|
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-05-001-056-003/515
(WADOS)
|
1805001000NRG24131220230053610
|
13/12/2023
|
Manisha Vilas Gosavi
|
1805001WL012703
|
Manisha Vilas Gosavi
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/12/2023
|
|
8797810086
|
|
MANISHA VILAS GOSAVI
|
BANK OF INDIA(508505)
|
|
2
|
KUDAL
|
MH-05-001-056-003/515
(WADOS)
|
1805001000NRG24131220230053607
|
13/12/2023
|
Sakharam Ramchandra Gosavi
|
1805001WL012703
|
Sakharam Ramchandra Gosavi
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/12/2023
|
|
8797810087
|
|
GOSAVI SAKHARAM RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
KUDAL
|
MH-05-001-056-003/515
(WADOS)
|
1805001000NRG24131220230053608
|
13/12/2023
|
Satyavati Sakharam Gosavi
|
1805001WL012703
|
Satyavati Sakharam Gosavi
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/12/2023
|
|
8797810085
|
|
SATYAWATI SAKHARAM GOSAVI
|
BANK OF INDIA(508505)
|
|
4
|
KUDAL
|
MH-05-001-056-004/210
(WADOS)
|
1805001000NRG24131220230053562
|
13/12/2023
|
SAVITRI SHAHU KHARAT
|
1805001WL012702
|
SAVITRI SHAHU KHARAT
|
00048
|
BKID0001454
|
1755
|
1755
|
Processed
|
21/12/2023
|
|
8797810088
|
|
SAVITRI SHAHU KHARAT
|
BANK OF INDIA(508505)
|
|
5
|
KUDAL
|
MH-05-001-056-004/210
(WADOS)
|
1805001000NRG24131220230053564
|
13/12/2023
|
SULKSHA SUNIL KHARAT
|
1805001WL012702
|
SULKSHA SUNIL KHARAT
|
00048
|
BKID0001454
|
1755
|
1755
|
Processed
|
21/12/2023
|
|
8797810090
|
|
SULKSHA SUNIL KHARAT
|
BANK OF INDIA(508505)
|
|
6
|
KUDAL
|
MH-05-001-056-004/210
(WADOS)
|
1805001000NRG24131220230053563
|
13/12/2023
|
SUNIL SHAHU KHARAT
|
1805001WL012702
|
SUNIL SHAHU KHARAT
|
00048
|
BKID0001454
|
1755
|
1755
|
Processed
|
21/12/2023
|
|
8797810089
|
|
SUNIL SHAHU KHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
7
|
KUDAL
|
MH-05-001-056-001/214
(WADOS)
|
1805001000NRG24131220230053553
|
13/12/2023
|
DISILVA SANTAN FRANSIS
|
1805001WL012702
|
DISILVA SANTAN FRANSIS
|
00114
|
HDFC0CSINDC
|
1636
|
1636
|
Processed
|
21/12/2023
|
|
8797810082
|
|
DISILVA SANTAN FRANSIS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
KUDAL
|
MH-05-001-056-001/214
(WADOS)
|
1805001000NRG24131220230053554
|
13/12/2023
|
DISILVA SUNITA SANTAN
|
1805001WL012702
|
DISILVA SUNITA SANTAN
|
00114
|
HDFC0CSINDC
|
1636
|
1636
|
Processed
|
21/12/2023
|
|
8797810083
|
|
DISILVA SUNITA SANTAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
KUDAL
|
MH-05-001-056-001/214
(WADOS)
|
1805001000NRG24131220230053555
|
13/12/2023
|
DSILVA DELINA SANTAN
|
1805001WL012702
|
DSILVA DELINA SANTAN
|
00114
|
HDFC0CSINDC
|
1636
|
1636
|
Processed
|
21/12/2023
|
|
8797810084
|
|
DELINA SANTAN DISILV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|