|
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-05-003-034-002/193
(GOVAL)
|
1805003000NRG25040620240024997
|
04/06/2024
|
PARAB MADHUKAR SHANKAR
|
1805003WL003406
|
PARAB MADHUKAR SHANKAR
|
00048
|
BKID0001478
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320134
|
|
MADHUKAR SHANKAR PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVGAD
|
MH-05-003-034-002/53
(GOVAL)
|
1805003000NRG25040620240024998
|
04/06/2024
|
SURESH RAM TAMBE
|
1805003WL003406
|
SURESH RAM TAMBE
|
00048
|
BKID0001478
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320133
|
|
Suresh Ram Tambe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DEVGAD
|
MH-05-003-034-002/84
(GOVAL)
|
1805003000NRG25040620240024999
|
04/06/2024
|
MANGESH RAMESH GODE
|
1805003WL003406
|
MANGESH RAMESH GODE
|
00048
|
BKID0001478
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320115
|
|
MANGESH RAMESH GODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
4
|
DEVGAD
|
MH-05-003-034-002/54
(GOVAL)
|
1805003000NRG25040620240025006
|
04/06/2024
|
VILAS SAHADEV SOMALE
|
1805003WL003409
|
VILAS SAHADEV SOMALE
|
00051
|
MAHB0000516
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320116
|
|
VILAS SAHADEV SOMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVGAD
|
MH-05-003-034-002/77
(GOVAL)
|
1805003000NRG25040620240025005
|
04/06/2024
|
SURYAKANT BABAN LAMBORE
|
1805003WL003408
|
SURYAKANT BABAN LAMBORE
|
00051
|
MAHB0000516
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320123
|
|
Mr. SURYAKANT BABAN LAMBORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
6
|
DEVGAD
|
MH-05-003-034-001/139
(GOVAL)
|
1805003000NRG25040620240024993
|
04/06/2024
|
POOJA PRAKASH GOVALKAR
|
1805003WL003405
|
POOJA PRAKASH GOVALKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320135
|
|
GOVALKAR POOJA PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
DEVGAD
|
MH-05-003-034-001/204
(GOVAL)
|
1805003000NRG25040620240025003
|
04/06/2024
|
MALKAR SURYKANT SITARAM
|
1805003WL003407
|
MALKAR SURYKANT SITARAM
|
00114
|
HDFC0CSINDC
|
891
|
891
|
Processed
|
24/07/2024
|
|
A205240320109
|
|
SURYAKANT SITARAM MALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVGAD
|
MH-05-003-034-001/32
(GOVAL)
|
1805003000NRG25040620240024995
|
04/06/2024
|
VANITA BAPU KOKARE
|
1805003WL003405
|
VANITA BAPU KOKARE
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320110
|
|
VANITA BAPU KOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
9
|
DEVGAD
|
MH-05-003-034-001/135
(GOVAL)
|
1805003000NRG25040620240024989
|
04/06/2024
|
Vandana Laxman Kokare
|
1805003WL003404
|
Vandana Laxman Kokare
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320130
|
|
KOKARE VANDANA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
DEVGAD
|
MH-05-003-034-001/156
(GOVAL)
|
1805003000NRG25040620240025000
|
04/06/2024
|
Ashok Parshuram Malkar
|
1805003WL003407
|
Ashok Parshuram Malkar
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320129
|
|
ASHOK PARSHURAM MALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVGAD
|
MH-05-003-034-001/156
(GOVAL)
|
1805003000NRG25040620240025001
|
04/06/2024
|
Asmita Ashok Malkar
|
1805003WL003407
|
Asmita Ashok Malkar
|
00540
|
BKID0WAINGB
|
891
|
891
|
Processed
|
24/07/2024
|
|
A205240320128
|
|
ASMITA ASHOK MALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVGAD
|
MH-05-003-034-001/168
(GOVAL)
|
1805003000NRG25040620240025009
|
04/06/2024
|
Madhukar B Ghadi
|
1805003WL003411
|
Madhukar B Ghadi
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320117
|
|
MADHUKAR BABAJI GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVGAD
|
MH-05-003-034-001/168
(GOVAL)
|
1805003000NRG25040620240025010
|
04/06/2024
|
Sunita Madhukar Ghadi
|
1805003WL003411
|
Sunita Madhukar Ghadi
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320118
|
|
SUNITA MADHUKAR GHADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DEVGAD
|
MH-05-003-034-001/170
(GOVAL)
|
1805003000NRG25040620240025002
|
04/06/2024
|
SUJATA SURYAKANT GHADI
|
1805003WL003407
|
SUJATA SURYAKANT GHADI
|
00540
|
BKID0WAINGB
|
891
|
891
|
Processed
|
24/07/2024
|
|
