|
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-05-001-018-001/289
(GOTHOS)
|
1805001000NRG24260520230007296
|
26/05/2023
|
SANIKA SATYAVAN DEGE
|
1805001WL001675
|
SANIKA SATYAVAN DEGE
|
00048
|
BKID0001247
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230011296
|
|
DIGE SANIKA SATYAWAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
KUDAL
|
MH-05-001-018-001/289
(GOTHOS)
|
1805001000NRG24260520230007295
|
26/05/2023
|
SATYAVAN SHANTARAM DEGE
|
1805001WL001675
|
SATYAVAN SHANTARAM DEGE
|
00048
|
BKID0001247
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230011304
|
|
SATYAWAN SHANTARAM DIGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-018-001/352
(GOTHOS)
|
1805001000NRG24260520230007308
|
26/05/2023
|
VITTHAL BHAGU KHARAT
|
1805001WL001675
|
VITTHAL BHAGU KHARAT
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230011292
|
|
VITHTHAL BHAGU KHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-008-001/143
(KADAWAL)
|
1805001000NRG24260520230007815
|
26/05/2023
|
JAYMALA JAYANT KALEKAR
|
1805001WL001797
|
JAYMALA JAYANT KALEKAR
|
00051
|
MAHB0000763
|
550
|
550
|
Processed
|
01/06/2023
|
|
A151230011303
|
|
Mrs. JAYMALA JAYANT KALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KUDAL
|
MH-05-001-008-001/270-A
(KADAWAL)
|
1805001000NRG24260520230007816
|
26/05/2023
|
JAYWANT KESHAV KALEKAR
|
1805001WL001797
|
JAYWANT KESHAV KALEKAR
|
00051
|
MAHB0000763
|
550
|
550
|
Processed
|
01/06/2023
|
|
A151230011294
|
|
KALEKAR JAYAVANT KESHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
KUDAL
|
MH-05-001-008-001/62
(KADAWAL)
|
1805001000NRG24260520230007817
|
26/05/2023
|
MALTI BALKRISHNA SURVE
|
1805001WL001797
|
MALTI BALKRISHNA SURVE
|
00051
|
MAHB0000763
|
550
|
550
|
Processed
|
01/06/2023
|
|
A151230011293
|
|
MS MALATI RAMKRISHNA SURVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUDAL
|
MH-05-001-008-001/98
(KADAWAL)
|
1805001000NRG24260520230007819
|
26/05/2023
|
KALEKAR ARCHANA ANKUSH
|
1805001WL001797
|
KALEKAR ARCHANA ANKUSH
|
00051
|
MAHB0000763
|
550
|
550
|
Processed
|
01/06/2023
|
|
A151230011295
|
|
Mrs. ARCHANA ANKUSH KALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
KUDAL
|
MH-05-001-008-001/98
(KADAWAL)
|
1805001000NRG24260520230007818
|
26/05/2023
|
KALEKAR ANKUSH SAHADEO
|
1805001WL001797
|
KALEKAR ANKUSH SAHADEO
|
00114
|
HDFC0CSINDC
|
550
|
550
|
Processed
|
01/06/2023
|
|
A151230011302
|
|
KALEKAR ANKUSH SAHADEO
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
KUDAL
|
MH-05-001-018-001/341
(GOTHOS)
|
1805001000NRG24260520230007305
|
26/05/2023
|
INSULKAR MADHAVI MAHADEV
|
1805001WL001675
|
INSULKAR MADHAVI MAHADEV
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230011297
|
|
MADHAVI MAHADEV INSULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUDAL
|
MH-05-001-018-001/341
(GOTHOS)
|
1805001000NRG24260520230007303
|
26/05/2023
|
INSULKAR VIKRAM MAHADEV
|
1805001WL001675
|
INSULKAR VIKRAM MAHADEV
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230011301
|
|
INSULKAR VIKRAM MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
KUDAL
|
MH-05-001-018-001/347
(GOTHOS)
|
1805001000NRG24260520230007306
|
26/05/2023
|
NAIK SANTOSH VITTHAL
|
1805001WL001675
|
NAIK SANTOSH VITTHAL
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230011288
|
|
NAIK SANTOSH VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
KUDAL
|
MH-05-001-018-001/426
(GOTHOS)
|
1805001000NRG24260520230007316
|
26/05/2023
|
KHARAT SHAHU BAYAJI
|
1805001WL001675
|
KHARAT SHAHU BAYAJI
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230011287
|
|
SHAHU BAYAJI KHARAT
|
BANK OF INDIA(508505)
|
|
13
|
KUDAL
|
MH-05-001-018-001/464
(GOTHOS)
|
1805001000NRG24260520230007319
|
26/05/2023
|
KOKARE CHANDRAKANT BHAGU
|
1805001WL001675
|
KOKARE CHANDRAKANT BHAGU
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230011286
|
|
CHANDRAKANT BHAGU KOKARE
|
BANK OF INDIA(508505)
|
|
14
|
KUDAL
|
MH-05-001-018-001/466
(GOTHOS)
|
1805001000NRG24260520230007321
|
26/05/2023
|
Janu Bhagu Kokare
|
1805001WL001675
|
Janu Bhagu Kokare
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230011300
|
|
JANU BHAGOJI KOKARE
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUDAL
|
MH-05-001-018-001/466
(GOTHOS)
|
1805001000NRG24260520230007322
|
26/05/2023
|
Sumati Janu Kokare
|
1805001WL001675
|
Sumati Janu Kokare
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230011298
|
|
SUMATI JANU KOKARE
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUDAL
|
MH-05-001-018-001/486
(GOTHOS)
|
1805001000NRG24260520230007324
|
26/05/2023
|
KOKARE SANJANA SITARAM
|
1805001WL001675
|
KOKARE SANJANA SITARAM
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230011290
|
|
KOKARE SANJANA SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
17
|
KUDAL
|
MH-05-001-018-001/523
(GOTHOS)
|
1805001000NRG24260520230007330
|
26/05/2023
|
Baburao Dhuloji Kharat
|
1805001WL001675
|
Baburao Dhuloji Kharat
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230011299
|
|
KHARAT BABURAO DHULOJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
18
|
KUDAL
|
MH-05-001-018-001/320
(GOTHOS)
|
1805001000NRG24260520230007302
|
26/05/2023
|
Laxman narayan sawant
|
1805001WL001675
|
Laxman narayan sawant
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
01/06/2023
|
|
A151230011291
|
|
LAXMAN NARAYAN SAWANT
|
BANK OF INDIA(508505)
|
|
19
|
KUDAL
|
MH-05-001-018-001/347
(GOTHOS)
|
1805001000NRG24260520230007307
|
26/05/2023
|
NAIK SAMIKSHA SANTOSH
|
1805001WL001675
|
NAIK SAMIKSHA SANTOSH
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Rejected
|
31/05/2023
|
|
A151230011289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25850
|
25850
|
|
|
|
|
|
|
|