|
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-05-004-011-001/116
(KARUL)
|
1805004000NRG24050720230021599
|
05/07/2023
|
GURKHE CHIMANU BHAGU
|
1805004WL004468
|
GURKHE CHIMANU BHAGU
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230100227
|
|
GURAKHE CHIMAJI BHAGU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-011-001/127
(KARUL)
|
1805004000NRG24050720230021600
|
05/07/2023
|
rohan gurkhe
|
1805004WL004468
|
rohan gurkhe
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230100230
|
|
GURKHE ROHAN MOTIRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-011-001/266
(KARUL)
|
1805004000NRG24050720230021595
|
05/07/2023
|
GURAV SANKESH SHASHIKANT
|
1805004WL004466
|
GURAV SANKESH SHASHIKANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100221
|
|
GURAV SANKESH SHASHIKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-011-001/266
(KARUL)
|
1805004000NRG24050720230021592
|
05/07/2023
|
GURAV SHANTARAM RAGHO
|
1805004WL004466
|
GURAV SHANTARAM RAGHO
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100228
|
|
GURAV SHANTARAM RAGHO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-011-001/266
(KARUL)
|
1805004000NRG24050720230021594
|
05/07/2023
|
GURAV SONALI SHASHIKANT
|
1805004WL004466
|
GURAV SONALI SHASHIKANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230100222
|
Account closed
|
|
|
|
6
|
VAIBHAVVADI
|
MH-05-004-011-001/266
(KARUL)
|
1805004000NRG24050720230021593
|
05/07/2023
|
GURAV SUMATI SHANTARAM
|
1805004WL004466
|
GURAV SUMATI SHANTARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100219
|
|
GURAV SUMATI SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
VAIBHAVVADI
|
MH-05-004-011-001/30
(KARUL)
|
1805004000NRG24050720230021598
|
05/07/2023
|
MANOHAR LAXMAN GURAV
|
1805004WL004467
|
MANOHAR LAXMAN GURAV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100223
|
|
GURAV MANOHAR LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
VAIBHAVVADI
|
MH-05-004-011-001/82
(KARUL)
|
1805004000NRG24050720230021596
|
05/07/2023
|
GURAV RUPALI RATNAKANT
|
1805004WL004466
|
GURAV RUPALI RATNAKANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100226
|
|
GURAV RUPALI RATNAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
VAIBHAVVADI
|
MH-05-004-011-001/82
(KARUL)
|
1805004000NRG24050720230021597
|
05/07/2023
|
GURAV RUTIKA RATNAKANT
|
1805004WL004466
|
GURAV RUTIKA RATNAKANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230100220
|
|
GURAV RUTIKA RATNAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
VAIBHAVVADI
|
MH-05-004-016-001/42
(NAVLE)
|
1805004000NRG24050720230021603
|
05/07/2023
|
Jaysingh shelke
|
1805004WL004470
|
Jaysingh shelke
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230100229
|
|
Mr. JAYSINH JANARDAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
VAIBHAVVADI
|
MH-05-004-020-001/80
(NADHWADE)
|
1805004000NRG24050720230021602
|
05/07/2023
|
SHRUNGAR PRASAD SANTOSH
|
1805004WL004469
|
SHRUNGAR PRASAD SANTOSH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230100225
|
|
SHRUNGAR PRASAD SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
VAIBHAVVADI
|
MH-05-004-020-001/80
(NADHWADE)
|
1805004000NRG24050720230021601
|
05/07/2023
|
SHUNGAR CHANDRAKANT SANTOSH
|
1805004WL004469
|
SHUNGAR CHANDRAKANT SANTOSH
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230100224
|
|
SHUNGAR CHANDRAKANT SANTOSH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|