A205240320124
|
|
SUJATA SURYAKANT GHADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DEVGAD
|
MH-05-003-034-001/179
(GOVAL)
|
1805003000NRG25040620240024990
|
04/06/2024
|
KOKARE ANITA AAPPA
|
1805003WL003404
|
KOKARE ANITA AAPPA
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320119
|
|
ANITA APPA KOKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DEVGAD
|
MH-05-003-034-001/184
(GOVAL)
|
1805003000NRG25040620240024991
|
04/06/2024
|
SITA RAMCHANDRA SHELKE
|
1805003WL003404
|
SITA RAMCHANDRA SHELKE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320120
|
|
SEETABAI RAMCHANDRA SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DEVGAD
|
MH-05-003-034-001/19
(GOVAL)
|
1805003000NRG25040620240024988
|
04/06/2024
|
RAJASHRI RAJENDRA FHALE
|
1805003WL003403
|
RAJASHRI RAJENDRA FHALE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320122
|
|
RAJASHRI RAJENDRA PHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DEVGAD
|
MH-05-003-034-001/32
(GOVAL)
|
1805003000NRG25040620240024994
|
04/06/2024
|
BAPU MAHADEV KOKARE
|
1805003WL003405
|
BAPU MAHADEV KOKARE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320132
|
|
BAPU MAHADEO KOKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DEVGAD
|
MH-05-003-034-001/36
(GOVAL)
|
1805003000NRG25040620240024992
|
04/06/2024
|
GANGUBAI RAJARAM KOKARE
|
1805003WL003404
|
GANGUBAI RAJARAM KOKARE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320131
|
|
GANGUBAI RAJARAM KOKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DEVGAD
|
MH-05-003-034-002/193
(GOVAL)
|
1805003000NRG25040620240024996
|
04/06/2024
|
Manisha Madhukar Parab
|
1805003WL003406
|
Manisha Madhukar Parab
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320121
|
|
MRS MANISHA MADHUKAR PARAB
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGAD
|
MH-05-003-034-002/54
(GOVAL)
|
1805003000NRG25040620240025007
|
04/06/2024
|
Vinita Vilas Somale
|
1805003WL003409
|
Vinita Vilas Somale
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320127
|
|
VINITA VILAS SOMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DEVGAD
|
MH-05-003-034-002/77
(GOVAL)
|
1805003000NRG25040620240025004
|
04/06/2024
|
Baban Bamaji Lambore
|
1805003WL003408
|
Baban Bamaji Lambore
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320126
|
|
BABAN BAMAJI LAMBORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DEVGAD
|
MH-05-003-034-002/93
(GOVAL)
|
1805003000NRG25040620240025008
|
04/06/2024
|
Kashiram Bhapu Alav
|
1805003WL003410
|
Kashiram Bhapu Alav
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320125
|
|
KASHIRAM BAPU ALAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
24
|
DEVGAD
|
MH-05-003-034-001/16
(GOVAL)
|
1805003000NRG25040620240024986
|
04/06/2024
|
ARATI NAMDEV FALE
|
1805003WL003403
|
ARATI NAMDEV FALE
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320113
|
|
ARATI ANANT KHARAT
|
BANK OF BARODA(606985)
|
|
25
|
DEVGAD
|
MH-05-003-034-001/16
(GOVAL)
|
1805003000NRG25040620240024985
|
04/06/2024
|
GANGARAM CHANGU FALE
|
1805003WL003403
|
GANGARAM CHANGU FALE
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320136
|
|
FALE GANGARAM CHANGU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
26
|
DEVGAD
|
MH-05-003-034-001/172
(GOVAL)
|
1805003000NRG25040620240025011
|
04/06/2024
|
JAYSHREE JAYRAM GURAV
|
1805003WL003411
|
JAYSHREE JAYRAM GURAV
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320111
|
|
JAYASHRI JAYARAM GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVGAD
|
MH-05-003-034-001/172
(GOVAL)
|
1805003000NRG25040620240025012
|
04/06/2024
|
PRANALI PRAKASH GURAV
|
1805003WL003411
|
PRANALI PRAKASH GURAV
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320112
|
|
PRANALI PRAKASH GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVGAD
|
MH-05-003-034-001/19
(GOVAL)
|
1805003000NRG25040620240024987
|
04/06/2024
|
ARCHANA ARJUN FALE
|
1805003WL003403
|
ARCHANA ARJUN FALE
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
24/07/2024
|
|
A205240320114
|
|
ARCHANA ARJUN PHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47223
|
47223
|
|
|
|
|
|
|
|