|
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-05-003-061-001/315
(SAUDALE)
|
1805003000NRG23010720220016300
|
01/07/2022
|
D D Kondkar
|
1805003WL003168
|
D D Kondkar
|
00048
|
BKID0001412
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712771269
|
|
DDKondkar
|
ICICI BANK LTD(508534)
|
|
2
|
DEVGAD
|
MH-05-003-061-001/315
(SAUDALE)
|
1805003000NRG23010720220016299
|
01/07/2022
|
D K Kondkar
|
1805003WL003168
|
D K Kondkar
|
00048
|
BKID0001412
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712771269
|
|
DKKondkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DEVGAD
|
MH-05-003-061-001/315
(SAUDALE)
|
1805003000NRG23010720220016301
|
01/07/2022
|
Jitendra K Kondkar
|
1805003WL003168
|
Jitendra K Kondkar
|
00048
|
BKID0001412
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712771269
|
|
JitendraKKondkar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
4
|
DEVGAD
|
MH-05-003-004-002/47
(TEMBAWALI)
|
1805003000NRG23010720220016262
|
01/07/2022
|
SUPRIYA SURESH JAVAKAR
|
1805003WL003158
|
SUPRIYA SURESH JAVAKAR
|
00048
|
BKID0001468
|
1736
|
1736
|
Rejected
|
07/07/2022
|
|
712771269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DEVGAD
|
MH-05-003-012-001/21
(MITHMUMBARI)
|
1805003000NRG23010720220016258
|
01/07/2022
|
Madhura Hemant Todankar
|
1805003WL003157
|
Madhura Hemant Todankar
|
00048
|
BKID0001468
|
1240
|
1240
|
Processed
|
07/07/2022
|
|
712771269
|
|
MadhuraHemantTodankar
|
BANK OF INDIA(508505)
|
|
6
|
DEVGAD
|
MH-05-003-070-001/100
(PATTHAR)
|
1805003000NRG23010720220016319
|
01/07/2022
|
Vishram Ankush kadam
|
1805003WL003174
|
Vishram Ankush kadam
|
00048
|
BKID0001468
|
1834
|
1834
|
Processed
|
07/07/2022
|
|
712771269
|
|
VishramAnkushkadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
7
|
DEVGAD
|
MH-05-003-001-001/75
(HINDLE)
|
1805003000NRG23010720220016306
|
01/07/2022
|
SURESH DHONDU CHAVAN
|
1805003WL003170
|
SURESH DHONDU CHAVAN
|
00114
|
HDFC0CSINDC
|
1736
|
1736
|
Processed
|
07/07/2022
|
|
712771269
|
|
SURESHDHONDUCHAVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
DEVGAD
|
MH-05-003-028-001/59
(GADHITAMAHANE)
|
1805003000NRG23010720220016266
|
01/07/2022
|
MORE RAJENDRA GOPICHAND
|
1805003WL003159
|
MORE RAJENDRA GOPICHAND
|
00114
|
HDFC0CSINDC
|
992
|
992
|
Processed
|
07/07/2022
|
|
712771269
|
|
MORERAJENDRAGOPICHAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
DEVGAD
|
MH-05-003-041-001/109
(MANCHE)
|
1805003000NRG23010720220016287
|
01/07/2022
|
TARAMATI VAMAN GHADI
|
1805003WL003165
|
TARAMATI VAMAN GHADI
|
00114
|
HDFC0CSINDC
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712771269
|
|
TARAMATIVAMANGHADI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
DEVGAD
|
MH-05-003-041-001/148
(MANCHE)
|
1805003000NRG23010720220016288
|
01/07/2022
|
GURAV ANKUSH VASUDEV
|
1805003WL003165
|
GURAV ANKUSH VASUDEV
|
00114
|
HDFC0CSINDC
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712771269
|
|
GURAVANKUSHVASUDEV
|
GENERAL POST OFFICE(607245)
|
|
11
|
DEVGAD
|
MH-05-003-041-001/206
(MANCHE)
|
1805003000NRG23010720220016293
|
01/07/2022
|
