|
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-05-007-023-001/501
(MATOND)
|
1805007000NRG24040120240058007
|
04/01/2024
|
Parab NItin Jaywant
|
1805007WL013759
|
Parab NItin Jaywant
|
00048
|
BKID0001415
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240361565
|
|
PARAB NITIN JAYWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-023-001/35
(MATOND)
|
1805007000NRG24030120240057962
|
04/01/2024
|
Jayashri Amrut Parab
|
1805007WL013744
|
Jayashri Amrut Parab
|
00048
|
BKID0001423
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240361567
|
|
PARAB JAYASHRI AMRUT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
VENGURLA
|
MH-05-007-023-001/430
(MATOND)
|
1805007000NRG24040120240058010
|
04/01/2024
|
shital nandkishor parab
|
1805007WL013762
|
shital nandkishor parab
|
00048
|
BKID0001423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240361566
|
|
PARAB SHITAL NANDAKISHOR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
VENGURLA
|
MH-05-007-023-001/46
(MATOND)
|
1805007000NRG24040120240058008
|
04/01/2024
|
s.s.parab
|
1805007WL013760
|
s.s.parab
|
00048
|
BKID0001423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240361568
|
|
PARAB SUPRIYA SADANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
VENGURLA
|
MH-05-007-023-001/481
(MATOND)
|
1805007000NRG24030120240057967
|
04/01/2024
|
GAYESH SHREEDHAR PARAB
|
1805007WL013746
|
GAYESH SHREEDHAR PARAB
|
00048
|
BKID0001423
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240361563
|
|
GAYESH SHRIDHAR PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VENGURLA
|
MH-05-007-023-001/584
(MATOND)
|
1805007000NRG24040120240058034
|
04/01/2024
|
Shreya Atmaram Sawant
|
1805007WL013774
|
Shreya Atmaram Sawant
|
00048
|
BKID0001423
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240361569
|
|
SHREYA ATMARAM SAWANT
|
BANK OF INDIA(508505)
|
|
7
|
VENGURLA
|
MH-05-007-023-001/585
(MATOND)
|
1805007000NRG24040120240058039
|
04/01/2024
|
Seema Makarand Prabhu
|
1805007WL013776
|
Seema Makarand Prabhu
|
00048
|
BKID0001423
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240361564
|
|
SEEMA MAKARAND PRABHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
8
|
VENGURLA
|
MH-05-007-023-001/467
(MATOND)
|
1805007000NRG24040120240058009
|
04/01/2024
|
redkar dinakar jayram
|
1805007WL013761
|
redkar dinakar jayram
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240361558
|
|
REDKAR DINAKAR JAYRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
VENGURLA
|
MH-05-007-023-001/17
(MATOND)
|
1805007000NRG24040120240058036
|
04/01/2024
|
Redkar Roshani Ramdas
|
1805007WL013775
|
Redkar Roshani Ramdas
|
00770
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240361560
|
|
REDKAR ROSHANI RAMDAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
VENGURLA
|
MH-05-007-023-001/430
(MATOND)
|
1805007000NRG24040120240058011
|
04/01/2024
|
Parab Gunaji Shantaram
|
1805007WL013762
|
Parab Gunaji Shantaram
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240361557
|
|
PARAB GUNAJI SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
VENGURLA
|
MH-05-007-023-001/584
(MATOND)
|
1805007000NRG24040120240058033
|
04/01/2024
|
Sawant Anandi Dulaji
|
1805007WL013774
|
Sawant Anandi Dulaji
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240361561
|
|
SAWANT ANANDI DULAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
VENGURLA
|
MH-05-007-023-001/584
(MATOND)
|
1805007000NRG24040120240058035
|
04/01/2024
|
Sawant Atmaram Dulaji
|
1805007WL013774
|
Sawant Atmaram Dulaji
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240361559
|
|
ATMARAM DULAJI SAWANT
|
BANK OF INDIA(508505)
|
|
13
|
VENGURLA
|
MH-05-007-023-001/585
(MATOND)
|
1805007000NRG24040120240058037
|
04/01/2024
|
Prabhu Sushila Vijay
|
1805007WL013776
|
Prabhu Sushila Vijay
|
00770
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240361562
|
|
PRABHU SUSHILA VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|