|
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
|
KANKAVALI
|
MH-05-005-050-001/361
(SHIRVAL)
|
1805005000NRG24131220230054223
|
13/12/2023
|
SIDDHESH S SAWANT
|
1805005WL012883
|
SIDDHESH S SAWANT
|
00045
|
BARB0KANAKV
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240058812
|
|
SIDDHESH SURESH SAWANT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANKAVALI
|
MH-05-005-031-001/21
(VAYANGANI)
|
1805005000NRG24131220230054227
|
13/12/2023
|
S. S. Bane
|
1805005WL012884
|
S. S. Bane
|
00051
|
MAHB0000274
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240058810
|
|
BANE SMITA SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
KANKAVALI
|
MH-05-005-002-001/454
(BIDWADI)
|
1805005000NRG24131220230054214
|
13/12/2023
|
TULSHIDAS ARJUN TAMBE
|
1805005WL012881
|
TULSHIDAS ARJUN TAMBE
|
00051
|
MAHB0001397
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240058808
|
|
TAMBE TULASIDAS ARJUN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
KANKAVALI
|
MH-05-005-031-001/82
(VAYANGANI)
|
1805005000NRG24131220230054231
|
13/12/2023
|
DALAVI SANDIP BHIKAJI
|
1805005WL012884
|
DALAVI SANDIP BHIKAJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240058814
|
|
DALAVI SANDIP BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
KANKAVALI
|
MH-05-005-040-001/1272
(PHONDAGHAT)
|
1805005000NRG24131220230054217
|
13/12/2023
|
Eknath Dhondu Teli
|
1805005WL012882
|
Eknath Dhondu Teli
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240058813
|
|
EKNATH DHONDU TELI KAVITA EKNATH TELI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANKAVALI
|
MH-05-005-050-001/192
(SHIRVAL)
|
1805005000NRG24131220230054221
|
13/12/2023
|
PRARTHANA PANDURANG SAWANT
|
1805005WL012883
|
PRARTHANA PANDURANG SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240058805
|
|
SAWANT PRARTHNA PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
KANKAVALI
|
MH-05-005-040-001/1272
(PHONDAGHAT)
|
1805005000NRG24131220230054218
|
13/12/2023
|
Kavita Eknath Teli
|
1805005WL012882
|
Kavita Eknath Teli
|
00415
|
SBIN0010414
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240058807
|
|
KAVITA EKNATH TELI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
KANKAVALI
|
MH-05-005-031-001/21
(VAYANGANI)
|
1805005000NRG24131220230054228
|
13/12/2023
|
SAMBHAJI RAMCHANDRA BANE
|
1805005WL012884
|
SAMBHAJI RAMCHANDRA BANE
|
00415
|
SBIN0012215
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240058806
|
|
Mr. SAMBHAJI RAMACHANDRA BANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
KANKAVALI
|
MH-05-005-031-001/20
(VAYANGANI)
|
1805005000NRG24131220230054226
|
13/12/2023
|
Dattaram Mahadev Bane
|
1805005WL012884
|
Dattaram Mahadev Bane
|
00415
|
SBIN0016176
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240058811
|
|
BANE DATTARAM MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KANKAVALI
|
MH-05-005-040-001/1272
(PHONDAGHAT)
|
1805005000NRG24131220230054219
|
13/12/2023
|
KAJAL EKNATH TELI
|
1805005WL012882
|
KAJAL EKNATH TELI
|
00468
|
UBIN0563994
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240058809
|
|
KAJAL EKNATH TELI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANKAVALI
|
MH1805005999_131223APB_FTO_317111
|
Bank of Baroda
|
BARB0KANAKV
|
KANKAVLI,DIST.-SINDHUDURG
|
1638
|
|
2
|
KANKAVALI
|
MH1805005999_131223APB_FTO_317111
|
Bank of Maharastra
|
MAHB0000274
|
KHAREPATAN
|
1365
|
|
3
|
KANKAVALI
|
MH1805005999_131223APB_FTO_317111
|
Bank of Maharastra
|
MAHB0001397
|
KANKAVALI
|
1365
|
|
4
|
KANKAVALI
|
MH1805005999_131223APB_FTO_317111
|
Distt.Central Coop.Bank
|
HDFC0CSINDC
|
Sindhudurg
|
4641
|
|
5
|
KANKAVALI
|
MH1805005999_131223APB_FTO_317111
|
State Bank of India
|
SBIN0010414
|
NALLASOPARA
|
1365
|
|
6
|
KANKAVALI
|
MH1805005999_131223APB_FTO_317111
|
State Bank of India
|
SBIN0012215
|
KHAREPATAN
|
1365
|
|
7
|
KANKAVALI
|
MH1805005999_131223APB_FTO_317111
|
State Bank of India
|
SBIN0016176
|
Harkul Budruk
|
1638
|
|
8
|
KANKAVALI
|
MH1805005999_131223APB_FTO_317111
|
Union Bank of India
|
UBIN0563994
|
PHONDAGHAT
|
1365
|