|
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-05-001-056-003/208
(WADOS)
|
1805001000NRG24200220240065602
|
20/02/2024
|
Lau Narayan Dhuri
|
1805001WL015669
|
Lau Narayan Dhuri
|
00048
|
BKID0001454
|
1666
|
1666
|
Processed
|
21/02/2024
|
|
0629747587
|
|
LAVOO NARAYAN DHURI
|
BANK OF INDIA(508505)
|
|
2
|
KUDAL
|
MH-05-001-056-003/208
(WADOS)
|
1805001000NRG24200220240065603
|
20/02/2024
|
Prachi Lavoo Dhuri
|
1805001WL015669
|
Prachi Lavoo Dhuri
|
00048
|
BKID0001454
|
1666
|
1666
|
Processed
|
21/02/2024
|
|
0629747588
|
|
PRACHI LAVOO DHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-059-001/11
(VETAL BAMBARDE)
|
1805001000NRG24200220240065646
|
20/02/2024
|
SHUBHANGI OMKAR CHAVAN
|
1805001WL015678
|
SHUBHANGI OMKAR CHAVAN
|
00051
|
MAHB0000070
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629747598
|
|
Mrs. SHUBHANGI OMKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KUDAL
|
MH-05-001-059-001/11
(VETAL BAMBARDE)
|
1805001000NRG24200220240065647
|
20/02/2024
|
SNEHA HANUMANT CHAVAN
|
1805001WL015678
|
SNEHA HANUMANT CHAVAN
|
00051
|
MAHB0000070
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629747596
|
|
Mrs. SNEHA HANUMANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
KUDAL
|
MH-05-001-001-001/179
(ANAV)
|
1805001000NRG24200220240065655
|
20/02/2024
|
Ramchandra Shantaram Kulkarni
|
1805001WL015679
|
Ramchandra Shantaram Kulkarni
|
00114
|
HDFC0CSINDC
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0629747595
|
|
KULKARNI RAMCHANDRA SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
KUDAL
|
MH-05-001-001-001/179
(ANAV)
|
1805001000NRG24200220240065656
|
20/02/2024
|
Ranjita Ramchandra Kulkarni
|
1805001WL015679
|
Ranjita Ramchandra Kulkarni
|
00114
|
HDFC0CSINDC
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0629747594
|
|
KULKARNI RANJITA RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
KUDAL
|
MH-05-001-026-001/16
(TULSULI K NARUR)
|
1805001000NRG24200220240065621
|
20/02/2024
|
SAWANT PARVATI SHANKAR
|
1805001WL015673
|
SAWANT PARVATI SHANKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629747589
|
|
Mrs. PARVATI SHANKAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KUDAL
|
MH-05-001-026-001/52
(TULSULI K NARUR)
|
1805001000NRG24200220240065624
|
20/02/2024
|
VARAK RAMESH DHONDI
|
1805001WL015673
|
VARAK RAMESH DHONDI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629747590
|
|
WARAK RAMESH DHONDI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
KUDAL
|
MH-05-001-059-001/11
(VETAL BAMBARDE)
|
1805001000NRG24200220240065645
|
20/02/2024
|
CHAVAN OMKAR RAJARAM
|
1805001WL015678
|
CHAVAN OMKAR RAJARAM
|
00114
|
HDFC0CSINDC
|
1650
|
1650
|
Processed
|
21/02/2024
|
|
0629747592
|
|
OMKAR RAJARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
KUDAL
|
MH-05-001-026-001/52
(TULSULI K NARUR)
|
1805001000NRG24200220240065623
|
20/02/2024
|
RAJNI RAMESH WARK
|
1805001WL015673
|
RAJNI RAMESH WARK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629747597
|
|
WARAK RAJANI RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
KUDAL
|
MH-05-001-001-001/179
(ANAV)
|
1805001000NRG24200220240065657
|
20/02/2024
|
KULKARNI SHUBHAM RAMCHANDRA
|
1805001WL015679
|
KULKARNI SHUBHAM RAMCHANDRA
|
00770
|
HDFC0CSINDC
|
1382
|
1382
|
Processed
|
21/02/2024
|
|
0629747593
|
|
KULKARNI SHUBHAM RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
KUDAL
|
MH-05-001-026-001/16
(TULSULI K NARUR)
|
1805001000NRG24200220240065620
|
20/02/2024
|
SAWANT SHANKAR SUDHAKAR
|
1805001WL015673
|
SAWANT SHANKAR SUDHAKAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629747591
|
|
SAWANT SHANKAR SUDHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19534
|
19534
|
|
|
|
|
|
|
|