|
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
|
MALWAN
|
MH-05-002-005-001/459
(OVALIYE)
|
1805002000NRG24111220230052529
|
11/12/2023
|
SULOCHANA JANARDAN JANGAM
|
1805002WL012465
|
SULOCHANA JANARDAN JANGAM
|
00051
|
MAHB0001811
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240115016
|
|
JANGAM SULOCHANA JANARDAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MALWAN
|
MH-05-002-005-001/286
(OVALIYE)
|
1805002000NRG24111220230052528
|
11/12/2023
|
KULKARNI SAMATHA SANDIP
|
1805002WL012465
|
KULKARNI SAMATHA SANDIP
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240115011
|
|
Mr. SANDIP MANGESH KULKARNI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALWAN
|
MH-05-002-005-001/286
(OVALIYE)
|
1805002000NRG24111220230052527
|
11/12/2023
|
KULKARNI SANDIP MANGESH
|
1805002WL012465
|
KULKARNI SANDIP MANGESH
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240115010
|
|
SANDIP MANGESH KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALWAN
|
MH-05-002-005-001/87
(OVALIYE)
|
1805002000NRG24111220230052526
|
11/12/2023
|
PARAB UTTAM SADANAND
|
1805002WL012464
|
PARAB UTTAM SADANAND
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240115009
|
|
Mr. UTTAM SADANAND PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
MALWAN
|
MH-05-002-006-001/244
(AMBADOS)
|
1805002000NRG24111220230052470
|
11/12/2023
|
Prakash Shashikant Sawant
|
1805002WL012454
|
Prakash Shashikant Sawant
|
00468
|
UBIN0549151
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240115015
|
|
PRAKASH S SAWANT
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MALWAN
|
MH-05-002-006-001/14
(AMBADOS)
|
1805002000NRG24111220230052468
|
11/12/2023
|
VIJAY GOVIND NAIK
|
1805002WL012454
|
VIJAY GOVIND NAIK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240115012
|
|
VIJAY GOVIND NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MALWAN
|
MH-05-002-006-001/14
(AMBADOS)
|
1805002000NRG24111220230052469
|
11/12/2023
|
VINAYA V NAIK
|
1805002WL012454
|
VINAYA V NAIK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240115013
|
|
VINAYA VIJAY NAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALWAN
|
MH-05-002-006-001/77
(AMBADOS)
|
1805002000NRG24111220230052471
|
11/12/2023
|
S G DHURI
|
1805002WL012454
|
S G DHURI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240115014
|
|
SIDDHESH GOPAL DHURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|