
1805003WL000291
|
YEZARKAR AMIT RAMKRISHNA
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240318397
|
|
AMIT RAMKRISHNA YEZARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DEVGAD
|
MH-05-003-040-002/90
(BAPARDE)
|
1805003000NRG25220420240002093
|
23/04/2024
|
VEDRUK SAMIT TUKARAM
|
1805003WL000291
|
VEDRUK SAMIT TUKARAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317969
|
|
SAMIT TUKARAM VEDRUK
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEVGAD
|
MH-05-003-040-002/93
(BAPARDE)
|
1805003000NRG25220420240002095
|
23/04/2024
|
ASHWINI AJIT VEDRUK
|
1805003WL000291
|
ASHWINI AJIT VEDRUK
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317971
|
|
VEDRUK ASHWINI AJIT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
DEVGAD
|
MH-05-003-040-002/93
(BAPARDE)
|
1805003000NRG25220420240002094
|
23/04/2024
|
VEDRUK AJIT TUKARAM
|
1805003WL000291
|
VEDRUK AJIT TUKARAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240318394
|
|
VEDRUK AJIT TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
DEVGAD
|
MH-05-003-040-002/97
(BAPARDE)
|
1805003000NRG25220420240002097
|
23/04/2024
|
PUJA SANTOSH VEDRUK
|
1805003WL000291
|
PUJA SANTOSH VEDRUK
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317970
|
|
VEDRUK POOJA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
DEVGAD
|
MH-05-003-040-002/97
(BAPARDE)
|
1805003000NRG25220420240002096
|
23/04/2024
|
VEDRUK SANTOSH SAHDEV
|
1805003WL000291
|
VEDRUK SANTOSH SAHDEV
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240318396
|
|
SANTOSH SAHADEV VEDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVGAD
|
MH-05-003-040-002/98
(BAPARDE)
|
1805003000NRG25220420240002098
|
23/04/2024
|
VEDRUK RAMCHANDRA PANDURANG
|
1805003WL000291
|
VEDRUK RAMCHANDRA PANDURANG
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240318395
|
|
VEDRUK RAMCHANDRA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23166
|
23166
|
|
|
|
|
|
|
|
|
23
|
DEVGAD
|
MH-05-003-038-001/134
(PONGURLE)
|
1805003000NRG25220420240002076
|
23/04/2024
|
KHANDEKAR VIJAYA VIJAY
|
1805003WL000288
|
KHANDEKAR VIJAYA VIJAY
|
00415
|
SBIN0012215
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317978
|
|
VIJAYA VIJAY KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVGAD
|
MH-05-003-038-001/134
(PONGURLE)
|
1805003000NRG25220420240002075
|
23/04/2024
|
Vijay Krishna Khandekar
|
1805003WL000288
|
Vijay Krishna Khandekar
|
00415
|
SBIN0012215
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240318390
|
|
MR VIJAY KRISHNA KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVGAD
|
MH-05-003-038-001/191
(PONGURLE)
|
1805003000NRG25220420240002078
|
23/04/2024
|
DIPAK GANGARAM PADAVE
|
1805003WL000288
|
DIPAK GANGARAM PADAVE
|
00415
|
SBIN0012215
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240318389
|
|
DIPAK GANGARAM PADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEVGAD
|
MH-05-003-038-001/191
(PONGURLE)
|
1805003000NRG25220420240002077
|
23/04/2024
|
SUDHAKAR GANGARAM PADAVE
|
1805003WL000288
|
SUDHAKAR GANGARAM PADAVE
|
00415
|
SBIN0012215
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240318388
|
|
SUDHAKAR GANGARAM PADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
27
|
DEVGAD
|
MH-05-003-004-001/136
(TEMBAWALI)
|
1805003000NRG25220420240002110
|
23/04/2024
|
SAMIR PANDURANG GHADI
|
1805003WL000293
|
SAMIR PANDURANG GHADI
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317955
|
|
SAMEER PANDURANG GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVGAD
|
MH-05-003-004-001/141
(TEMBAWALI)
