|
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
|
VENGURLA
|
MH-05-007-021-001/155
(TULAS)
|
1805007000NRG24231020230040344
|
23/10/2023
|
SALIL GOPALKRISHNA LINGOJI
|
1805007WL009594
|
SALIL GOPALKRISHNA LINGOJI
|
00048
|
BKID0001415
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230656195
|
|
SALIL GOPALKRISHNA LINGOJI
|
BANK OF INDIA(508505)
|
|
2
|
VENGURLA
|
MH-05-007-021-001/497
(TULAS)
|
1805007000NRG24231020230040346
|
23/10/2023
|
Siddhesh Sudhakar Parab
|
1805007WL009594
|
Siddhesh Sudhakar Parab
|
00048
|
BKID0001415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230656194
|
|
SIDDHESH SUDHAKAR PARAB
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
VENGURLA
|
MH-05-007-003-003/246
(PARULE BAJAR)
|
1805007000NRG24231020230040352
|
23/10/2023
|
Sahadev Bholu Sawant
|
1805007WL009597
|
Sahadev Bholu Sawant
|
00051
|
MAHB0000508
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230656197
|
|
Mr. SAHADEV BHOLU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
VENGURLA
|
MH-05-007-003-001/196
(PARULE BAJAR)
|
1805007000NRG24231020230040353
|
23/10/2023
|
Vadyekar Manali Mohan
|
1805007WL009598
|
Vadyekar Manali Mohan
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230656191
|
|
Mrs. MANALI MOHAN WADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
VENGURLA
|
MH-05-007-003-003/246
(PARULE BAJAR)
|
1805007000NRG24231020230040351
|
23/10/2023
|
Sawant Shankar Bholu
|
1805007WL009597
|
Sawant Shankar Bholu
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230656192
|
|
Mr. SHANKAR BHOLU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
VENGURLA
|
MH-05-007-003-001/197
(PARULE BAJAR)
|
1805007000NRG24231020230040349
|
23/10/2023
|
vilas mdhusudan hadge
|
1805007WL009596
|
vilas mdhusudan hadge
|
00415
|
SBIN0005683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230656193
|
|
MR VILAS MADHUSUDAN HADGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
VENGURLA
|
MH-05-007-003-001/197
(PARULE BAJAR)
|
1805007000NRG24231020230040350
|
23/10/2023
|
vilasini vilas hadge
|
1805007WL009596
|
vilasini vilas hadge
|
00415
|
SBIN0005683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230656196
|
|
MR VILASINI HADGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
VENGURLA
|
MH-05-007-021-001/291
(TULAS)
|
1805007000NRG24231020230040345
|
23/10/2023
|
Parab Gangaram Shantaram
|
1805007WL009594
|
Parab Gangaram Shantaram
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230656190
|
|
PARAB GANGARAM SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|