|
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-05-001-018-001/156
(GOTHOS)
|
1805001000NRG24200220240065700
|
20/02/2024
|
eknath sitaram sitap
|
1805001WL015693
|
eknath sitaram sitap
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0632093863
|
|
SITAP EKNATH SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
KUDAL
|
MH-05-001-018-001/156
(GOTHOS)
|
1805001000NRG24200220240065702
|
20/02/2024
|
hemant sitaram sitap
|
1805001WL015693
|
hemant sitaram sitap
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0632093866
|
|
HEMANT SITARAM SITAP
|
BANK OF INDIA(508505)
|
|
3
|
KUDAL
|
MH-05-001-018-001/156
(GOTHOS)
|
1805001000NRG24200220240065701
|
20/02/2024
|
yogesh sitaram sitap
|
1805001WL015693
|
yogesh sitaram sitap
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0632093865
|
|
YOGESH SITARAM SITAP
|
BANK OF INDIA(508505)
|
|
4
|
KUDAL
|
MH-05-001-018-001/559
(GOTHOS)
|
1805001000NRG24200220240065709
|
20/02/2024
|
BHAGWAN DASHRATH SAWANT
|
1805001WL015693
|
BHAGWAN DASHRATH SAWANT
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0632093862
|
|
BHAGWAN DASHARATH SAWANT
|
BANK OF INDIA(508505)
|
|
5
|
KUDAL
|
MH-05-001-018-001/559
(GOTHOS)
|
1805001000NRG24200220240065710
|
20/02/2024
|
BHUMIKA BHAGWAN SAWANT
|
1805001WL015693
|
BHUMIKA BHAGWAN SAWANT
|
00048
|
BKID0001454
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0632093870
|
|
BHUMIKA BHAGWAN SAWANT
|
BANK OF INDIA(508505)
|
|
6
|
KUDAL
|
MH-05-001-018-002/208
(GOTHOS)
|
1805001000NRG24200220240065713
|
20/02/2024
|
Chnadrakant Ramesh Edage
|
1805001WL015693
|
Chnadrakant Ramesh Edage
|
00048
|
BKID0001454
|
1655
|
1655
|
Processed
|
21/02/2024
|
|
0632093864
|
|
CHANDRAKANT RAMESH EDAGE
|
BANK OF INDIA(508505)
|
|
7
|
KUDAL
|
MH-05-001-018-002/208
(GOTHOS)
|
1805001000NRG24200220240065712
|
20/02/2024
|
JAYASHRI RAMESH EDAGE
|
1805001WL015693
|
JAYASHRI RAMESH EDAGE
|
00048
|
BKID0001454
|
1655
|
1655
|
Processed
|
21/02/2024
|
|
0632093869
|
|
JAYASHRI RAMESH EDAGE
|
BANK OF INDIA(508505)
|
|
8
|
KUDAL
|
MH-05-001-018-002/245
(GOTHOS)
|
1805001000NRG24200220240065716
|
20/02/2024
|
NAMDEV KUMAJI EDAGE
|
1805001WL015693
|
NAMDEV KUMAJI EDAGE
|
00048
|
BKID0001454
|
1655
|
1655
|
Processed
|
21/02/2024
|
|
0632093868
|
|
NAMDEV KUMAJI EDAGE
|
BANK OF INDIA(508505)
|
|
9
|
KUDAL
|
MH-05-001-018-002/245
(GOTHOS)
|
1805001000NRG24200220240065717
|
20/02/2024
|
NAMRATA NAMDEV EDAGE
|
1805001WL015693
|
NAMRATA NAMDEV EDAGE
|
00048
|
BKID0001454
|
1655
|
1655
|
Processed
|
21/02/2024
|
|
0632093867
|
|
NAMRATA NAMDEV EDAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14870
|
14870
|
|
|
|
|
|
|
|
|
10
|
KUDAL
|
MH-05-001-018-001/156
(GOTHOS)
|
1805001000NRG24200220240065698
|
20/02/2024
|
SITAP SITARAM LAXMAN
|
1805001WL015693
|
SITAP SITARAM LAXMAN
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0632093872
|
|
SITAP SITARAM LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
KUDAL
|
MH-05-001-018-001/156
(GOTHOS)
|
1805001000NRG24200220240065699
|
20/02/2024
|
SITAP SUVARNA SITARAM
|
1805001WL015693
|
SITAP SUVARNA SITARAM
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0632093871
|
|
SITAP SUVARNA SITARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
KUDAL
|
MH-05-001-018-002/245
(GOTHOS)
|
1805001000NRG24200220240065715
|
20/02/2024
|
santosh kumaji yedage
|
1805001WL015693
|
santosh kumaji yedage
|
00114
|
HDFC0CSINDC
|
1655
|
1655
|
Processed
|
21/02/2024
|
|
0632093861
|
|
SANTOSH KUMAJI YEDAGE
|
FEDERAL BANK(607165)
|
|
13
|
KUDAL
|
MH-05-001-018-001/559
(GOTHOS)
|
1805001000NRG24200220240065708
|
20/02/2024
|
DASHARATH BHAGAWAN SAWANT
|
1805001WL015693
|
DASHARATH BHAGAWAN SAWANT
|
00770
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0632093859
|
|
SAWANT DASHRATH BHAGAWAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
KUDAL
|
MH-05-001-018-002/208
(GOTHOS)
|
1805001000NRG24200220240065711
|
20/02/2024
|
EDAGE RAMESH LAXMAN
|
1805001WL015693
|
EDAGE RAMESH LAXMAN
|
00770
|
HDFC0CSINDC
|
1655
|
1655
|
Processed
|
21/02/2024
|
|
0632093860
|
|
RAMESH LAXMAN EDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23130
|
23130
|
|
|
|
|
|
|
|