|
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-05-006-053-001/146
(VAFOLI)
|
1805006000NRG24230220240066761
|
23/02/2024
|
MANISHA HARICHANDRA GAWAS
|
1805006WL015915
|
MANISHA HARICHANDRA GAWAS
|
00051
|
MAHB0000068
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240834056
|
|
Mrs. MANISHA HARISHCHANDRA GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAWANTWADI
|
MH-05-006-053-001/188
(VAFOLI)
|
1805006000NRG24230220240066763
|
23/02/2024
|
MANOHAR BHIVA SHEGADE
|
1805006WL015915
|
MANOHAR BHIVA SHEGADE
|
00051
|
MAHB0000068
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240834058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-053-001/146
(VAFOLI)
|
1805006000NRG24230220240066762
|
23/02/2024
|
KULDEEP HARISHCHANDRA GAWAS
|
1805006WL015915
|
KULDEEP HARISHCHANDRA GAWAS
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240834053
|
|
Mr. KULDEEP HARISHCHANDRA GAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-053-001/188
(VAFOLI)
|
1805006000NRG24230220240066765
|
23/02/2024
|
Manoj Manohar Shegade
|
1805006WL015915
|
Manoj Manohar Shegade
|
00415
|
SBIN0004511
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240834057
|
|
Mrs. MANJULA MANOHAR SHEGDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-053-001/188
(VAFOLI)
|
1805006000NRG24230220240066764
|
23/02/2024
|
MRS Shegade Manjula Manohar
|
1805006WL015915
|
MRS Shegade Manjula Manohar
|
00770
|
HDFC0CSINDC
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240834054
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SAWANTWADI
|
MH-05-006-053-001/188
(VAFOLI)
|
1805006000NRG24230220240066766
|
23/02/2024
|
Shri Shegade Subhash Ladoba
|
1805006WL015915
|
Shri Shegade Subhash Ladoba
|
00770
|
SIDC0001013
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240834052
|
|
SUBHASH LADOBA SHEGADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-053-001/344
(VAFOLI)
|
1805006000NRG24230220240066767
|
23/02/2024
|
Mrs Felix Solomon
|
1805006WL015915
|
Mrs Felix Solomon
|
00770
|
SIDC0001023
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240834055
|
|
FELIX SOLOMON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAWANTWADI
|
MH1805006999_230224APB_FTO_400778
|
Bank of Maharastra
|
MAHB0000068
|
BANDA
|
2184
|
|
2
|
SAWANTWADI
|
MH1805006999_230224APB_FTO_400778
|
Distt.Central Coop.Bank
|
HDFC0CSINDC
|
Sindhudurg
|
273
|
|
3
|
SAWANTWADI
|
MH1805006999_230224APB_FTO_400778
|
State Bank of India
|
SBIN0004511
|
SINDHUDURG NAGARI
|
1911
|
|
4
|
SAWANTWADI
|
MH1805006999_230224APB_FTO_400778
|
SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD.
|
HDFC0CSINDC
|
SINDHUDURG DIST CENT COOP BANK LTD
|
1911
|
|
5
|
SAWANTWADI
|
MH1805006999_230224APB_FTO_400778
|
SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD.
|
SIDC0001013
|
KUDAL
|
1638
|
|
6
|
SAWANTWADI
|
MH1805006999_230224APB_FTO_400778
|
SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD.
|
SIDC0001023
|
BANDA
|
1911
|