|
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-05-001-034-001/267
(NIVJE)
|
1805001000NRG24310520230009308
|
31/05/2023
|
VISHNU VINAYAK PARAB
|
1805001WL002138
|
VISHNU VINAYAK PARAB
|
00048
|
BKID0001454
|
289
|
289
|
Processed
|
03/06/2023
|
|
A153230063307
|
|
VISHNU VINAYAK PARAB
|
BANK OF BARODA(606985)
|
|
2
|
KUDAL
|
MH-05-001-034-001/410
(NIVJE)
|
1805001000NRG24310520230009301
|
31/05/2023
|
Jagannath Saba Parab
|
1805001WL002136
|
Jagannath Saba Parab
|
00048
|
BKID0001454
|
289
|
289
|
Processed
|
03/06/2023
|
|
A153230063308
|
|
PARAB JAGNNATH SABA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578
|
578
|
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-034-001/285
(NIVJE)
|
1805001000NRG24310520230009310
|
31/05/2023
|
PRASAD PANDURANG NAMNAIK
|
1805001WL002138
|
PRASAD PANDURANG NAMNAIK
|
00051
|
MAHB0000070
|
289
|
289
|
Processed
|
03/06/2023
|
|
A153230063306
|
|
Mr. PRASAD PANDURANG NAMNAIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289
|
289
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-034-001/286
(NIVJE)
|
1805001000NRG24310520230009311
|
31/05/2023
|
MAJGAONKAR ANKUSH SUMANT
|
1805001WL002138
|
MAJGAONKAR ANKUSH SUMANT
|
00114
|
HDFC0CSINDC
|
577
|
577
|
Processed
|
03/06/2023
|
|
A153230063309
|
|
ANKUSH MAJGAONKAR
|
HDFC BANK LTD(607152)
|
|
5
|
KUDAL
|
MH-05-001-034-001/376
(NIVJE)
|
1805001000NRG24310520230009298
|
31/05/2023
|
DIGAMBAR KRISHNA SHIRSAT
|
1805001WL002136
|
DIGAMBAR KRISHNA SHIRSAT
|
00114
|
HDFC0CSINDC
|
1359
|
1359
|
Processed
|
03/06/2023
|
|
A153230063304
|
|
SHIRSAT DIGAMBAR KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
KUDAL
|
MH-05-001-034-001/376
(NIVJE)
|
1805001000NRG24310520230009297
|
31/05/2023
|
KRISHNA ARJUN SHIRSAT
|
1805001WL002136
|
KRISHNA ARJUN SHIRSAT
|
00114
|
HDFC0CSINDC
|
1359
|
1359
|
Processed
|
03/06/2023
|
|
A153230063301
|
|
SHIRSAT KRUSHNA ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
KUDAL
|
MH-05-001-034-001/423
(NIVJE)
|
1805001000NRG24310520230009302
|
31/05/2023
|
PALAV SONIYA SUNIL
|
1805001WL002136
|
PALAV SONIYA SUNIL
|
00114
|
HDFC0CSINDC
|
562
|
562
|
Processed
|
03/06/2023
|
|
A153230063305
|
|
SONIYA SUNIL PALAV
|
BANK OF INDIA(508505)
|
|
8
|
KUDAL
|
MH-05-001-034-001/423
(NIVJE)
|
1805001000NRG24310520230009303
|
31/05/2023
|
PALAV SUNIL ATMARAM
|
1805001WL002136
|
PALAV SUNIL ATMARAM
|
00114
|
HDFC0CSINDC
|
562
|
562
|
Processed
|
03/06/2023
|
|
A153230063303
|
|
PALAV SUNIL ATMARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
KUDAL
|
MH-05-001-034-001/431
(NIVJE)
|
1805001000NRG24310520230009305
|
31/05/2023
|
PALAV ATMARAM MAHADEV
|
1805001WL002136
|
PALAV ATMARAM MAHADEV
|
00114
|
HDFC0CSINDC
|
844
|
844
|
Processed
|
03/06/2023
|
|
A153230063302
|
|
PALAV ATMARAM MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5263
|
5263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6130
|
6130
|
|
|
|
|
|
|
|