|
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
|
KUDAL
|
MH-05-001-010-001/145
(KASAL)
|
1805001000NRG24280620230020328
|
28/06/2023
|
BHUSHAN RAMESH KADAM
|
1805001WL004207
|
BHUSHAN RAMESH KADAM
|
00078
|
CNRB0015375
|
1907
|
1907
|
Processed
|
05/07/2023
|
|
A185230090226
|
|
BHUSHAN RAMESH KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1907
|
1907
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-010-001/3
(KASAL)
|
1805001000NRG24280620230020329
|
28/06/2023
|
PATKAR BABU DHONDI
|
1805001WL004207
|
PATKAR BABU DHONDI
|
00114
|
HDFC0CSINDC
|
1348
|
1348
|
Processed
|
05/07/2023
|
|
A185230090218
|
|
BABU DHONDI PATKAR
|
CANARA BANK(508532)
|
|
3
|
KUDAL
|
MH-05-001-010-001/3
(KASAL)
|
1805001000NRG24280620230020330
|
28/06/2023
|
PATKAR SUCHIT BABU
|
1805001WL004207
|
PATKAR SUCHIT BABU
|
00114
|
HDFC0CSINDC
|
1078
|
1078
|
Processed
|
05/07/2023
|
|
A185230090219
|
|
Mrs. Suchita Babu Patkar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KUDAL
|
MH-05-001-010-001/551
(KASAL)
|
1805001000NRG24280620230020331
|
28/06/2023
|
Arun Mahadev Kasalkar
|
1805001WL004207
|
Arun Mahadev Kasalkar
|
00114
|
HDFC0CSINDC
|
1348
|
1348
|
Processed
|
05/07/2023
|
|
A185230090217
|
|
ARUN MAHADEV KASALKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
5
|
KUDAL
|
MH-05-001-022-003/109
(CHENDWAN)
|
1805001000NRG24280620230020312
|
28/06/2023
|
BHAKTI BHASKAR TUMBARE
|
1805001WL004198
|
BHAKTI BHASKAR TUMBARE
|
00415
|
SBIN0004683
|
1387
|
1387
|
Processed
|
05/07/2023
|
|
A185230090225
|
|
AIER ANKITA ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
KUDAL
|
MH-05-001-022-003/109
(CHENDWAN)
|
1805001000NRG24280620230020310
|
28/06/2023
|
Jatin Janardan Tumbare
|
1805001WL004198
|
Jatin Janardan Tumbare
|
00415
|
SBIN0004683
|
1387
|
1387
|
Processed
|
05/07/2023
|
|
A185230090221
|
|
JATIN JANARDAN TUMBARE
|
HDFC BANK LTD(607152)
|
|
7
|
KUDAL
|
MH-05-001-022-003/109
(CHENDWAN)
|
1805001000NRG24280620230020311
|
28/06/2023
|
THUMBARE SHRIKRUSHNA JANARDAN
|
1805001WL004198
|
THUMBARE SHRIKRUSHNA JANARDAN
|
00415
|
SBIN0004683
|
1387
|
1387
|
Processed
|
05/07/2023
|
|
A185230090223
|
|
MR SHRIKRISHNA JANARDAN THUMBARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUDAL
|
MH-05-001-022-003/109
(CHENDWAN)
|
1805001000NRG24280620230020308
|
28/06/2023
|
THUMBRE JANARDAN BALKRUSHNA
|
1805001WL004198
|
THUMBRE JANARDAN BALKRUSHNA
|
00415
|
SBIN0004683
|
1387
|
1387
|
Processed
|
05/07/2023
|
|
A185230090220
|
|
SHRI JANARDAN BALKRISHNA THUMBRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUDAL
|
MH-05-001-022-003/109
(CHENDWAN)
|
1805001000NRG24280620230020309
|
28/06/2023
|
TUMBARE JAYASHRI JANARDAN
|
1805001WL004198
|
TUMBARE JAYASHRI JANARDAN
|
00415
|
SBIN0004683
|
1387
|
1387
|
Processed
|
05/07/2023
|
|
A185230090222
|
|
MRS JAYASHRI JANARDAN TUMBARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUDAL
|
MH-05-001-022-003/181
(CHENDWAN)
|
1805001000NRG24280620230020313
|
28/06/2023
|
BHASKAR JANARDAN THUMBARE
|
1805001WL004198
|
BHASKAR JANARDAN THUMBARE
|
00415
|
SBIN0004683
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
A185230090224
|
|
MR BHASKAR JANARDAN THUMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8045
|
8045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13726
|
13726
|
|
|
|
|
|
|
|