|
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
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24240820230029197
|
25/08/2023
|
GANPATI RAMU KALKUNDRIKAR
|
1805006WL006530
|
GANPATI RAMU KALKUNDRIKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4839002955
|
|
MR GANAPATI RAMU KALKUNDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24240820230029199
|
25/08/2023
|
SUNITA GANPATI KALKUNDRIKAR
|
1805006WL006530
|
SUNITA GANPATI KALKUNDRIKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4839002953
|
|
MRS SUNITA GANPATRAO KALKUNDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24240820230029200
|
25/08/2023
|
Uarvarshi Umesh Kalkundrikar
|
1805006WL006530
|
Uarvarshi Umesh Kalkundrikar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4839002954
|
|
SANYOGEETA UMESH KALKUNDRIKAR
|
HDFC BANK LTD(607152)
|
|
4
|
SAWANTWADI
|
MH-05-006-007-001/117
(AMBEGAON)
|
1805006000NRG24240820230029198
|
25/08/2023
|
UMESH GANPATI KALKUNDRIKAR
|
1805006WL006530
|
UMESH GANPATI KALKUNDRIKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4839002956
|
|
Mr. UMESH GANPATI KALKUNDRIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAWANTWADI
|
MH-05-006-048-001/205
(MALGAON)
|
1805006000NRG24240820230029250
|
25/08/2023
|
Urmila Yashwant Latye
|
1805006WL006534
|
Urmila Yashwant Latye
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4839002958
|
|
LATYE URMILA YASHWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
SAWANTWADI
|
MH-05-006-048-001/205
(MALGAON)
|
1805006000NRG24240820230029249
|
25/08/2023
|
Yashwant Bala Lataye
|
1805006WL006534
|
Yashwant Bala Lataye
|
00415
|
SBIN0000476
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4839002957
|
|
MR YESHWANT BALA LATAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|