|
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-05-003-044-001/100
(MAHALUNGE)
|
1805003000NRG25290520240021033
|
29/05/2024
|
GHADIGAONKAR JANARDAN BALKRUSHNA
|
1805003WL002799
|
GHADIGAONKAR JANARDAN BALKRUSHNA
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240320741
|
|
JANARDAN BALKRISHNA GHADIGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DEVGAD
|
MH-05-003-044-001/100
(MAHALUNGE)
|
1805003000NRG25290520240021034
|
29/05/2024
|
GHADIGAONKAR RESHMA JANARDAN
|
1805003WL002799
|
GHADIGAONKAR RESHMA JANARDAN
|
00048
|
BKID0001406
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240320742
|
|
RESHMA JANARDAN GHADIGAONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
3
|
DEVGAD
|
MH-05-003-052-001/118
(GIRYE)
|
1805003000NRG25290520240021354
|
29/05/2024
|
Suresh S Ghadi
|
1805003WL002874
|
Suresh S Ghadi
|
00048
|
BKID0001450
|
2079
|
2079
|
Rejected
|
31/05/2024
|
|
A152240320737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DEVGAD
|
MH-05-003-052-001/135
(GIRYE)
|
1805003000NRG25290520240021370
|
29/05/2024
|
DARSHANA BALIRAM MALGAVKAR
|
1805003WL002878
|
DARSHANA BALIRAM MALGAVKAR
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240320751
|
|
BALIRAM RAJARAM MAL
|
BANK OF BARODA(606985)
|
|
5
|
DEVGAD
|
MH-05-003-052-001/140
(GIRYE)
|
1805003000NRG25290520240021365
|
29/05/2024
|
DIPAK CHANRAKANT PAWAR
|
1805003WL002877
|
DIPAK CHANRAKANT PAWAR
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240320746
|
|
PAWAR DEEPAK CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
DEVGAD
|
MH-05-003-052-001/164
(GIRYE)
|
1805003000NRG25290520240021373
|
29/05/2024
|
SUHAS ATMARAM GHADI
|
1805003WL002879
|
SUHAS ATMARAM GHADI
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240320748
|
|
SUHAS ATMARAM GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVGAD
|
MH-05-003-052-001/322
(GIRYE)
|
1805003000NRG25290520240021363
|
29/05/2024
|
Sudhakar A Ghadi
|
1805003WL002876
|
Sudhakar A Ghadi
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240320750
|
|
SUDHAKAR ANANT GHADI
|
BANK OF INDIA(508505)
|
|
8
|
DEVGAD
|
MH-05-003-052-001/328
(GIRYE)
|
1805003000NRG25290520240021364
|
29/05/2024
|
Sunil B Ghadi
|
1805003WL002876
|
Sunil B Ghadi
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240320752
|
|
SUNIL BHIKAJI GHADI
|
BANK OF INDIA(508505)
|
|
9
|
DEVGAD
|
MH-05-003-052-001/33
(GIRYE)
|
1805003000NRG25290520240021367
|
29/05/2024
|
Susmita S Ghadi
|
1805003WL002877
|
Susmita S Ghadi
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240320739
|
|
SUSMITA SURYAKANT GHADI
|
BANK OF INDIA(508505)
|
|
10
|
DEVGAD
|
MH-05-003-052-001/362-B
(GIRYE)
|
1805003000NRG25290520240021372
|
29/05/2024
|
JAIPRAKASH ARJUN HURNEKAR
|
1805003WL002878
|
JAIPRAKASH ARJUN HURNEKAR
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240320747
|
|
JAYPRAKASH ARJUN HURNEKAR
|
BANK OF INDIA(508505)
|
|
11
|
DEVGAD
|
MH-05-003-052-001/42
(GIRYE)
|
1805003000NRG25290520240021355
|
29/05/2024
|
Sanjay A Ghadi
|
1805003WL002874
|
Sanjay A Ghadi
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240320749
|
|
SANJAY ANKUSH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVGAD
|
MH-05-003-052-001/7
(GIRYE)
|
1805003000NRG25290520240021356
|
29/05/2024
|
Yogesh G Ghadi
|
1805003WL002874
|
Yogesh G Ghadi
|
00048
|
BKID0001450
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240320738
|
|
YOGESH GOVIND GHADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
13
|
DEVGAD
|
MH-05-003-072-001/49
(RAHATESHWAR)
|
1805003000NRG25290520240021071
|
29/05/2024
|
SUBHASH ANNA ZORE
|
1805003WL002807
|
