|
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-05-004-016-001/40
(NAVLE)
|
1805004000NRG24220520230005934
|
22/05/2023
|
LAXMI GURAV
|
1805004WL001386
|
LAXMI GURAV
|
00048
|
BKID0001425
|
814
|
814
|
Processed
|
26/05/2023
|
|
A145230141670
|
|
GURAV LAXMI BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
|
2
|
VAIBHAVVADI
|
MH-05-004-016-001/111
(NAVLE)
|
1805004000NRG24220520230005932
|
22/05/2023
|
GURAV SARITA DIGAMBAR
|
1805004WL001386
|
GURAV SARITA DIGAMBAR
|
00114
|
HDFC0CSINDC
|
1035
|
1035
|
Processed
|
26/05/2023
|
|
A145230141660
|
|
GURAV SARITA DIGAMBAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-016-001/40
(NAVLE)
|
1805004000NRG24220520230005933
|
22/05/2023
|
GURAV DIGAMBAR PANDURANG
|
1805004WL001386
|
GURAV DIGAMBAR PANDURANG
|
00114
|
HDFC0CSINDC
|
1035
|
1035
|
Processed
|
26/05/2023
|
|
A145230141661
|
|
GURAV DIGAMBAR PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-020-001/211
(NADHWADE)
|
1805004000NRG24220520230005919
|
22/05/2023
|
SUTAR MANOHAR TUKARAM
|
1805004WL001384
|
SUTAR MANOHAR TUKARAM
|
00114
|
HDFC0CSINDC
|
2014
|
2014
|
Processed
|
26/05/2023
|
|
A145230141663
|
|
SUTAR MANOHAR TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-020-001/366
(NADHWADE)
|
1805004000NRG24220520230005920
|
22/05/2023
|
HIVALKAR LAXMAN VITHOBA
|
1805004WL001384
|
HIVALKAR LAXMAN VITHOBA
|
00114
|
HDFC0CSINDC
|
2014
|
2014
|
Processed
|
26/05/2023
|
|
A145230141666
|
|
LAXMAN VITHOBA HIWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIBHAVVADI
|
MH-05-004-020-001/366
(NADHWADE)
|
1805004000NRG24220520230005921
|
22/05/2023
|
Laxmi Hiwalkar
|
1805004WL001384
|
Laxmi Hiwalkar
|
00114
|
HDFC0CSINDC
|
2014
|
2014
|
Processed
|
26/05/2023
|
|
A145230141664
|
|
HIWALKAR LAXMI LAXUMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
VAIBHAVVADI
|
MH-05-004-020-001/378
(NADHWADE)
|
1805004000NRG24220520230005923
|
22/05/2023
|
Bharti shetye
|
1805004WL001384
|
Bharti shetye
|
00114
|
HDFC0CSINDC
|
2014
|
2014
|
Processed
|
26/05/2023
|
|
A145230141665
|
|
SHETYE BHARATI VIJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
VAIBHAVVADI
|
MH-05-004-020-001/378
(NADHWADE)
|
1805004000NRG24220520230005922
|
22/05/2023
|
Vijay shetye
|
1805004WL001384
|
Vijay shetye
|
00114
|
HDFC0CSINDC
|
2014
|
2014
|
Processed
|
26/05/2023
|
|
A145230141662
|
|
VIJAY MAHADEV SHETYE
|
CANARA BANK(508532)
|
|
9
|
VAIBHAVVADI
|
MH-05-004-020-001/396
(NADHWADE)
|
1805004000NRG24220520230005926
|
22/05/2023
|
Asha Kakye
|
1805004WL001384
|
Asha Kakye
|
00114
|
HDFC0CSINDC
|
2014
|
2014
|
Processed
|
26/05/2023
|
|
A145230141667
|
|
Mr. SHANKAR APPA KAKYE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
VAIBHAVVADI
|
MH-05-004-020-001/396
(NADHWADE)
|
1805004000NRG24220520230005927
|
22/05/2023
|
Kalpana Kakye
|
1805004WL001384
|
Kalpana Kakye
|
00114
|
HDFC0CSINDC
|
2014
|
2014
|
Processed
|
26/05/2023
|
|
A145230141668
|
|
MRS KALPANA SHANKAR KAKAYE
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIBHAVVADI
|
MH-05-004-020-001/396
(NADHWADE)
|
1805004000NRG24220520230005925
|
22/05/2023
|
prerna kakye
|
1805004WL001384
|
prerna kakye
|
00114
|
HDFC0CSINDC
|
2014
|
2014
|
Processed
|
26/05/2023
|
|
A145230141669
|
|
KAKAYE PRAKASH
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18182
|
18182
|
|
|
|
|
|
|
|
|
12
|
VAIBHAVVADI
|
MH-05-004-016-001/40
(NAVLE)
|
1805004000NRG24220520230005935
|
22/05/2023
|
NAMRATA GURAV
|
1805004WL001386
|
NAMRATA GURAV
|
00415
|
SBIN0011157
|
814
|
814
|
Processed
|
26/05/2023
|
|
A145230141671
|
|
MRS NAMRATA SHIVAJI GURAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIBHAVVADI
|
MH-05-004-016-001/54
(NAVLE)
|
1805004000NRG24220520230005936
|
22/05/2023
|
Pallavi Bhikaji gurav
|
1805004WL001386
|
Pallavi Bhikaji gurav
|
00415
|
SBIN0011157
|
814
|
814
|
Processed
|
26/05/2023
|
|
A145230141672
|
|
MRS PALLAVI BHIKAJI GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20624
|
20624
|
|
|
|
|
|
|
|