|
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
|
DEVGAD
|
MH-05-003-057-001/436
(TIRLOT)
|
1805003000NRG24051020230036894
|
05/10/2023
|
KASHINATH DIGAMBAR SARANG
|
1805003WL008660
|
KASHINATH DIGAMBAR SARANG
|
00415
|
SBIN0000275
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230788267
|
|
KASHINATH DIGAMBAR SARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DEVGAD
|
MH-05-003-057-001/234
(TIRLOT)
|
1805003000NRG24051020230036891
|
05/10/2023
|
SANDIP SADASHIV GHADI
|
1805003WL008659
|
SANDIP SADASHIV GHADI
|
00415
|
SBIN0004752
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230788261
|
|
GHADI SANDIP SADASHIV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
DEVGAD
|
MH-05-003-057-001/326
(TIRLOT)
|
1805003000NRG24051020230036903
|
05/10/2023
|
SHASHIKANT BABI ANABHAVANE
|
1805003WL008663
|
SHASHIKANT BABI ANABHAVANE
|
00415
|
SBIN0004752
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230788260
|
|
MR SHASHIKANT BABI ANABHAVANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVGAD
|
MH-05-003-057-002/130
(TIRLOT)
|
1805003000NRG24051020230036905
|
05/10/2023
|
NEHA PRAKASH TIRLOTKAR
|
1805003WL008663
|
NEHA PRAKASH TIRLOTKAR
|
00415
|
SBIN0004752
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230788262
|
|
NEHA PRAKASH TIRLOTKAR
|
BANK OF INDIA(508505)
|
|
5
|
DEVGAD
|
MH-05-003-057-002/396
(TIRLOT)
|
1805003000NRG24051020230036906
|
05/10/2023
|
MANISHA MANOHAR AALAV
|
1805003WL008663
|
MANISHA MANOHAR AALAV
|
00415
|
SBIN0004752
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230788268
|
|
MRS MANISHA MANOHAR AALAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
6
|
DEVGAD
|
MH-05-003-067-001/1
(MONDVAR)
|
1805003000NRG24051020230036885
|
05/10/2023
|
Bhikaji Balkrushan Tambe
|
1805003WL008656
|
Bhikaji Balkrushan Tambe
|
00468
|
UBIN0543110
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230788270
|
|
BHIKAJI BALKRISHNA TAMBE
|
BANK OF INDIA(508505)
|
|
7
|
DEVGAD
|
MH-05-003-067-001/104
(MONDVAR)
|
1805003000NRG24051020230036889
|
05/10/2023
|
CHANDRAKANT RAJARAM MONDE
|
1805003WL008658
|
CHANDRAKANT RAJARAM MONDE
|
00468
|
UBIN0543110
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230788263
|
|
MONDE CHANDRAKANT RAJARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
DEVGAD
|
MH-05-003-067-001/104
(MONDVAR)
|
1805003000NRG24051020230036890
|
05/10/2023
|
Shila Chandrakant Monde
|
1805003WL008658
|
Shila Chandrakant Monde
|
00468
|
UBIN0543110
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230788264
|
|
SHIALA CHADRAKANT MONDE
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEVGAD
|
MH-05-003-067-001/108
(MONDVAR)
|
1805003000NRG24051020230036886
|
05/10/2023
|
RANE PRAKASH BALKRISHNA
|
1805003WL008656
|
RANE PRAKASH BALKRISHNA
|
00468
|
UBIN0543110
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230788266
|
|
PRAKASH BALKRISHNA RANE
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEVGAD
|
MH-05-003-067-001/71
(MONDVAR)
|
1805003000NRG24051020230036888
|
05/10/2023
|
Anusaya Namdev Thukrul
|
1805003WL008657
|
Anusaya Namdev Thukrul
|
00468
|
UBIN0543110
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230788265
|
|
ANUSAYA NAMDEO TUKRAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEVGAD
|
MH-05-003-067-001/71
(MONDVAR)
|
1805003000NRG24051020230036887
|
05/10/2023
|
Namdev Arjun Thukrul
|
1805003WL008657
|
Namdev Arjun Thukrul
|
00468
|
UBIN0543110
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230788269
|
|
NAMADEV ARJUN THUKARAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|