|
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-05-002-051-001/74
(VARCHI_GURAMWADI)
|
1805002000NRG24270320240078174
|
27/03/2024
|
s s loke
|
1805002WL018385
|
s s loke
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2260496260
|
|
Mr. SANJAY SHRIDHAR LOKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALWAN
|
MH-05-002-051-001/74
(VARCHI_GURAMWADI)
|
1805002000NRG24270320240078175
|
27/03/2024
|
SUNITA SANJAY LOKE
|
1805002WL018385
|
SUNITA SANJAY LOKE
|
00051
|
MAHB0000355
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2260496267
|
|
Mr. SUNITA SANJAY LOKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24270320240078101
|
27/03/2024
|
DHAMAPURKAR HARSHADA HANUMANT
|
1805002WL018363
|
DHAMAPURKAR HARSHADA HANUMANT
|
00078
|
CNRB0015376
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2260496261
|
|
DHAMAPURKAR HARSHALATA HANUMANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24270320240078100
|
27/03/2024
|
Hanumant Dattram Dhamapurkar
|
1805002WL018363
|
Hanumant Dattram Dhamapurkar
|
00078
|
CNRB0015376
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2260496266
|
|
HANUMANT DATTARAM DHAMAPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24270320240078103
|
27/03/2024
|
Nupur Nitesh Dhamapurkar
|
1805002WL018363
|
Nupur Nitesh Dhamapurkar
|
00078
|
CNRB0015376
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2260496263
|
|
DHAMAPURKAR NUPUR NITESH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
MALWAN
|
MH-05-002-030-001/12
(DHAMAPUR)
|
1805002000NRG24270320240078102
|
27/03/2024
|
Rupesh Hanumant Dhamapurkar
|
1805002WL018363
|
Rupesh Hanumant Dhamapurkar
|
00078
|
CNRB0015376
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2260496264
|
|
DHAMAPURKAR RUPESH HANUMANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
MALWAN
|
MH-05-002-030-001/128
(DHAMAPUR)
|
1805002000NRG24270320240078105
|
27/03/2024
|
Walawalkar Sunil Ragho
|
1805002WL018363
|
Walawalkar Sunil Ragho
|
00078
|
CNRB0015376
|
819
|
819
|
Processed
|
28/03/2024
|
|
2260496265
|
|
MR SUNIL RAGHO WALAWALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
8
|
MALWAN
|
MH-05-002-021-009/15
(CHINDAR)
|
1805002000NRG24270320240078171
|
27/03/2024
|
GHAGRE SURYAJI AMBAJI
|
1805002WL018384
|
GHAGRE SURYAJI AMBAJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2260496262
|
|
Mr. SURYAJI AMBAJI GHAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|