|
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
|
KUDAL
|
MH-05-001-051-004/683
(MANGAON)
|
1805001000NRG24281120230048771
|
28/11/2023
|
Govindrao sambhaji Satam
|
1805001WL011650
|
Govindrao sambhaji Satam
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240368291
|
|
GOVINDRAV SAMBHAJI SATAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-051-001/1153
(MANGAON)
|
1805001000NRG24281120230048766
|
28/11/2023
|
Mahesh Sakharam Sawant
|
1805001WL011650
|
Mahesh Sakharam Sawant
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240368290
|
|
SAWANT MAHESH SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
KUDAL
|
MH-05-001-051-001/596
(MANGAON)
|
1805001000NRG24281120230048768
|
28/11/2023
|
LAXMI VISHNU DALAVI
|
1805001WL011650
|
LAXMI VISHNU DALAVI
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240368288
|
|
LAXMI VISHNU DALAVI
|
BANK OF INDIA(508505)
|
|
4
|
KUDAL
|
MH-05-001-051-001/596
(MANGAON)
|
1805001000NRG24281120230048769
|
28/11/2023
|
RAMCHANDRA VISHNU DALVI
|
1805001WL011650
|
RAMCHANDRA VISHNU DALVI
|
00048
|
BKID0001454
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240368289
|
|
Mr. RAMCHANDRA VISHNU DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KUDAL
|
MH-05-001-051-001/791
(MANGAON)
|
1805001000NRG24281120230048770
|
28/11/2023
|
Sangita Zilu Sawant
|
1805001WL011650
|
Sangita Zilu Sawant
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240368284
|
|
SANGEETA ZILU SAWANT
|
BANK OF INDIA(508505)
|
|
6
|
KUDAL
|
MH-05-001-030-004/3633151217
(NERUR DEULWADA)
|
1805001000NRG24281120230048764
|
28/11/2023
|
SAMANT GAJANAN VITTHAL
|
1805001WL011649
|
SAMANT GAJANAN VITTHAL
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240368287
|
|
MR GAJANAN VITTHAL SAMANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUDAL
|
MH-05-001-030-004/3633151217
(NERUR DEULWADA)
|
1805001000NRG24281120230048765
|
28/11/2023
|
SAMANT SWATI GAJANAN
|
1805001WL011649
|
SAMANT SWATI GAJANAN
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240368292
|
|
Mrs. SWATI GAJANAN SAMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUDAL
|
MH-05-001-035-001/549
(NERUR KARYAD NARUR)
|
1805001000NRG24281120230048773
|
28/11/2023
|
Nakubai Waghu Varak
|
1805001WL011651
|
Nakubai Waghu Varak
|
00770
|
HDFC0CSINDC
|
810
|
810
|
Processed
|
24/01/2024
|
|
A024240368286
|
|
WARAK NAKUBAI WAGHU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
KUDAL
|
MH-05-001-051-001/596
(MANGAON)
|
1805001000NRG24281120230048767
|
28/11/2023
|
DALVI VISHNU RAMCHANDRA
|
1805001WL011650
|
DALVI VISHNU RAMCHANDRA
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240368283
|
|
VISHNU RAMCHANDRA DA
|
BANK OF BARODA(606985)
|
|
10
|
KUDAL
|
MH-05-001-051-004/683
(MANGAON)
|
1805001000NRG24281120230048772
|
28/11/2023
|
Bhavna Govind Satam
|
1805001WL011650
|
Bhavna Govind Satam
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240368285
|
|
BHAVANA GOVINDRAO SATAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|