|
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-05-001-035-001/130
(NERUR KARYAD NARUR)
|
1805001000NRG24050120240058214
|
05/01/2024
|
MANOJ SOMA SHEDGE
|
1805001WL013825
|
MANOJ SOMA SHEDGE
|
00048
|
BKID0001454
|
1021
|
1021
|
Processed
|
06/01/2024
|
|
9235948173
|
|
MANOJ SOMA SHEDGE
|
ICICI BANK LTD(508534)
|
|
2
|
KUDAL
|
MH-05-001-035-001/341
(NERUR KARYAD NARUR)
|
1805001000NRG24050120240058216
|
05/01/2024
|
VIJAY GOPAL DHAVLE
|
1805001WL013825
|
VIJAY GOPAL DHAVLE
|
00048
|
BKID0001454
|
1679
|
1679
|
Processed
|
06/01/2024
|
|
9235948172
|
|
VIJAY GOPAL DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-020-002/104
(GHAVANALE)
|
1805001000NRG24050120240058199
|
05/01/2024
|
NARVEKAR CHANDRAKANT SHIVRAM
|
1805001WL013824
|
NARVEKAR CHANDRAKANT SHIVRAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948177
|
|
NARVEKAR CHANDRAKANT SHIVRAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
KUDAL
|
MH-05-001-020-002/104
(GHAVANALE)
|
1805001000NRG24050120240058200
|
05/01/2024
|
NARVEKAR SHAILEJA CHANDRAKANT
|
1805001WL013824
|
NARVEKAR SHAILEJA CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948176
|
|
NARVEKAR SHILAJA CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
KUDAL
|
MH-05-001-035-001/341
(NERUR KARYAD NARUR)
|
1805001000NRG24050120240058217
|
05/01/2024
|
DHAVALE ANANDI VIJAY
|
1805001WL013825
|
DHAVALE ANANDI VIJAY
|
00114
|
HDFC0CSINDC
|
1679
|
1679
|
Processed
|
06/01/2024
|
|
9235948175
|
|
DHAVALE ANANDI VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
KUDAL
|
MH-05-001-020-002/104
(GHAVANALE)
|
1805001000NRG24050120240058201
|
05/01/2024
|
NARVEKAR SAYALI PRASAD
|
1805001WL013824
|
NARVEKAR SAYALI PRASAD
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235948174
|
|
Mrs. SAYLI SUMAN SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6593
|
6593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9293
|
9293
|
|
|
|
|
|
|
|