|
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-05-001-056-003/204
(WADOS)
|
1805001000NRG24310720230024800
|
31/07/2023
|
AKSHATA ANAND PARDHI
|
1805001WL005284
|
AKSHATA ANAND PARDHI
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230090041
|
|
PARDHI AKSHATA ANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
KUDAL
|
MH-05-001-056-003/204
(WADOS)
|
1805001000NRG24310720230024799
|
31/07/2023
|
ANAND KRUSHNA PARADHI
|
1805001WL005284
|
ANAND KRUSHNA PARADHI
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230090042
|
|
ANAND KRISHNA PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUDAL
|
MH-05-001-056-003/596
(WADOS)
|
1805001000NRG24310720230024801
|
31/07/2023
|
Rukmini Krishna Paradhi
|
1805001WL005284
|
Rukmini Krishna Paradhi
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230090040
|
|
RUKMINI KRISHNA PARADHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-029-001/488
(TERSE BAMBARDE)
|
1805001000NRG24310720230024794
|
31/07/2023
|
BABU KRISHNA CHAVAN
|
1805001WL005283
|
BABU KRISHNA CHAVAN
|
00051
|
MAHB0000070
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230090044
|
|
Mr. BABU KRISHNA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KUDAL
|
MH-05-001-029-001/740
(TERSE BAMBARDE)
|
1805001000NRG24310720230024797
|
31/07/2023
|
ANKITA ASHOK KORAGAVAKAR
|
1805001WL005283
|
ANKITA ASHOK KORAGAVAKAR
|
00051
|
MAHB0000070
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230090045
|
|
Mrs. Ankita Ashok Koragavakar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KUDAL
|
MH-05-001-029-001/740
(TERSE BAMBARDE)
|
1805001000NRG24310720230024795
|
31/07/2023
|
MAYURI NANDKUMAR KORGAONKAR
|
1805001WL005283
|
MAYURI NANDKUMAR KORGAONKAR
|
00051
|
MAHB0000070
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230090046
|
|
Miss. Mayuri Nandkumar Korgaonkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
KUDAL
|
MH-05-001-029-001/390
(TERSE BAMBARDE)
|
1805001000NRG24310720230024791
|
31/07/2023
|
NAYANA NANDKUMAR KORGAONKAR
|
1805001WL005283
|
NAYANA NANDKUMAR KORGAONKAR
|
00415
|
SBIN0001245
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230090043
|
|
Mrs. NAYANA NANDKUMAR KORGAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|