|
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
|
VAIBHAVVADI
|
MH-05-004-020-001/366
(NADHWADE)
|
1805004000NRG24210220240066023
|
21/02/2024
|
HIVALKAR LAXMAN VITHOBA
|
1805004WL015749
|
HIVALKAR LAXMAN VITHOBA
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659008469
|
|
LAXMAN VITHOBA HIWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-020-001/366
(NADHWADE)
|
1805004000NRG24210220240066024
|
21/02/2024
|
Laxmi Hiwalkar
|
1805004WL015749
|
Laxmi Hiwalkar
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0659008468
|
|
HIWALKAR LAXMI LAXUMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
VAIBHAVVADI
|
MH-05-004-033-001/175
(SANGULWADI)
|
1805004000NRG24210220240066027
|
21/02/2024
|
jagrti patil
|
1805004WL015750
|
jagrti patil
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659008472
|
|
JAGRUTI SANDIP PATIL
|
BANK OF INDIA(508505)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-033-001/175
(SANGULWADI)
|
1805004000NRG24210220240066025
|
21/02/2024
|
sandeep patil
|
1805004WL015750
|
sandeep patil
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659008471
|
|
Mr. SANDIP DHONDU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-033-001/175
(SANGULWADI)
|
1805004000NRG24210220240066026
|
21/02/2024
|
Vanashri Sandip Patil
|
1805004WL015750
|
Vanashri Sandip Patil
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659008470
|
|
VANASHRI SANDIP PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
VAIBHAVVADI
|
MH-05-004-024-001/300
(TITHAVALI)
|
1805004000NRG24210220240066043
|
21/02/2024
|
SHIVGAN BHAVESH VASUDEV
|
1805004WL015762
|
SHIVGAN BHAVESH VASUDEV
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659008465
|
|
BHAVESH VASUDEV SHIVGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VAIBHAVVADI
|
MH-05-004-024-001/300
(TITHAVALI)
|
1805004000NRG24210220240066041
|
21/02/2024
|
SHIVGAN JAYASHRI RAJARAM
|
1805004WL015762
|
SHIVGAN JAYASHRI RAJARAM
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659008466
|
|
SHIVGAN JAYASHRI RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
VAIBHAVVADI
|
MH-05-004-024-001/300
(TITHAVALI)
|
1805004000NRG24210220240066042
|
21/02/2024
|
SHIVGAN SATYAWAN RAJARAM
|
1805004WL015762
|
SHIVGAN SATYAWAN RAJARAM
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0659008467
|
|
SHIVGAN SATYAWAN RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|