SUBHASH ANNA ZORE
|
00048
|
BKID0001492
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240320743
|
|
SUBHASH ANNA ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
14
|
DEVGAD
|
MH-05-003-052-001/165
(GIRYE)
|
1805003000NRG25290520240021374
|
29/05/2024
|
AMOL SHANTARAM KUMBAR
|
1805003WL002879
|
AMOL SHANTARAM KUMBAR
|
00048
|
BKID0001493
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240320754
|
|
AMOL SHANTARAM KUMBHAR
|
BANK OF INDIA(508505)
|
|
15
|
DEVGAD
|
MH-05-003-052-001/50
(GIRYE)
|
1805003000NRG25290520240021375
|
29/05/2024
|
PRALHAD RAHUNATH GHADI
|
1805003WL002879
|
PRALHAD RAHUNATH GHADI
|
00048
|
BKID0001493
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240320753
|
|
GHADI PRALHAD RAGHUNATH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
16
|
DEVGAD
|
MH-05-003-021-001/166
(KINJAWDE)
|
1805003000NRG25290520240021048
|
29/05/2024
|
ATMARAM MAHADEV KADAM
|
1805003WL002803
|
ATMARAM MAHADEV KADAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240320734
|
|
ATMARAM MAHADEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVGAD
|
MH-05-003-021-001/177
(KINJAWDE)
|
1805003000NRG25290520240021049
|
29/05/2024
|
SANTOSH KASHIRAM BANDIVADEKAR
|
1805003WL002803
|
SANTOSH KASHIRAM BANDIVADEKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240320735
|
|
SANTOSH KASHIRAM BANDIVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVGAD
|
MH-05-003-021-001/226
(KINJAWDE)
|
1805003000NRG25290520240021050
|
29/05/2024
|
UDAY ANANT KANDALKAR
|
1805003WL002803
|
UDAY ANANT KANDALKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240320736
|
|
UDAY ANANT KANDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVGAD
|
MH-05-003-044-001/111
(MAHALUNGE)
|
1805003000NRG25290520240021035
|
29/05/2024
|
SUCHITA SANTOSH YADAV
|
1805003WL002799
|
SUCHITA SANTOSH YADAV
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240320745
|
|
SUCHITA SANTOSH YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DEVGAD
|
MH-05-003-044-001/111
(MAHALUNGE)
|
1805003000NRG25290520240021036
|
29/05/2024
|
YADAV SANTOSH RAJARAM
|
1805003WL002799
|
YADAV SANTOSH RAJARAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240320733
|
|
YADAV SANTOSH RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
21
|
DEVGAD
|
MH-05-003-044-001/94
(MAHALUNGE)
|
1805003000NRG25290520240021038
|
29/05/2024
|
GHADIGAONKAR RAJENDRA SAKHARAM
|
1805003WL002799
|
GHADIGAONKAR RAJENDRA SAKHARAM
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240320732
|
|
GHADIGAONKAR RAJENDRA SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
22
|
DEVGAD
|
MH-05-003-052-001/330
(GIRYE)
|
1805003000NRG25290520240021371
|
29/05/2024
|
DOLKAR SANDIP HARISHCHANDRA
|
1805003WL002878
|
DOLKAR SANDIP HARISHCHANDRA
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240320722
|
|
DOLKAR SANDIP HARISHCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
23
|
DEVGAD
|
MH-05-003-052-001/350
(GIRYE)
|
1805003000NRG25290520240021368
|
29/05/2024
|
MANGESH SHIVRAM GHADI
|
1805003WL002877
|
MANGESH SHIVRAM GHADI
|
00114
|
HDFC0CSINDC
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240320724
|
|
GHADI MANGESH SHIVRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
24
|
DEVGAD
|
MH-05-003-072-001/49
(RAHATESHWAR)
|
1805003000NRG25290520240021069
|
29/05/2024
|
ANNA LAXMAN ZORE
|
1805003WL002807
|
ANNA LAXMAN ZORE
|
00415
|
SBIN0016535
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240320755
|
|
ANNA LAXMAN ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVGAD
|
MH-05-003-072-001/49
(RAHATESHWAR)
|
1805003000NRG25290520240021072
|
29/05/2024
|
