|
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-05-007-012-001/177
(PALKERWADI)
|
1805007000NRG24010820230025159
|
01/08/2023
|
Shubham Shamsundar Gawade
|
1805007WL005374
|
Shubham Shamsundar Gawade
|
00048
|
BKID0001408
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230121040
|
|
SHUBHAM SHYAMSUNDAR GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-021-001/155
(TULAS)
|
1805007000NRG24010820230025154
|
01/08/2023
|
SALIL GOPALKRISHNA LINGOJI
|
1805007WL005372
|
SALIL GOPALKRISHNA LINGOJI
|
00048
|
BKID0001415
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230121042
|
|
SALIL GOPALKRISHNA LINGOJI
|
BANK OF INDIA(508505)
|
|
3
|
VENGURLA
|
MH-05-007-021-001/497
(TULAS)
|
1805007000NRG24010820230025156
|
01/08/2023
|
Siddhesh Sudhakar Parab
|
1805007WL005372
|
Siddhesh Sudhakar Parab
|
00048
|
BKID0001415
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230121041
|
|
SIDDHESH SUDHAKAR PARAB
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
VENGURLA
|
MH-05-007-012-001/115
(PALKERWADI)
|
1805007000NRG24010820230025157
|
01/08/2023
|
RAWOOL MAHESH BHASKAR
|
1805007WL005373
|
RAWOOL MAHESH BHASKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230121039
|
|
MAHESH BHASKAR RAWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VENGURLA
|
MH-05-007-012-001/177
(PALKERWADI)
|
1805007000NRG24010820230025158
|
01/08/2023
|
Gawade Shamsundar Ganesh
|
1805007WL005374
|
Gawade Shamsundar Ganesh
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230121038
|
|
SHAMSUNDAR GANESH GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VENGURLA
|
MH-05-007-021-001/291
(TULAS)
|
1805007000NRG24010820230025155
|
01/08/2023
|
Parab Gangaram Shantaram
|
1805007WL005372
|
Parab Gangaram Shantaram
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230121037
|
|
PARAB GANGARAM SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|