|
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
|
MALWAN
|
MH-05-002-035-002/203
(KHARARE_PEDUR)
|
1805002000NRG24010320240068630
|
01/03/2024
|
CHAVAN MILIND MARUTI
|
1805002WL016353
|
CHAVAN MILIND MARUTI
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240320652
|
|
Mr. MILIND MARUTI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MALWAN
|
MH-05-002-035-002/203
(KHARARE_PEDUR)
|
1805002000NRG24010320240068629
|
01/03/2024
|
CHAVAN RAJANI MARUTI
|
1805002WL016353
|
CHAVAN RAJANI MARUTI
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240320651
|
|
Mrs. RANJANI MARUTI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALWAN
|
MH-05-002-062-001/116
(HIWALE)
|
1805002000NRG24010320240068619
|
01/03/2024
|
PAWAR AABA GANGARAM
|
1805002WL016349
|
PAWAR AABA GANGARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240320650
|
|
PAWAR ABA GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
MALWAN
|
MH-05-002-062-001/265
(HIWALE)
|
1805002000NRG24010320240068620
|
01/03/2024
|
vijay sonu acharekar
|
1805002WL016349
|
vijay sonu acharekar
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240320646
|
|
VIJAY SONU ACHAREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MALWAN
|
MH-05-002-062-001/265
(HIWALE)
|
1805002000NRG24010320240068621
|
01/03/2024
|
vikas sonu acharekar
|
1805002WL016349
|
vikas sonu acharekar
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240320648
|
|
ACHAREKAR VIKAS SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
MALWAN
|
MH-05-002-062-001/267
(HIWALE)
|
1805002000NRG24010320240068617
|
01/03/2024
|
PAWAR MAHADEV TUKARAM
|
1805002WL016348
|
PAWAR MAHADEV TUKARAM
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240320647
|
|
PAWAR MAHADEV TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
MALWAN
|
MH-05-002-062-001/272
(HIWALE)
|
1805002000NRG24010320240068623
|
01/03/2024
|
Mahadev Baba Parab
|
1805002WL016350
|
Mahadev Baba Parab
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240320649
|
|
PARAB MAHADEV BABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
8
|
MALWAN
|
MH-05-002-062-001/213
(HIWALE)
|
1805002000NRG24010320240068622
|
01/03/2024
|
DEEPAK NARAYAN PARAB
|
1805002WL016350
|
DEEPAK NARAYAN PARAB
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240320645
|
|
DIPAK NARAYAN PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MALWAN
|
MH-05-002-062-001/272
(HIWALE)
|
1805002000NRG24010320240068624
|
01/03/2024
|
Maya Mahadev Parab
|
1805002WL016350
|
Maya Mahadev Parab
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240320644
|
|
MAYA MAHADEO PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MALWAN
|
MH-05-002-062-001/307
(HIWALE)
|
1805002000NRG24010320240068616
|
01/03/2024
|
Ramesh Kanu Shelke
|
1805002WL016347
|
Ramesh Kanu Shelke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240320643
|
|
RAMESH KANU SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
11
|
MALWAN
|
MH-05-002-062-001/337
(HIWALE)
|
1805002000NRG24010320240068618
|
01/03/2024
|
PAWAR NANDKUMAR DHARMAJI
|
1805002WL016348
|
PAWAR NANDKUMAR DHARMAJI
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240320642
|
|
PAWAR NANDKUMAR DHARMAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|