|
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
|
VAIBHAVVADI
|
MH-05-004-003-002/11
(ARAVALI-BHOM)
|
1805004000NRG24080620230012435
|
08/06/2023
|
SAKHARAM MAHADEV JAMBHALE
|
1805004WL002704
|
SAKHARAM MAHADEV JAMBHALE
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230081797
|
|
JAMBHALE SAKHARAM MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-009-002/324
(KOKISARE)
|
1805004000NRG24080620230012442
|
08/06/2023
|
SEJAL SANJAY MURKAR
|
1805004WL002707
|
SEJAL SANJAY MURKAR
|
00048
|
BKID0001425
|
273
|
273
|
Processed
|
13/06/2023
|
|
A164230081796
|
|
Mrs. SEJAL SANJAY MURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
VAIBHAVVADI
|
MH-05-004-003-001/127
(ARAVALI-BHOM)
|
1805004000NRG24080620230012433
|
08/06/2023
|
SHASHIKANT HARISHACHANDRA SAWANT
|
1805004WL002704
|
SHASHIKANT HARISHACHANDRA SAWANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230081789
|
|
SAWANT SHASHIKANT HARISHCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-009-001/181
(KOKISARE)
|
1805004000NRG24080620230012443
|
08/06/2023
|
JAMBHAWADEKAR RAGHUNATH RAOJI
|
1805004WL002708
|
JAMBHAWADEKAR RAGHUNATH RAOJI
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
13/06/2023
|
|
A164230081791
|
|
RAGHUNATH RAVAJI JAMBHAVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-009-001/216
(KOKISARE)
|
1805004000NRG24080620230012440
|
08/06/2023
|
BHISE MAHADEV SHRIPAT
|
1805004WL002706
|
BHISE MAHADEV SHRIPAT
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
13/06/2023
|
|
A164230081795
|
|
BHISE MAHADEV SHRIPAT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
VAIBHAVVADI
|
MH-05-004-009-002/324
(KOKISARE)
|
1805004000NRG24080620230012441
|
08/06/2023
|
MURKAR SANJAY CHANDRAKANT
|
1805004WL002707
|
MURKAR SANJAY CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
13/06/2023
|
|
A164230081792
|
|
SANJAY CHANDRAKANT MURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VAIBHAVVADI
|
MH-05-004-009-004/179
(KOKISARE)
|
1805004000NRG24080620230012438
|
08/06/2023
|
AMRASKAR RUPALI RATNAKAR
|
1805004WL002705
|
AMRASKAR RUPALI RATNAKAR
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230081793
|
|
AMRASKAR RUPALI RATNAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
VAIBHAVVADI
|
MH-05-004-009-004/180
(KOKISARE)
|
1805004000NRG24080620230012439
|
08/06/2023
|
AMRASKAR ROHINI RAVINDRA
|
1805004WL002705
|
AMRASKAR ROHINI RAVINDRA
|
00114
|
HDFC0CSINDC
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230081790
|
|
AMRASKAR ROHINI RAVINDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
VAIBHAVVADI
|
MH-05-004-003-002/69
(ARAVALI-BHOM)
|
1805004000NRG24080620230012436
|
08/06/2023
|
SHRI SANTOSH SAKHARAM KAMBLE
|
1805004WL002704
|
SHRI SANTOSH SAKHARAM KAMBLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230081798
|
|
SANTOSH SAKHARAM KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
VAIBHAVVADI
|
MH-05-004-009-001/283
(KOKISARE)
|
1805004000NRG24080620230012444
|
08/06/2023
|
ANGAVALKAR VANITA VASANT
|
1805004WL002708
|
ANGAVALKAR VANITA VASANT
|
00770
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
13/06/2023
|
|
A164230081794
|
|
ANGAVALKAR VANITA VASANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|