|
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
|
VAIBHAVVADI
|
MH-05-004-016-001/1583
(NAVLE)
|
1805004000NRG24140220240064858
|
14/02/2024
|
MAYAWATI PANDURANG KADAM
|
1805004WL015485
|
MAYAWATI PANDURANG KADAM
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369369
|
|
MAYAVATI PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-016-001/1583
(NAVLE)
|
1805004000NRG24140220240064859
|
14/02/2024
|
prashant kadam
|
1805004WL015485
|
prashant kadam
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369368
|
|
PRASHANT PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
VAIBHAVVADI
|
MH-05-004-002-002/30
(ACHIRNE)
|
1805004000NRG24140220240064820
|
14/02/2024
|
KHARAT SURESH VITTHAL
|
1805004WL015476
|
KHARAT SURESH VITTHAL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0513369363
|
|
KHARAT SURESH VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-020-001/396
(NADHWADE)
|
1805004000NRG24140220240064877
|
14/02/2024
|
Asha Kakye
|
1805004WL015493
|
Asha Kakye
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
15/02/2024
|
|
0513369364
|
|
Mr. SHANKAR APPA KAKYE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-020-001/396
(NADHWADE)
|
1805004000NRG24140220240064878
|
14/02/2024
|
Kalpana Kakye
|
1805004WL015493
|
Kalpana Kakye
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
15/02/2024
|
|
0513369365
|
|
MRS KALPANA SHANKAR KAKAYE
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIBHAVVADI
|
MH-05-004-020-001/396
(NADHWADE)
|
1805004000NRG24140220240064876
|
14/02/2024
|
prerna kakye
|
1805004WL015493
|
prerna kakye
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
15/02/2024
|
|
0513369366
|
|
KAKAYE PRAKASH
|
SARASWAT BANK(652150)
|
|
7
|
VAIBHAVVADI
|
MH-05-004-020-001/396
(NADHWADE)
|
1805004000NRG24140220240064875
|
14/02/2024
|
Shankar Kakye
|
1805004WL015493
|
Shankar Kakye
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0513369367
|
|
MR PRAKASH SHANKAR KAKAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
8
|
VAIBHAVVADI
|
MH-05-004-016-001/122
(NAVLE)
|
1805004000NRG24140220240064854
|
14/02/2024
|
GITANJALY GUNVANT RAVRANE
|
1805004WL015485
|
GITANJALY GUNVANT RAVRANE
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369371
|
|
GITANJALI G RANE
|
GENERAL POST OFFICE(607245)
|
|
9
|
VAIBHAVVADI
|
MH-05-004-016-001/14
(NAVLE)
|
1805004000NRG24140220240064856
|
14/02/2024
|
Seema Kopde
|
1805004WL015485
|
Seema Kopde
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369370
|
|
MRS SIMA SURESH KHOPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
VAIBHAVVADI
|
MH-05-004-016-001/122
(NAVLE)
|
1805004000NRG24140220240064853
|
14/02/2024
|
RANE GUNAWANT TUKARAM
|
1805004WL015485
|
RANE GUNAWANT TUKARAM
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369362
|
|
MR GUNWANT TUKARAM RANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|