|
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-05-007-023-001/176
(MATOND)
|
1805007000NRG24230620230018337
|
23/06/2023
|
Shivaji Krishna Kondaye
|
1805007WL003867
|
Shivaji Krishna Kondaye
|
00048
|
BKID0001423
|
1946
|
1946
|
Processed
|
24/06/2023
|
|
2752238328
|
|
SHIVAJI KRISHNA KONDAYA
|
BANK OF INDIA(508505)
|
|
2
|
VENGURLA
|
MH-05-007-023-001/176
(MATOND)
|
1805007000NRG24230620230018336
|
23/06/2023
|
Swara Santosh Kondaye
|
1805007WL003867
|
Swara Santosh Kondaye
|
00048
|
BKID0001423
|
1946
|
1946
|
Processed
|
24/06/2023
|
|
2752238327
|
|
SWARA SANTOSH KONDAYE
|
BANK OF INDIA(508505)
|
|
3
|
VENGURLA
|
MH-05-007-023-001/582
(MATOND)
|
1805007000NRG24230620230018321
|
23/06/2023
|
Laxman Vasant Joshi
|
1805007WL003864
|
Laxman Vasant Joshi
|
00048
|
BKID0001423
|
1965
|
1965
|
Processed
|
24/06/2023
|
|
2752238330
|
|
Mr. LAXMAN VASANT JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
VENGURLA
|
MH-05-007-023-001/582
(MATOND)
|
1805007000NRG24230620230018324
|
23/06/2023
|
Vira Vasant Joshi
|
1805007WL003864
|
Vira Vasant Joshi
|
00048
|
BKID0001423
|
1965
|
1965
|
Rejected
|
24/06/2023
|
|
2752238329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7822
|
7822
|
|
|
|
|
|
|
|
|
5
|
VENGURLA
|
MH-05-007-012-001/203
(PALKERWADI)
|
1805007000NRG24230620230018349
|
23/06/2023
|
Akshata Aabaji Gawade
|
1805007WL003868
|
Akshata Aabaji Gawade
|
00114
|
HDFC0CSINDC
|
1965
|
1965
|
Processed
|
24/06/2023
|
|
2752238331
|
|
MISS AKSHATA NARAYAN BIDYE
|
STATE BANK OF INDIA(508548)
|
|
6
|
VENGURLA
|
MH-05-007-012-001/203
(PALKERWADI)
|
1805007000NRG24230620230018347
|
23/06/2023
|
Shantaram Yashwant Gawade
|
1805007WL003868
|
Shantaram Yashwant Gawade
|
00114
|
HDFC0CSINDC
|
1965
|
1965
|
Processed
|
24/06/2023
|
|
2752238333
|
|
SHANTARAM YASHWANT GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VENGURLA
|
MH-05-007-012-001/203
(PALKERWADI)
|
1805007000NRG24230620230018348
|
23/06/2023
|
Shital Shantaram Gawade
|
1805007WL003868
|
Shital Shantaram Gawade
|
00114
|
HDFC0CSINDC
|
1965
|
1965
|
Processed
|
24/06/2023
|
|
2752238332
|
|
SHITAL SHANTARAM GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VENGURLA
|
MH-05-007-023-001/176
(MATOND)
|
1805007000NRG24230620230018335
|
23/06/2023
|
Santosh Krishna Kondaye
|
1805007WL003867
|
Santosh Krishna Kondaye
|
00114
|
HDFC0CSINDC
|
1946
|
1946
|
Processed
|
24/06/2023
|
|
2752238326
|
|
KONDAYE SANTOSH KRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
VENGURLA
|
MH-05-007-023-001/582
(MATOND)
|
1805007000NRG24230620230018322
|
23/06/2023
|
Joshi Archana Laxman
|
1805007WL003864
|
Joshi Archana Laxman
|
00114
|
HDFC0CSINDC
|
1965
|
1965
|
Processed
|
24/06/2023
|
|
2752238334
|
|
JOSHI ARCHANA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9806
|
9806
|
|
|
|
|
|
|
|
|
10
|
VENGURLA
|
MH-05-007-012-001/203
(PALKERWADI)
|
1805007000NRG24230620230018350
|
23/06/2023
|
Darshana Hemant Gawade
|
1805007WL003868
|
Darshana Hemant Gawade
|
00415
|
SBIN0000495
|
1965
|
1965
|
Rejected
|
24/06/2023
|
|
2752238335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1965
|
1965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|