|
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
|
MALWAN
|
MH-05-002-054-001/15
(WAYANGANI)
|
1805002000NRG24100720230022192
|
10/07/2023
|
B . M. Wayngankar
|
1805002WL004597
|
B . M. Wayngankar
|
00048
|
BKID0001472
|
1064
|
1064
|
Processed
|
14/07/2023
|
|
A194230018034
|
|
BHIKAJI MAHADEV WAINGANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
2
|
MALWAN
|
MH-05-002-054-001/25
(WAYANGANI)
|
1805002000NRG24100720230022185
|
10/07/2023
|
wayangnkar ss
|
1805002WL004595
|
wayangnkar ss
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230018036
|
|
Mr. SHARAD SAMBHAJI WAINGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALWAN
|
MH-05-002-054-001/291
(WAYANGANI)
|
1805002000NRG24100720230022187
|
10/07/2023
|
ragunath sabaji wayangankar
|
1805002WL004595
|
ragunath sabaji wayangankar
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230018038
|
|
Mr. RAGHUNATH SABAJI VAYANGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALWAN
|
MH-05-002-054-001/318
(WAYANGANI)
|
1805002000NRG24100720230022194
|
10/07/2023
|
dilip motiram wayangankar
|
1805002WL004597
|
dilip motiram wayangankar
|
00051
|
MAHB0000710
|
1064
|
1064
|
Processed
|
14/07/2023
|
|
A194230018040
|
|
Mr. Dilip Motiram Wayangankar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALWAN
|
MH-05-002-054-001/318
(WAYANGANI)
|
1805002000NRG24100720230022195
|
10/07/2023
|
dipali dilip wayangank
|
1805002WL004597
|
dipali dilip wayangank
|
00051
|
MAHB0000710
|
798
|
798
|
Processed
|
14/07/2023
|
|
A194230018039
|
|
Mrs. DIPALI DILIP WAYANGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALWAN
|
MH-05-002-054-001/331
(WAYANGANI)
|
1805002000NRG24100720230022190
|
10/07/2023
|
ravji govind sawant
|
1805002WL004596
|
ravji govind sawant
|
00051
|
MAHB0000710
|
1430
|
1430
|
Processed
|
14/07/2023
|
|
A194230018035
|
|
Mr. RAVAJI GOVIND SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MALWAN
|
MH-05-002-054-001/331
(WAYANGANI)
|
1805002000NRG24100720230022189
|
10/07/2023
|
sangita govind sawant
|
1805002WL004596
|
sangita govind sawant
|
00051
|
MAHB0000710
|
1144
|
1144
|
Processed
|
14/07/2023
|
|
A194230018041
|
|
Mrs. Sangita Govind Sawant
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MALWAN
|
MH-05-002-054-001/38
(WAYANGANI)
|
1805002000NRG24100720230022188
|
10/07/2023
|
Samita Santosh Vayangankar
|
1805002WL004595
|
Samita Santosh Vayangankar
|
00051
|
MAHB0000710
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230018037
|
|
Mrs. Samita Santosh Vayangankar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
9
|
MALWAN
|
MH-05-002-054-001/15
(WAYANGANI)
|
1805002000NRG24100720230022191
|
10/07/2023
|
WAYANGANKAR ANAND MAHADEV
|
1805002WL004597
|
WAYANGANKAR ANAND MAHADEV
|
00114
|
HDFC0CSINDC
|
1064
|
1064
|
Processed
|
14/07/2023
|
|
A194230018032
|
|
WAYANGANKAR ANAND MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
MALWAN
|
MH-05-002-054-001/15
(WAYANGANI)
|
1805002000NRG24100720230022193
|
10/07/2023
|
WAYANGANKAR ASMITA ANAND
|
1805002WL004597
|
WAYANGANKAR ASMITA ANAND
|
00114
|
HDFC0CSINDC
|
1064
|
1064
|
Processed
|
14/07/2023
|
|
A194230018033
|
|
WAYANGANKAR ASMITA ANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12542
|
12542
|
|
|
|
|
|
|
|