MANCHEKAR GIRISH SHANKAR
|
1805003WL003166
|
MANCHEKAR GIRISH SHANKAR
|
00114
|
HDFC0CSINDC
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712771269
|
|
MANCHEKARGIRISHSHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
DEVGAD
|
MH-05-003-041-001/206
(MANCHE)
|
1805003000NRG23010720220016291
|
01/07/2022
|
MANCHEKAR SHANKAR TUKARAM
|
1805003WL003166
|
MANCHEKAR SHANKAR TUKARAM
|
00114
|
HDFC0CSINDC
|
1488
|
1488
|
Processed
|
07/07/2022
|
|
712771269
|
|
MANCHEKARSHANKARTUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
DEVGAD
|
MH-05-003-041-001/54
(MANCHE)
|
1805003000NRG23010720220016274
|
01/07/2022
|
MANCHEKAR VAISHALI VISHWAS
|
1805003WL003161
|
MANCHEKAR VAISHALI VISHWAS
|
00114
|
HDFC0CSINDC
|
992
|
992
|
Processed
|
07/07/2022
|
|
712771269
|
|
MANCHEKARVAISHALIVISHWAS
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DEVGAD
|
MH-05-003-070-001/137
(PATTHAR)
|
1805003000NRG23010720220016320
|
01/07/2022
|
GURUNATH PANDURANG KADAM
|
1805003WL003174
|
GURUNATH PANDURANG KADAM
|
00114
|
HDFC0CSINDC
|
1834
|
1834
|
Processed
|
07/07/2022
|
|
712771269
|
|
GURUNATHPANDURANGKADAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVGAD
|
MH-05-003-070-001/157
(PATTHAR)
|
1805003000NRG23010720220016311
|
01/07/2022
|
RASIKA RATANDEEP KADAM
|
1805003WL003171
|
RASIKA RATANDEEP KADAM
|
00114
|
HDFC0CSINDC
|
1507
|
1507
|
Processed
|
07/07/2022
|
|
712771269
|
|
RASIKARATANDEEPKADAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEVGAD
|
MH-05-003-070-001/157
(PATTHAR)
|
1805003000NRG23010720220016310
|
01/07/2022
|
RATANDEEP MADHUKAR KADAM
|
1805003WL003171
|
RATANDEEP MADHUKAR KADAM
|
00114
|
HDFC0CSINDC
|
1507
|
1507
|
Processed
|
07/07/2022
|
|
712771269
|
|
RATANDEEPMADHUKARKADAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEVGAD
|
MH-05-003-070-001/157
(PATTHAR)
|
1805003000NRG23010720220016313
|
01/07/2022
|
SAMITA SHANTARAM KADAM
|
1805003WL003171
|
SAMITA SHANTARAM KADAM
|
00114
|
HDFC0CSINDC
|
1507
|
1507
|
Processed
|
07/07/2022
|
|
712771269
|
|
SAMITASHANTARAMKADAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16027
|
16027
|
|
|
|
|
|
|
|
|
18
|
DEVGAD
|
MH-05-003-070-001/138
(PATTHAR)
|
1805003000NRG23010720220016317
|
01/07/2022
|
CHINTAMANI ASHOK KADAM
|
1805003WL003173
|
CHINTAMANI ASHOK KADAM
|
00468
|
UBIN0537730
|
1834
|
1834
|
Processed
|
07/07/2022
|
|
712771269
|
|
CHINTAMANIASHOKKADAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEVGAD
|
MH-05-003-070-001/138
(PATTHAR)
|
1805003000NRG23010720220016316
|
01/07/2022
|
RAJRNDRA ASHOK KADAM
|
1805003WL003173
|
RAJRNDRA ASHOK KADAM
|
00468
|
UBIN0537730
|
1834
|
1834
|
Processed
|
07/07/2022
|
|
712771269
|
|
RAJRNDRAASHOKKADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3668
|
3668
|
|
|
|
|
|
|
|
|
20
|
DEVGAD
|
MH-05-003-070-001/157
(PATTHAR)
|
1805003000NRG23010720220016312
|
01/07/2022
|
SHANTARAM MADHUKAR KADAM
|
1805003WL003171
|
SHANTARAM MADHUKAR KADAM
|
00620
|
SRCB0000363
|
1507
|
1507
|
Processed
|
07/07/2022
|
|
712771269
|
|
SHANTARAMMADHUKARKADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31220
|
31220
|
|
|
|
|
|
|
|