|
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-05-004-004-002/7
(EDGAON)
|
1805004000NRG24031120230043567
|
03/11/2023
|
BHAGWAN BABU ADULKAR
|
1805004WL010372
|
BHAGWAN BABU ADULKAR
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6989430396
|
|
ADULKAR BHAGWAN BABU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-016-001/1583
(NAVLE)
|
1805004000NRG24031120230043540
|
03/11/2023
|
MAYAWATI PANDURANG KADAM
|
1805004WL010370
|
MAYAWATI PANDURANG KADAM
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6989430394
|
|
MAYAVATI PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-016-001/1583
(NAVLE)
|
1805004000NRG24031120230043541
|
03/11/2023
|
prashant kadam
|
1805004WL010370
|
prashant kadam
|
00048
|
BKID0001425
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6989430395
|
|
PRASHANT PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-031-002/158
(SADURE)
|
1805004000NRG24031120230043552
|
03/11/2023
|
JAYSING JANARDAN KALE
|
1805004WL010371
|
JAYSING JANARDAN KALE
|
00048
|
BKID0001425
|
1911
|
1911
|
Processed
|
03/11/2023
|
|
6989430392
|
|
Mr. JAYSINH JANARDAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
5
|
VAIBHAVVADI
|
MH-05-004-033-001/71
(SANGULWADI)
|
1805004000NRG24031120230043571
|
03/11/2023
|
RAORANE MADHAVI MANOHAR
|
1805004WL010372
|
RAORANE MADHAVI MANOHAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6989430397
|
|
RAORANE MADHAVI MANOHAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
VAIBHAVVADI
|
MH-05-004-033-001/71
(SANGULWADI)
|
1805004000NRG24031120230043572
|
03/11/2023
|
RAORANE MANOHAR TUKARAM
|
1805004WL010372
|
RAORANE MANOHAR TUKARAM
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6989430398
|
|
RAORANE MANOHAR TUKARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
VAIBHAVVADI
|
MH-05-004-031-002/158
(SADURE)
|
1805004000NRG24031120230043554
|
03/11/2023
|
RAVIRAJ JAYSING KALE
|
1805004WL010371
|
RAVIRAJ JAYSING KALE
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
03/11/2023
|
|
6989430393
|
|
RAVIRAJ JAYASINH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|