|
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-05-001-029-001/446
(TERSE BAMBARDE)
|
1805001000NRG24301020230042216
|
30/10/2023
|
GANAPAT BHAGAVAN DALAVI
|
1805001WL010017
|
GANAPAT BHAGAVAN DALAVI
|
00051
|
MAHB0000070
|
1751
|
1751
|
Processed
|
12/11/2023
|
|
A314230369556
|
|
Mr. GANPAT BHAGWAN DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1751
|
1751
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-023-002/121
(JAMBHAVADE)
|
1805001000NRG24301020230042270
|
30/10/2023
|
TEJAS MOHAN BHOGALE
|
1805001WL010042
|
TEJAS MOHAN BHOGALE
|
00051
|
MAHB0001397
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230370377
|
|
BHOGALE TEJAS MOHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-005-001/609
(AMBRAD)
|
1805001000NRG24301020230042555
|
30/10/2023
|
DALAVI SITARAM DHONDU
|
1805001WL010127
|
DALAVI SITARAM DHONDU
|
00114
|
HDFC0CSINDC
|
1070
|
1070
|
Processed
|
10/11/2023
|
|
A314230369557
|
|
MR SITARAM DHONDU DALAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUDAL
|
MH-05-001-023-001/257
(JAMBHAVADE)
|
1805001000NRG24301020230042265
|
30/10/2023
|
MHADADALKAR LAU APPA
|
1805001WL010042
|
MHADADALKAR LAU APPA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230370378
|
|
LAVU APPA MHADADLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUDAL
|
MH-05-001-023-001/257
(JAMBHAVADE)
|
1805001000NRG24301020230042264
|
30/10/2023
|
MHADADALKAR SURESH APPA
|
1805001WL010042
|
MHADADALKAR SURESH APPA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230369551
|
|
SURESH APPA MHADADALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
KUDAL
|
MH-05-001-023-001/257
(JAMBHAVADE)
|
1805001000NRG24301020230042266
|
30/10/2023
|
urmila lavu mhadadlkar
|
1805001WL010042
|
urmila lavu mhadadlkar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230369553
|
|
URMILA LAVU MHADADLKAR
|
ICICI BANK LTD(508534)
|
|
7
|
KUDAL
|
MH-05-001-023-001/836
(JAMBHAVADE)
|
1805001000NRG24301020230042268
|
30/10/2023
|
sabaji shivaram mhadadalkar
|
1805001WL010042
|
sabaji shivaram mhadadalkar
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230369555
|
|
SABAJI SHIVRAM MHADADALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUDAL
|
MH-05-001-023-002/121
(JAMBHAVADE)
|
1805001000NRG24301020230042269
|
30/10/2023
|
BHOGALE SUVARNA MOHAN
|
1805001WL010042
|
BHOGALE SUVARNA MOHAN
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230369558
|
|
SUVARNA MOHAN BHOGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KUDAL
|
MH-05-001-023-002/130
(JAMBHAVADE)
|
1805001000NRG24301020230042273
|
30/10/2023
|
URMILA TUKARAM AAGLAVE
|
1805001WL010042
|
URMILA TUKARAM AAGLAVE
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230369550
|
|
AGLAVE URMILA TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
KUDAL
|
MH-05-001-023-002/47
(JAMBHAVADE)
|
1805001000NRG24301020230042275
|
30/10/2023
|
Shalini Aappa Yedge
|
1805001WL010042
|
Shalini Aappa Yedge
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230370379
|
|
SHALINI APPA YEDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
KUDAL
|
MH-05-001-023-002/47
(JAMBHAVADE)
|
1805001000NRG24301020230042277
|
30/10/2023
|
SUPRIYA SUNIL YEDAGE
|
1805001WL010042
|
SUPRIYA SUNIL YEDAGE
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230369554
|
|
YADAGE SUPRIYA SUNIL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
KUDAL
|
MH-05-001-037-001/27
(PANDUR)
|
1805001000NRG24301020230042215
|
30/10/2023
|
BHAGWAN SHAMRAV SAIL
|
1805001WL010016
|
BHAGWAN SHAMRAV SAIL
|
00114
|
HDFC0CSINDC
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
A314230370381
|
|
MR BHAGAWAN SHAMRAO SAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16012
|
16012
|
|
|
|
|
|
|
|
|
13
|
KUDAL
|
MH-05-001-023-002/130
(JAMBHAVADE)
|
1805001000NRG24301020230042271
|
30/10/2023
|
TUKARAM SAKHARAM AGALAVE
|
1805001WL010042
|
TUKARAM SAKHARAM AGALAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230370380
|
|
AGLAVE TUKARAM SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
KUDAL
|
MH-05-001-023-001/581
(JAMBHAVADE)
|
1805001000NRG24301020230042267
|
30/10/2023
|
MHADDALKAR LALITA LAVU
|
1805001WL010042
|
MHADDALKAR LALITA LAVU
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230369552
|
|
MHADDALKAR LALITA LAVU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22677
|
22677
|
|
|
|
|
|
|
|