|
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
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24200320240075287
|
20/03/2024
|
POOJA SHIVAJI LAD
|
1805003WL017756
|
POOJA SHIVAJI LAD
|
00048
|
BKID0001492
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072469001
|
|
POOJA SHIVAJI LAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DEVGAD
|
MH-05-003-063-001/51
(PAVNAI)
|
1805003000NRG24200320240075282
|
20/03/2024
|
PRAVIN ANANT DALAVI
|
1805003WL017756
|
PRAVIN ANANT DALAVI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072469009
|
|
DALVI PRAVIN ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24200320240075290
|
20/03/2024
|
JAYENDRA SHIVAJI LAD
|
1805003WL017757
|
JAYENDRA SHIVAJI LAD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072469007
|
|
LAD JAYENDRA SHIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24200320240075286
|
20/03/2024
|
SARITA SAKHARAM LAD
|
1805003WL017756
|
SARITA SAKHARAM LAD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072469012
|
|
LAD SARITA SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24200320240075288
|
20/03/2024
|
SATISH SAKHARAM LAD
|
1805003WL017757
|
SATISH SAKHARAM LAD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072469006
|
|
LAD SATISH SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24200320240075283
|
20/03/2024
|
SHIVAJI GOVIND LAD
|
1805003WL017756
|
SHIVAJI GOVIND LAD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072469013
|
|
LAD SHIVAJI GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24200320240075285
|
20/03/2024
|
SHOBHA SHIVAJI LAD
|
1805003WL017756
|
SHOBHA SHIVAJI LAD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072469011
|
|
LAD SHOBHA SHIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24200320240075284
|
20/03/2024
|
SUHAS SAKHARAM LAD
|
1805003WL017756
|
SUHAS SAKHARAM LAD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072469010
|
|
SUHAS SAKHARAM LAD
|
BANK OF INDIA(508505)
|
|
9
|
DEVGAD
|
MH-05-003-063-001/52
(PAVNAI)
|
1805003000NRG24200320240075289
|
20/03/2024
|
TEJASVI SHIVAJI LAD
|
1805003WL017757
|
TEJASVI SHIVAJI LAD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072469008
|
|
LAD TEJASVI SHIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
DEVGAD
|
MH-05-003-063-001/80
(PAVNAI)
|
1805003000NRG24200320240075291
|
20/03/2024
|
JAYASHRI JAYWANT LAD
|
1805003WL017757
|
JAYASHRI JAYWANT LAD
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072469014
|
|
LAD JAYASHREE JAYAVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
DEVGAD
|
MH-05-003-063-001/80
(PAVNAI)
|
1805003000NRG24200320240075293
|
20/03/2024
|
GAURI GOVIND LAD
|
1805003WL017757
|
GAURI GOVIND LAD
|
00415
|
SBIN0016535
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072469002
|
|
MRS GAURI GOVIND LAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVGAD
|
MH-05-003-063-001/80
(PAVNAI)
|
1805003000NRG24200320240075292
|
20/03/2024
|
GOVIND JAYWANT LAD
|
1805003WL017757
|
GOVIND JAYWANT LAD
|
00415
|
SBIN0016535
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072469005
|
|
Mr. GOVIND JAYWANT LAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DEVGAD
|
MH-05-003-063-001/80
(PAVNAI)
|
1805003000NRG24200320240075294
|
20/03/2024
|
PRADIP JAYWANT LAD
|
1805003WL017757
|
PRADIP JAYWANT LAD
|
00415
|
SBIN0016535
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072469003
|
|
LAD PRADIP JAYWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
DEVGAD
|
MH-05-003-063-001/80
(PAVNAI)
|
1805003000NRG24200320240075295
|
20/03/2024
|
PRAGATI PRADIP LAD
|
1805003WL017757
|
PRAGATI PRADIP LAD
|
00415
|
SBIN0016535
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2072469004
|
|
MRS PRAGATI PRADIP LAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|