|
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
|
DEVGAD
|
MH-05-003-012-001/90
(MITHMUMBARI)
|
1805003000NRG24161020230038695
|
16/10/2023
|
SUJATA SURYAKANT DAMARI
|
1805003WL009124
|
SUJATA SURYAKANT DAMARI
|
00048
|
BKID0001468
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635741
|
|
SUJATA SURYAKANT DAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEVGAD
|
MH-05-003-012-001/13
(MITHMUMBARI)
|
1805003000NRG24161020230038696
|
16/10/2023
|
SANDESH MARUTI GAONKAR
|
1805003WL009125
|
SANDESH MARUTI GAONKAR
|
00051
|
MAHB0000535
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230635742
|
|
Mr. SANDESH MARUTI GAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEVGAD
|
MH-05-003-012-001/3
(MITHMUMBARI)
|
1805003000NRG24161020230038698
|
16/10/2023
|
HARSHAD MANOHAR GAONKAR
|
1805003WL009125
|
HARSHAD MANOHAR GAONKAR
|
00051
|
MAHB0000535
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230635747
|
|
GAONKAR HARSHAD MANOHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
DEVGAD
|
MH-05-003-012-001/23
(MITHMUMBARI)
|
1805003000NRG24161020230038697
|
16/10/2023
|
DHARMENDRA HARI GAONKAR
|
1805003WL009125
|
DHARMENDRA HARI GAONKAR
|
00415
|
SBIN0000275
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230635743
|
|
Mr. DHARMENDRA HARI GAONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
DEVGAD
|
MH-05-003-042-001/51
(WANIWADE)
|
1805003000NRG24161020230038693
|
16/10/2023
|
SADANAND RAMCHANDRA RAGHAV
|
1805003WL009123
|
SADANAND RAMCHANDRA RAGHAV
|
00415
|
SBIN0016535
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635744
|
|
MR SADANAND RAMCHANDRA RAGHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
DEVGAD
|
MH-05-003-012-001/90
(MITHMUMBARI)
|
1805003000NRG24161020230038694
|
16/10/2023
|
SURYAKANT ANANT DAMARI
|
1805003WL009124
|
SURYAKANT ANANT DAMARI
|
00468
|
UBIN0537730
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635746
|
|
SURYAKANT ANANT DAMRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
DEVGAD
|
MH-05-003-042-001/51
(WANIWADE)
|
1805003000NRG24161020230038692
|
16/10/2023
|
Vijay R Raghav
|
1805003WL009123
|
Vijay R Raghav
|
00468
|
UBIN0543110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635745
|
|
VIJAY RAMCHANDRA RAGHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
DEVGAD
|
MH-05-003-012-001/34
(MITHMUMBARI)
|
1805003000NRG24161020230038700
|
16/10/2023
|
SUREKHA BABAJI GAVKAR
|
1805003WL009125
|
SUREKHA BABAJI GAVKAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230635740
|
|
MRS SUREKHA BABAJI GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DEVGAD
|
MH1805003999_161023APB_FTO_240021
|
Bank of India
|
BKID0001468
|
DEVGAD
|
1638
|
|
2
|
DEVGAD
|
MH1805003999_161023APB_FTO_240021
|
Bank of Maharastra
|
MAHB0000535
|
JAMSANDE
|
3276
|
|
3
|
DEVGAD
|
MH1805003999_161023APB_FTO_240021
|
State Bank of India
|
SBIN0000275
|
DEVGAD
|
1638
|
|
4
|
DEVGAD
|
MH1805003999_161023APB_FTO_240021
|
State Bank of India
|
SBIN0016535
|
Talebazar
|
1638
|
|
5
|
DEVGAD
|
MH1805003999_161023APB_FTO_240021
|
Union Bank of India
|
UBIN0537730
|
DEVGAD (DIST SINDHUGURG)
|
1638
|
|
6
|
DEVGAD
|
MH1805003999_161023APB_FTO_240021
|
Union Bank of India
|
UBIN0543110
|
MOND
|
1638
|
|
7
|
DEVGAD
|
MH1805003999_161023APB_FTO_240021
|
SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD.
|
HDFC0CSINDC
|
SINDHUDURG DIST CENT COOP BANK LTD
|
1638
|