|
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
|
POLADPUR
|
MH-03-011-021-001/115
(MAHALGUR)
|
1803011000NRG24191020230026259
|
19/10/2023
|
subhadra
|
1803011WL005272
|
subhadra
|
00048
|
BKID0001203
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230879188
|
|
SUBHADRA HARISHCHANDRA SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
POLADPUR
|
MH-03-011-029-001/38
(KOTWAL BUDRUK)
|
1803011000NRG24191020230026254
|
19/10/2023
|
Vijay Shankar Sakpal
|
1803011WL005271
|
Vijay Shankar Sakpal
|
00048
|
BKID0001238
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230879183
|
|
VIJAY SHANKAR SAKPAL
|
BANK OF INDIA(508505)
|
|
3
|
POLADPUR
|
MH-03-011-029-001/41
(KOTWAL BUDRUK)
|
1803011000NRG24191020230026256
|
19/10/2023
|
kadam manohar govind
|
1803011WL005271
|
kadam manohar govind
|
00048
|
BKID0001238
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230879187
|
|
MANOHAR GOVIND KADAM
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
POLADPUR
|
MH-03-011-029-001/38
(KOTWAL BUDRUK)
|
1803011000NRG24191020230026255
|
19/10/2023
|
Sakpal Srita Vijay
|
1803011WL005271
|
Sakpal Srita Vijay
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230879189
|
|
SARITA VIJAY SAKPAL
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
5
|
POLADPUR
|
MH-03-011-029-001/90
(KOTWAL BUDRUK)
|
1803011000NRG24191020230026257
|
19/10/2023
|
Sanjay Maruti Parte
|
1803011WL005271
|
Sanjay Maruti Parte
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230879182
|
|
SANJAY MARUTI PARTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
POLADPUR
|
MH-03-011-021-001/2
(MAHALGUR)
|
1803011000NRG24191020230026260
|
19/10/2023
|
uday
|
1803011WL005272
|
uday
|
00468
|
UBIN0559814
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230879184
|
|
UDAY BAPU KADAM
|
BANK OF INDIA(508505)
|
|
7
|
POLADPUR
|
MH-03-011-029-001/139
(KOTWAL BUDRUK)
|
1803011000NRG24191020230026252
|
19/10/2023
|
motiram dhaku dhebe
|
1803011WL005271
|
motiram dhaku dhebe
|
00468
|
UBIN0559814
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230879185
|
|
MOTIRAM DHAKU DHEBE
|
BANK OF INDIA(508505)
|
|
8
|
POLADPUR
|
MH-03-011-029-001/156
(KOTWAL BUDRUK)
|
1803011000NRG24191020230026253
|
19/10/2023
|
Shriram Ramchdra jadhav
|
1803011WL005271
|
Shriram Ramchdra jadhav
|
00468
|
UBIN0559814
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230879186
|
|
JADHAV SHRIRAM RAMCHANDRA
|
MUMBAI DISTRICT CENTRAL CO-OP BANK LTD(607272)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|