|
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-05-001-026-001/383
(TULSULI K NARUR)
|
1805001000NRG24230220240066386
|
23/02/2024
|
sai raju kadam
|
1805001WL015832
|
sai raju kadam
|
00051
|
MAHB0000070
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240874996
|
|
Sai Raju Kadam
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-026-001/14
(TULSULI K NARUR)
|
1805001000NRG24230220240066360
|
23/02/2024
|
CHAVAN VILAS RAGHUNATH
|
1805001WL015832
|
CHAVAN VILAS RAGHUNATH
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240874981
|
|
VILAS RAGHUNATH CHAWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
KUDAL
|
MH-05-001-026-001/299
(TULSULI K NARUR)
|
1805001000NRG24230220240066366
|
23/02/2024
|
PALAV PRAMILA KRISHNA
|
1805001WL015832
|
PALAV PRAMILA KRISHNA
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240874987
|
|
PRAMILA KRISHNA PALAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
KUDAL
|
MH-05-001-026-001/336
(TULSULI K NARUR)
|
1805001000NRG24230220240066374
|
23/02/2024
|
GAWADE DIPIKA DATTATRAY
|
1805001WL015832
|
GAWADE DIPIKA DATTATRAY
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240874989
|
|
MRS DIPIKA DATTATRAY GAWADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUDAL
|
MH-05-001-026-001/339
(TULSULI K NARUR)
|
1805001000NRG24230220240066375
|
23/02/2024
|
ANGACHEKAR GOURI SHANKAR
|
1805001WL015832
|
ANGACHEKAR GOURI SHANKAR
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240874982
|
|
Mrs. GAURI SHANKAR ANGACHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KUDAL
|
MH-05-001-026-001/349
(TULSULI K NARUR)
|
1805001000NRG24230220240066378
|
23/02/2024
|
CHAVAN NARAYAN SAHADEV
|
1805001WL015832
|
CHAVAN NARAYAN SAHADEV
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240874979
|
|
NARAYAN SAHADEO CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KUDAL
|
MH-05-001-026-001/373
(TULSULI K NARUR)
|
1805001000NRG24230220240066380
|
23/02/2024
|
Bala Gopal Rane
|
1805001WL015832
|
Bala Gopal Rane
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240874985
|
|
BALA GOPAL RANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
KUDAL
|
MH-05-001-026-001/476
(TULSULI K NARUR)
|
1805001000NRG24230220240066396
|
23/02/2024
|
LAD MAHADEV PANDURANG
|
1805001WL015832
|
LAD MAHADEV PANDURANG
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240874983
|
|
LAD MAHADEV PANDURANG
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
KUDAL
|
MH-05-001-026-001/476
(TULSULI K NARUR)
|
1805001000NRG24230220240066395
|
23/02/2024
|
lad pandurang mahadeo
|
1805001WL015832
|
lad pandurang mahadeo
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240874988
|
|
MR PANDURANG MAHADEV LAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUDAL
|
MH-05-001-026-001/485
(TULSULI K NARUR)
|
1805001000NRG24230220240066397
|
23/02/2024
|
marathe chandrakant shankar
|
1805001WL015832
|
marathe chandrakant shankar
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240874986
|
|
Mr. CHANDRAKANT SHANKAR MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
11
|
KUDAL
|
MH-05-001-026-001/407
(TULSULI K NARUR)
|
1805001000NRG24230220240066390
|
23/02/2024
|
ramchandra pradip govekar
|
1805001WL015832
|
ramchandra pradip govekar
|
00415
|
SBIN0001245
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240874995
|
|
MR RAMCHANDRA PRADIP GOVEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
12
|
KUDAL
|
MH-05-001-026-001/12
(TULSULI K NARUR)
|
1805001000NRG24230220240066359
|
23/02/2024
|
PRAKASH NARAYAN SAWANT
|
1805001WL015832
|
PRAKASH NARAYAN SAWANT
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240874994
|
|
MR PRAKASH NARAYAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUDAL
|
MH-05-001-026-001/12
(TULSULI K NARUR)
|
1805001000NRG24230220240066358
|
23/02/2024
|
SAWANT SULOCHANA PRAKASH
|
1805001WL015832
|
SAWANT SULOCHANA PRAKASH
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240874990
|
|
MRS SULOCHANA PRAKASH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUDAL
|
MH-05-001-026-001/31
(TULSULI K NARUR)
|
1805001000NRG24230220240066370
|
23/02/2024
|
PANDURANG GORAKHNATH GAWADE
|
1805001WL015832
|
PANDURANG GORAKHNATH GAWADE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240874992
|
|
PANDURANG GORAKHNATH GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
KUDAL
|
MH-05-001-026-001/336
(TULSULI K NARUR)
|
1805001000NRG24230220240066373
|
23/02/2024
|
DATTATRAY LAXMAN GAWADE
|
1805001WL015832
|
DATTATRAY LAXMAN GAWADE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240874991
|
|
DATTATRAY LAXMAN GAWADE
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUDAL
|
MH-05-001-026-001/407
(TULSULI K NARUR)
|
1805001000NRG24230220240066389
|
23/02/2024
|
pradip ramchandra govekar
|
1805001WL015832
|
pradip ramchandra govekar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240874993
|
|
PRADIP RAMCHANDRA GOVEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
17
|
KUDAL
|
MH-05-001-026-001/418
(TULSULI K NARUR)
|
1805001000NRG24230220240066391
|
23/02/2024
|
AAIR MADHUKAR VISHRAM
|
1805001WL015832
|
AAIR MADHUKAR VISHRAM
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240874984
|
|
MADHUKAR VISHRAM AIER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
18
|
KUDAL
|
MH-05-001-026-001/349
(TULSULI K NARUR)
|
1805001000NRG24230220240066379
|
23/02/2024
|
CHAVAN KASHINATHA NARAYAN
|
1805001WL015832
|
CHAVAN KASHINATHA NARAYAN
|
00770
|
SIDC0001013
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240874980
|
|
MR KASHINATH NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|