|
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-05-003-017-001/187
(SALSHI)
|
1805003000NRG25220520240016735
|
22/05/2024
|
SHRADHA SHRIDHAR LAD
|
1805003WL002257
|
SHRADHA SHRIDHAR LAD
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240113807
|
|
SHRADHA SHRIDHAR LAD
|
BANK OF INDIA(508505)
|
|
2
|
DEVGAD
|
MH-05-003-017-001/187
(SALSHI)
|
1805003000NRG25220520240016734
|
22/05/2024
|
SHRIDHAR YASHWANT LAD
|
1805003WL002257
|
SHRIDHAR YASHWANT LAD
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240113817
|
|
SHRIDHAR YASHWANT LAD
|
BANK OF INDIA(508505)
|
|
3
|
DEVGAD
|
MH-05-003-017-001/64
(SALSHI)
|
1805003000NRG25220520240016736
|
22/05/2024
|
Aanand Yashvant Lad
|
1805003WL002257
|
Aanand Yashvant Lad
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240113814
|
|
ANAND YASHWANT LAD
|
BANK OF INDIA(508505)
|
|
4
|
DEVGAD
|
MH-05-003-023-001/13
(AARE)
|
1805003000NRG25220520240016728
|
22/05/2024
|
LAXMI DATTATRAY SALUNKHE
|
1805003WL002256
|
LAXMI DATTATRAY SALUNKHE
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240113806
|
|
LAXMI DATTATRAY SALUNKE
|
BANK OF INDIA(508505)
|
|
5
|
DEVGAD
|
MH-05-003-023-001/13
(AARE)
|
1805003000NRG25220520240016730
|
22/05/2024
|
VIDYA DATTATRAY SALUNKE
|
1805003WL002256
|
VIDYA DATTATRAY SALUNKE
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240113805
|
|
VIDYA DATTATRAY SALUNKE
|
BANK OF INDIA(508505)
|
|
6
|
DEVGAD
|
MH-05-003-023-001/13
(AARE)
|
1805003000NRG25220520240016729
|
22/05/2024
|
VIJAY DATTATRAY SALUNKE
|
1805003WL002256
|
VIJAY DATTATRAY SALUNKE
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240113812
|
|
SALUNKE VIJAY DATTATRAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
DEVGAD
|
MH-05-003-023-001/175
(AARE)
|
1805003000NRG25220520240016726
|
22/05/2024
|
KADAM RAMKRUSHAN VISHAVNATH
|
1805003WL002255
|
KADAM RAMKRUSHAN VISHAVNATH
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240113804
|
|
KADAM RAMKRISHNA VISHWANATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
DEVGAD
|
MH-05-003-023-001/175
(AARE)
|
1805003000NRG25220520240016727
|
22/05/2024
|
KADAM SHITAL RAMKRUSHNA
|
1805003WL002255
|
KADAM SHITAL RAMKRUSHNA
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240113808
|
|
SHITAL RAMAKRISHNA KADAM
|
BANK OF INDIA(508505)
|
|
9
|
DEVGAD
|
MH-05-003-023-001/312
(AARE)
|
1805003000NRG25220520240016733
|
22/05/2024
|
SUMIT ASHOK KADAM
|
1805003WL002256
|
SUMIT ASHOK KADAM
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240113813
|
|
SUMIT ASHOK KADAM
|
BANK OF INDIA(508505)
|
|
10
|
DEVGAD
|
MH-05-003-023-001/5
(AARE)
|
1805003000NRG25220520240016717
|
22/05/2024
|
Anuradha Krusnakant Patankar
|
1805003WL002253
|
Anuradha Krusnakant Patankar
|
00048
|
BKID0001406
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240113816
|
|
ANURADHA KRISHNAKANT PATANKAR
|
BANK OF INDIA(508505)
|
|
11
|
DEVGAD
|
MH-05-003-023-001/5
(AARE)
|
1805003000NRG25220520240016716
|
22/05/2024
|
KRUSHANKANT JANARDAN PATANKAR
|
1805003WL002253
|
KRUSHANKANT JANARDAN PATANKAR
|
00048
|
BKID0001406
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240113815
|
|
KRUSHNAKANT JANARDAN PATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
12
|
DEVGAD
|
MH-05-003-011-001/263
(ILAYE)
|
1805003000NRG25220520240016738
|
22/05/2024
|
PARSHURAM DATTARAM MESTRI
|
1805003WL002258
|
PARSHURAM DATTARAM MESTRI
|
00048
|
BKID0001468
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240113809
|
|
PARSHURAM DATTARAM MESTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
13
|
DEVGAD
|
MH-05-003-023-001/217
(AARE)
|
1805003000NRG25220520240016732
|
22/05/2024
|
MAKARAND KESHAV PATOLE
|
1805003WL002256
|
MAKARAND KESHAV PATOLE
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240113811
|
|
MAKARAND KESHAV PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVGAD
|
MH-05-003-023-001/24
(AARE)
|
1805003000NRG25220520240016715
|
22/05/2024
|
HEMALATA VISHNU ACHAREKAR
|
1805003WL002253
|
HEMALATA VISHNU ACHAREKAR
|
00048
|
BKID0001492
|
2079
|
2079
|
Processed
|
