|
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
|
MALWAN
|
MH-05-002-029-001/235
(DEVLI)
|
1805002000NRG24150620230015694
|
15/06/2023
|
MADHAVI MAHADEV SAWANT
|
1805002WL003378
|
MADHAVI MAHADEV SAWANT
|
00048
|
BKID0001449
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230066755
|
|
SAWANT MADHAVI MAHADEV
|
SARASWAT BANK(652150)
|
|
2
|
MALWAN
|
MH-05-002-029-001/343
(DEVLI)
|
1805002000NRG24150620230015695
|
15/06/2023
|
ARJUN DATTARAM CHAVAN
|
1805002WL003378
|
ARJUN DATTARAM CHAVAN
|
00048
|
BKID0001449
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230066754
|
|
ARJUN DATTARAM CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
MALWAN
|
MH-05-002-029-001/351
(DEVLI)
|
1805002000NRG24150620230015696
|
15/06/2023
|
SABAJI DATTARAM PARAB
|
1805002WL003378
|
SABAJI DATTARAM PARAB
|
00078
|
CNRB0015371
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230066756
|
|
SABAJI DATTARAM PARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MALWAN
|
MH-05-002-029-001/353
(DEVLI)
|
1805002000NRG24150620230015697
|
15/06/2023
|
SHIVARAM MAHADEV PALAV
|
1805002WL003378
|
SHIVARAM MAHADEV PALAV
|
00078
|
CNRB0015371
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230066757
|
|
SHIVRAM MAHADEV PALAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
5
|
MALWAN
|
MH-05-002-029-001/218
(DEVLI)
|
1805002000NRG24150620230015690
|
15/06/2023
|
CHAVAN DAYANAND VAMAN
|
1805002WL003378
|
CHAVAN DAYANAND VAMAN
|
00114
|
HDFC0CSINDC
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230066759
|
|
CHAVAN DAYANAND WAMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
MALWAN
|
MH-05-002-029-001/218
(DEVLI)
|
1805002000NRG24150620230015691
|
15/06/2023
|
CHAVAN NAVANEET DAYANAND
|
1805002WL003378
|
CHAVAN NAVANEET DAYANAND
|
00114
|
HDFC0CSINDC
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230066751
|
|
NAVANEET DAYANAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALWAN
|
MH-05-002-029-001/219
(DEVLI)
|
1805002000NRG24150620230015692
|
15/06/2023
|
CHAVAN KISHOR DATTARAM
|
1805002WL003378
|
CHAVAN KISHOR DATTARAM
|
00114
|
HDFC0CSINDC
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230066752
|
|
KISHOR DATTARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALWAN
|
MH-05-002-029-001/235
(DEVLI)
|
1805002000NRG24150620230015693
|
15/06/2023
|
SAWANT SULABHA MAHADEO
|
1805002WL003378
|
SAWANT SULABHA MAHADEO
|
00114
|
HDFC0CSINDC
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230066758
|
|
SULBHA MAHADEV SAWANT
|
BANK OF INDIA(508505)
|
|
9
|
MALWAN
|
MH-05-002-029-001/4
(DEVLI)
|
1805002000NRG24150620230015698
|
15/06/2023
|
CHAVAN BHANUDAS RAGHOJI
|
1805002WL003378
|
CHAVAN BHANUDAS RAGHOJI
|
00114
|
HDFC0CSINDC
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230066761
|
|
CHAVAN BHANUDAS RAGHOJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
MALWAN
|
MH-05-002-029-001/210
(DEVLI)
|
1805002000NRG24150620230015688
|
15/06/2023
|
VETUREKAR MILIN GOPAL
|
1805002WL003378
|
VETUREKAR MILIN GOPAL
|
00770
|
HDFC0CSINDC
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230066760
|
|
VETUREKAR MILIN GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
MALWAN
|
MH-05-002-029-001/210
(DEVLI)
|
1805002000NRG24150620230015689
|
15/06/2023
|
VETUREKAR SAMEER GOPAL
|
1805002WL003378
|
VETUREKAR SAMEER GOPAL
|
00770
|
HDFC0CSINDC
|
1620
|
1620
|
Processed
|
21/06/2023
|
|
A171230066753
|
|
SAMEER GOPAL VETUREKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|