|
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
|
VENGURLA
|
MH-05-007-005-001/132
(KOCHARA)
|
1805007000NRG24210720230023585
|
24/07/2023
|
GOVIND TUKARAM KAMTEKAR
|
1805007WL005020
|
GOVIND TUKARAM KAMTEKAR
|
00048
|
BKID0001409
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
A209230008043
|
|
KAMTEKAR GOVIND TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VENGURLA
|
MH-05-007-005-001/132
(KOCHARA)
|
1805007000NRG24210720230023586
|
24/07/2023
|
VRUNDA GOVIND KAMTEKAR
|
1805007WL005020
|
VRUNDA GOVIND KAMTEKAR
|
00048
|
BKID0001409
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
A209230008048
|
|
VRUNDA GOVIND KAMTEKAR
|
BANK OF INDIA(508505)
|
|
3
|
VENGURLA
|
MH-05-007-005-001/217
(KOCHARA)
|
1805007000NRG24210720230023581
|
24/07/2023
|
Shobha Balkrisna Ravle
|
1805007WL005018
|
Shobha Balkrisna Ravle
|
00048
|
BKID0001409
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
A209230008047
|
|
SHOBHA BALKRISNA RAVLE
|
BANK OF INDIA(508505)
|
|
4
|
VENGURLA
|
MH-05-007-005-001/66
(KOCHARA)
|
1805007000NRG24210720230023582
|
24/07/2023
|
Prasad Balkrishna Rawale
|
1805007WL005018
|
Prasad Balkrishna Rawale
|
00048
|
BKID0001409
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
A209230008046
|
|
PRASAD BALKRISHNA RAWALE
|
BANK OF INDIA(508505)
|
|
5
|
VENGURLA
|
MH-05-007-005-001/69
(KOCHARA)
|
1805007000NRG24210720230023583
|
24/07/2023
|
Mahadev Namdev Chipkar
|
1805007WL005019
|
Mahadev Namdev Chipkar
|
00048
|
BKID0001409
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
A209230008045
|
|
MAHADEV NAMDEV CHIPKAR
|
BANK OF INDIA(508505)
|
|
6
|
VENGURLA
|
MH-05-007-005-001/69
(KOCHARA)
|
1805007000NRG24210720230023584
|
24/07/2023
|
Manali Mahadeo Chipkar
|
1805007WL005019
|
Manali Mahadeo Chipkar
|
00048
|
BKID0001409
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A209230008044
|
|
MANALI MAHADEV CHIPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
7
|
VENGURLA
|
MH-05-007-023-001/558
(MATOND)
|
1805007000NRG24210720230023588
|
24/07/2023
|
Ghogale Dilip Sadashiv
|
1805007WL005021
|
Ghogale Dilip Sadashiv
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A209230008042
|
|
GHOGALE DILIP SADASHIV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
VENGURLA
|
MH-05-007-023-001/559
(MATOND)
|
1805007000NRG24210720230023590
|
24/07/2023
|
Ghogale Samiksha Samir
|
1805007WL005021
|
Ghogale Samiksha Samir
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A209230008041
|
|
GHOGALE SAMIKSHA SAMIR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
VENGURLA
|
MH-05-007-023-001/559
(MATOND)
|
1805007000NRG24210720230023589
|
24/07/2023
|
Ghogale Shubhangi Shashikant
|
1805007WL005021
|
Ghogale Shubhangi Shashikant
|
00114
|
HDFC0CSINDC
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
A209230008040
|
|
GHOGALE SHUBHANGI SASHIKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|