25/05/2024
|
|
A145240113810
|
|
ACHAREKAR HEMALATA VISHNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
15
|
DEVGAD
|
MH-05-003-040-001/115
(BAPARDE)
|
1805003000NRG25220520240016284
|
22/05/2024
|
LAD SANTOSH YASHVANT
|
1805003WL002173
|
LAD SANTOSH YASHVANT
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240113821
|
|
Santosh Yashavant Lad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DEVGAD
|
MH-05-003-040-001/115
(BAPARDE)
|
1805003000NRG25220520240016285
|
22/05/2024
|
SANIYA SANTOSH LAD
|
1805003WL002173
|
SANIYA SANTOSH LAD
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240113818
|
|
LAD SANIYA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
DEVGAD
|
MH-05-003-040-001/116
(BAPARDE)
|
1805003000NRG25220520240016286
|
22/05/2024
|
LAD SHARMILA SHANKAR
|
1805003WL002173
|
LAD SHARMILA SHANKAR
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
25/05/2024
|
|
A145240113803
|
|
LAD PAYAJI RAGHO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
DEVGAD
|
MH-05-003-040-001/70
(BAPARDE)
|
1805003000NRG25220520240016287
|
22/05/2024
|
Mahendra Payaji Lad
|
1805003WL002173
|
Mahendra Payaji Lad
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
25/05/2024
|
|
A145240113820
|
|
LAD MAHENDRA PAYAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
19
|
DEVGAD
|
MH-05-003-040-001/75
(BAPARDE)
|
1805003000NRG25220520240016288
|
22/05/2024
|
Satyawati Digambar Afandkar
|
1805003WL002173
|
Satyawati Digambar Afandkar
|
00114
|
HDFC0CSINDC
|
594
|
594
|
Processed
|
25/05/2024
|
|
A145240113819
|
|
AFANDKAR SATYAVATI DIGAMBAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
20
|
DEVGAD
|
MH-05-003-041-001/117
(MANCHE)
|
1805003000NRG25220520240016749
|
22/05/2024
|
SOLKAR SAID ABBAS
|
1805003WL002260
|
SOLKAR SAID ABBAS
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240113828
|
|
SOLKAR SAEED ABBAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
DEVGAD
|
MH-05-003-041-001/316
(MANCHE)
|
1805003000NRG25220520240016751
|
22/05/2024
|
SOLKAR GULSHAN MUJIB
|
1805003WL002260
|
SOLKAR GULSHAN MUJIB
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240113822
|
|
SOLKAR GULSHAN MUJIB
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
DEVGAD
|
MH-05-003-041-001/316
(MANCHE)
|
1805003000NRG25220520240016752
|
22/05/2024
|
SOLKAR KHAIRUN ABDULLA
|
1805003WL002260
|
SOLKAR KHAIRUN ABDULLA
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240113824
|
|
SOLKAR KHAIRUN ABDULLA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
DEVGAD
|
MH-05-003-041-001/316
(MANCHE)
|
1805003000NRG25220520240016750
|
22/05/2024
|
SOLKAR MUJIB ABDULLA
|
1805003WL002260
|
SOLKAR MUJIB ABDULLA
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240113823
|
|
SOLKAR MUJIB ABDULLA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
24
|
DEVGAD
|
MH-05-003-041-001/316
(MANCHE)
|
1805003000NRG25220520240016753
|
22/05/2024
|
SOLKAR SHAMSUDDIN IBRAHIM
|
1805003WL002260
|
SOLKAR SHAMSUDDIN IBRAHIM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240113825
|
|
SOLKAR SHMSUDDIN IBRAHIM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
25
|
DEVGAD
|
MH-05-003-041-001/75
(MANCHE)
|
1805003000NRG25220520240016755
|
22/05/2024
|
TARI SANDHYA SANTOSH
|
1805003WL002260
|
TARI SANDHYA SANTOSH
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240113826
|
|
TARI SANDHYA SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
DEVGAD
|
MH-05-003-041-001/75
(MANCHE)
|
1805003000NRG25220520240016754
|
22/05/2024
|
TARI SANTOSH SHRIDHAR
|
1805003WL002260
|
TARI SANTOSH SHRIDHAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240113827
|
|
TARI SANTOSH SHRIDHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
27
|
DEVGAD
|
MH-05-003-023-001/162
(AARE)
|
1805003000NRG25220520240016731
|
22/05/2024
|
SAKSHI SATYAVAN PATOLE
|
1805003WL002256
|
SAKSHI SATYAVAN PATOLE
|
416606
|
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
A145240113829
|
|
SAKSHI SATYAWAN PATOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45738
|
45738
|
|
|
|
|
|
|
|