|
1805003000NRG25220420240002112
|
23/04/2024
|
APRANA ABA SARANG
|
1805003WL000293
|
APRANA ABA SARANG
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317956
|
|
APARNA AABA SARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVGAD
|
MH-05-003-004-001/141
(TEMBAWALI)
|
1805003000NRG25220420240002113
|
23/04/2024
|
RAMESH TATOJI SARANG
|
1805003WL000293
|
RAMESH TATOJI SARANG
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317957
|
|
RAMESH TATOJI SARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVGAD
|
MH-05-003-027-001/286
(VARERI)
|
1805003000NRG25220420240002100
|
23/04/2024
|
AMAR SHANTARAM MAHADIK
|
1805003WL000292
|
AMAR SHANTARAM MAHADIK
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317958
|
|
AMAR SHANTARAM MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVGAD
|
MH-05-003-027-001/286
(VARERI)
|
1805003000NRG25220420240002099
|
23/04/2024
|
ANITA SHANTARAM MAHADIK
|
1805003WL000292
|
ANITA SHANTARAM MAHADIK
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317965
|
|
ANITA SHANTARAM MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVGAD
|
MH-05-003-027-001/286
(VARERI)
|
1805003000NRG25220420240002101
|
23/04/2024
|
AVANTI AMAR MAHADIK
|
1805003WL000292
|
AVANTI AMAR MAHADIK
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317961
|
|
AVANTI AMAR MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEVGAD
|
MH-05-003-027-001/288-A
(VARERI)
|
1805003000NRG25220420240002103
|
23/04/2024
|
ANISH SAKHARAM PALEKAR
|
1805003WL000292
|
ANISH SAKHARAM PALEKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317962
|
|
ANISH SAKHARAM PALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEVGAD
|
MH-05-003-027-001/288-A
(VARERI)
|
1805003000NRG25220420240002104
|
23/04/2024
|
ATHARV SAKHARAM PALEKAR
|
1805003WL000292
|
ATHARV SAKHARAM PALEKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317960
|
|
ATHARV SAKHARAM PALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVGAD
|
MH-05-003-027-001/288-A
(VARERI)
|
1805003000NRG25220420240002102
|
23/04/2024
|
SANJANA SAKHARAM PALEKAR
|
1805003WL000292
|
SANJANA SAKHARAM PALEKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317959
|
|
SANJANA SAKHARAM PALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEVGAD
|
MH-05-003-027-001/289-A
(VARERI)
|
1805003000NRG25220420240002106
|
23/04/2024
|
SANIKA SHRIDHAR JOIL
|
1805003WL000292
|
SANIKA SHRIDHAR JOIL
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317964
|
|
SANIKA SIDDHESH JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEVGAD
|
MH-05-003-027-001/289-A
(VARERI)
|
1805003000NRG25220420240002105
|
23/04/2024
|
SIDDHESH SHRIDHAR JOIL
|
1805003WL000292
|
SIDDHESH SHRIDHAR JOIL
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317963
|
|
SIDDHESH SHRIDHAR JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19602
|
19602
|
|
|
|
|
|
|
|
|
38
|
DEVGAD
|
MH-05-003-040-002/86
(BAPARDE)
|
1805003000NRG25220420240002091
|
23/04/2024
|
RAMKRISHNA SONU YEZARKAR
|
1805003WL000291
|
RAMKRISHNA SONU YEZARKAR
|
00770
|
SIDC0001078
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
A118240317968
|
|
YEZARKAR RAMKRISHNA SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
39
|
DEVGAD
|
MH-05-003-023-001/51
(AARE)
|
1805003000NRG25220420240002009
|
23/04/2024
|
Shamita Sharad Mungekar
|
1805003WL000270
|
Shamita Sharad Mungekar
|
416606
|
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
A118240318401
|
|
MUNGEKAR SAMITA SHARAD
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66528
|
66528
|
|
|
|
|
|
|
|