|
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
|
SAWANTWADI
|
MH-05-006-044-001/6
(NHAVELI)
|
1805006000NRG24240120240061406
|
25/01/2024
|
Amresh Ankush Bhagat
|
1805006WL014694
|
Amresh Ankush Bhagat
|
00048
|
BKID0001489
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755858
|
|
BHAGAT AMARESH ANKUSH
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-059-001/359
(SHERLA)
|
1805006000NRG24240120240061410
|
25/01/2024
|
SHITAL TUKARAM NAIK
|
1805006WL014696
|
SHITAL TUKARAM NAIK
|
00051
|
MAHB0000068
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755859
|
|
Miss. SHITAL TUKARAM NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-044-001/267
(NHAVELI)
|
1805006000NRG24240120240061408
|
25/01/2024
|
KAKATKAR AKSHAY DATTATRAY
|
1805006WL014695
|
KAKATKAR AKSHAY DATTATRAY
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755856
|
|
AKSHAY DATTATRAY KAKATKAR
|
BANK OF INDIA(508505)
|
|
4
|
SAWANTWADI
|
MH-05-006-059-001/359
(SHERLA)
|
1805006000NRG24240120240061409
|
25/01/2024
|
NAIK TUKARAM SABAJI
|
1805006WL014696
|
NAIK TUKARAM SABAJI
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240755855
|
|
NAIK TUKARAM SABAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
SAWANTWADI
|
MH-05-006-044-001/159
(NHAVELI)
|
1805006000NRG24240120240061407
|
25/01/2024
|
Kum Zore Sarita Janardan
|
1805006WL014695
|
Kum Zore Sarita Janardan
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240755857
|
|
Miss. SARITA JANARDAN ZORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|