SUBHADRA SUBHASH ZORE
|
1805003WL002807
|
SUBHADRA SUBHASH ZORE
|
00415
|
SBIN0016535
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240320744
|
|
SUBHADRA SUBHASH ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
26
|
DEVGAD
|
MH-05-003-044-001/167
(MAHALUNGE)
|
1805003000NRG25290520240021037
|
29/05/2024
|
SUJATA MAHENDRA YADAV
|
1805003WL002799
|
SUJATA MAHENDRA YADAV
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240320756
|
|
SUJATA MAHENDRA YADAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DEVGAD
|
MH-05-003-044-001/94
(MAHALUNGE)
|
1805003000NRG25290520240021039
|
29/05/2024
|
RUPALI RAJENDRA GHADIGAONKAR
|
1805003WL002799
|
RUPALI RAJENDRA GHADIGAONKAR
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240320757
|
|
GHADIGAVKAR RUPALI RAJENDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
28
|
DEVGAD
|
MH-05-003-021-001/226
(KINJAWDE)
|
1805003000NRG25290520240021051
|
29/05/2024
|
ICHCHITA UDAY KANDALKAR
|
1805003WL002803
|
ICHCHITA UDAY KANDALKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240320731
|
|
ICHCHITA UDAY KANDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVGAD
|
MH-05-003-021-001/478
(KINJAWDE)
|
1805003000NRG25290520240021045
|
29/05/2024
|
JAYENDRA NARENDRA KATALKAR
|
1805003WL002801
|
JAYENDRA NARENDRA KATALKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240320730
|
|
JAYENDRA NARENDRA KATALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVGAD
|
MH-05-003-021-001/478
(KINJAWDE)
|
1805003000NRG25290520240021043
|
29/05/2024
|
NARENDRA RAJARAM KATALKAR
|
1805003WL002801
|
NARENDRA RAJARAM KATALKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240320727
|
|
NARENDRA RAJARAM KATALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVGAD
|
MH-05-003-021-001/478
(KINJAWDE)
|
1805003000NRG25290520240021044
|
29/05/2024
|
NARMADA NARENDRA KATALKAR
|
1805003WL002801
|
NARMADA NARENDRA KATALKAR
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240320729
|
|
NARMADA NARENDRA KATALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVGAD
|
MH-05-003-072-001/49
(RAHATESHWAR)
|
1805003000NRG25290520240021073
|
29/05/2024
|
SAKSHI SANTOSH ZORE
|
1805003WL002807
|
SAKSHI SANTOSH ZORE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240320728
|
|
SAKSHI SANTOSH ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
33
|
DEVGAD
|
MH-05-003-021-001/183
(KINJAWDE)
|
1805003000NRG25290520240021042
|
29/05/2024
|
RAVINDRA BABI PARAB
|
1805003WL002801
|
RAVINDRA BABI PARAB
|
00770
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240320740
|
|
PARAB RAVINDRA BABU
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
34
|
DEVGAD
|
MH-05-003-052-001/302
(GIRYE)
|
1805003000NRG25290520240021366
|
29/05/2024
|
KRISHANA RAJARAM GHADI
|
1805003WL002877
|
KRISHANA RAJARAM GHADI
|
00770
|
SIDC0001002
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240320723
|
|
GHADI KRISHNA RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
35
|
DEVGAD
|
MH-05-003-052-001/50
(GIRYE)
|
1805003000NRG25290520240021369
|
29/05/2024
|
NAVNATH RAGHUNATH GHADI
|
1805003WL002877
|
NAVNATH RAGHUNATH GHADI
|
00770
|
SIDC0001028
|
2079
|
2079
|
Processed
|
01/06/2024
|
|
A152240320725
|
|
NAVNATH RAGHUNATH GHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
36
|
DEVGAD
|
MH-05-003-072-001/49
(RAHATESHWAR)
|
1805003000NRG25290520240021070
|
29/05/2024
|
SANGITA ANNA ZORE
|
1805003WL002807
|
SANGITA ANNA ZORE
|
00770
|
SIDC0001032
|
1782
|
1782
|
Processed
|
01/06/2024
|
|
A152240320726
|
|
SANGITA ANNA ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68904
|
68904
|
|
|
|
|
|
|
|