|
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-05-003-054-003/93
(PURAL)
|
1805003000NRG23031120220032628
|
03/11/2022
|
Dinesh Suryakant Mulam
|
1805003WL007661
|
Dinesh Suryakant Mulam
|
00048
|
BKID0001412
|
1642
|
1642
|
Rejected
|
14/11/2022
|
|
143088305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1642
|
1642
|
|
|
|
|
|
|
|
|
2
|
DEVGAD
|
MH-05-003-004-002/23
(TEMBAWALI)
|
1805003000NRG23031120220032641
|
03/11/2022
|
ARVIND VISHNU SHINDE
|
1805003WL007665
|
ARVIND VISHNU SHINDE
|
00048
|
BKID0001468
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143088305
|
|
ARVINDVISHNUSHINDE
|
BANK OF INDIA(508505)
|
|
3
|
DEVGAD
|
MH-05-003-075-001/27
(KATTA)
|
1805003000NRG23031120220032616
|
03/11/2022
|
TUSHAR TUKARAM KARANGUTKAR
|
1805003WL007659
|
TUSHAR TUKARAM KARANGUTKAR
|
00048
|
BKID0001468
|
1604
|
1604
|
Processed
|
11/11/2022
|
|
143088305
|
|
TUSHARTUKARAMKARANGUTKAR
|
BANK OF INDIA(508505)
|
|
4
|
DEVGAD
|
MH-05-003-075-001/81
(KATTA)
|
1805003000NRG23031120220032620
|
03/11/2022
|
SHWETA SAMEER KOYANDE
|
1805003WL007659
|
SHWETA SAMEER KOYANDE
|
00048
|
BKID0001468
|
1604
|
1604
|
Processed
|
11/11/2022
|
|
143088305
|
|
SHWETASAMEERKOYANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4744
|
4744
|
|
|
|
|
|
|
|
|
5
|
DEVGAD
|
MH-05-003-044-001/130
(MAHALUNGE)
|
1805003000NRG23031120220032644
|
03/11/2022
|
DEVLEKAR BHARAT SHANTARAM
|
1805003WL007666
|
DEVLEKAR BHARAT SHANTARAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143088305
|
|
DEVLEKARBHARATSHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
DEVGAD
|
MH-05-003-044-001/58
(MAHALUNGE)
|
1805003000NRG23031120220032646
|
03/11/2022
|
TORASKAR SUNIL MAHADEV
|
1805003WL007666
|
TORASKAR SUNIL MAHADEV
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143088305
|
|
TORASKARSUNILMAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
DEVGAD
|
MH-05-003-075-001/22
(KATTA)
|
1805003000NRG23031120220032615
|
03/11/2022
|
VEENITA VIVEKANAND KIR
|
1805003WL007659
|
VEENITA VIVEKANAND KIR
|
00114
|
HDFC0CSINDC
|
1604
|
1604
|
Processed
|
11/11/2022
|
|
143088305
|
|
VEENITAVIVEKANANDKIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4676
|
4676
|
|
|
|
|
|
|
|
|
8
|
DEVGAD
|
MH-05-003-003-001/117
(DABHOLE)
|
1805003000NRG23031120220032632
|
03/11/2022
|
DAYANAD GANGARAM KULKAR
|
1805003WL007663
|
DAYANAD GANGARAM KULKAR
|
00415
|
SBIN0000275
|
747
|
747
|
Processed
|
11/11/2022
|
|
143088305
|
|
DAYANADGANGARAMKULKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVGAD
|
MH-05-003-003-001/119
(DABHOLE)
|
1805003000NRG23031120220032633
|
03/11/2022
|
ARUN SADU KULKAR
|
1805003WL007663
|
ARUN SADU KULKAR
|
00415
|
SBIN0000275
|
747
|
747
|
Processed
|
11/11/2022
|
|
143088305
|
|
ARUNSADUKULKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGAD
|
MH-05-003-003-001/120
(DABHOLE)
|
1805003000NRG23031120220032634
|
03/11/2022
|
PRANAY SHANTARAM GHADI
|
1805003WL007663
|
PRANAY SHANTARAM GHADI
|
00415
|
SBIN0000275
|
747
|
747
|
Processed
|
11/11/2022
|
|
143088305
|
|
PRANAYSHANTARAMGHADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
11
|
DEVGAD
|
MH-05-003-075-001/70
(KATTA)
|
1805003000NRG23031120220032617
|
03/11/2022
|
CHANDRAKALA CHANDRAKANT KHARAT
|
1805003WL007659
|
CHANDRAKALA CHANDRAKANT KHARAT
|
00468
|
UBIN0537730
|
1604
|
1604
|
Processed
|
11/11/2022
|
|
143088305
|
|
CHANDRAKALACHANDRAKANTKHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
|
12
|
DEVGAD
|
MH-05-003-042-001/47
(WANIWADE)
|
1805003000NRG23031120220032636
|
03/11/2022
|
BHIKAJI RAMA GHADI
|
1805003WL007664
|
BHIKAJI RAMA GHADI
|
00468
|
UBIN0543110
|
1836
|
1836
|
Processed
|
11/11/2022
|
|
143088305
|
|
BHIKAJIRAMAGHADI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
13
|
DEVGAD
|
MH-05-003-035-001/126
(FHANASGAON)
|
1805003000NRG23031120220032656
|
03/11/2022
|
RAMAKANT RAMCHANDRA AGRE
|
1805003WL007672
|
RAMAKANT RAMCHANDRA AGRE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143088305
|
|
RAMAKANTRAMCHANDRAAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DEVGAD
|
MH-05-003-044-001/55
(MAHALUNGE)
|
1805003000NRG23031120220032648
|
03/11/2022
|
Rupali Baban Toras
|
1805003WL007667
|
Rupali Baban Toras
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143088305
|
|
RupaliBabanToras
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DEVGAD
|
MH-05-003-044-001/57
(MAHALUNGE)
|
1805003000NRG23031120220032649
|
03/11/2022
|
GANPAT DEU TORSAKAR
|
1805003WL007668
|
GANPAT DEU TORSAKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143088305
|
|
GANPATDEUTORSAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
16
|
DEVGAD
|
MH-05-003-044-001/55
(MAHALUNGE)
|
1805003000NRG23031120220032647
|
03/11/2022
|
Baban Dattaram Toras
|
1805003WL007667
|
Baban Dattaram Toras
|
416606
|
|
1536
|
1536
|
Processed
|
11/11/2022
|
|
143088305
|
|
BabanDattaramToras
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEVGAD
|
MH-05-003-057-001/243
(TIRLOT)
|
1805003000NRG23031120220032613
|
03/11/2022
|
Anita Anant Malgave
|
1805003WL007658
|
Anita Anant Malgave
|
416606
|
|
1240
|
1240
|
Processed
|
11/11/2022
|
|
143088305
|
|
AnitaAnantMalgave
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2776
|
2776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24127
|
24127
|
|
|
|
|
|
|
|