|
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
|
DEVGAD
|
MH-05-003-074-001/19
(KATWAN)
|
1805003000NRG24150120240059462
|
15/01/2024
|
Santosh Krushna Joil
|
1805003WL014171
|
Santosh Krushna Joil
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712778
|
|
SANTOSH KRISHNA JOIL
|
BANK OF INDIA(508505)
|
|
2
|
DEVGAD
|
MH-05-003-074-001/83
(KATWAN)
|
1805003000NRG24150120240059464
|
15/01/2024
|
Namrata Nana Joil
|
1805003WL014171
|
Namrata Nana Joil
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712773
|
|
NAMRATA NANA JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVGAD
|
MH-05-003-074-001/84
(KATWAN)
|
1805003000NRG24150120240059465
|
15/01/2024
|
Supriya Mohan Joil
|
1805003WL014171
|
Supriya Mohan Joil
|
00048
|
BKID0001407
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712774
|
|
SUPRIYA MOHAN JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DEVGAD
|
MH-05-003-001-001/155
(HINDLE)
|
1805003000NRG24150120240059458
|
15/01/2024
|
JULEKHA AJIM AAGA
|
1805003WL014170
|
JULEKHA AJIM AAGA
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240712775
|
|
ZULEKHA AZIM AGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVGAD
|
MH-05-003-001-001/155
(HINDLE)
|
1805003000NRG24150120240059457
|
15/01/2024
|
MAJJID ALMIRKHAN AAGA
|
1805003WL014170
|
MAJJID ALMIRKHAN AAGA
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240712777
|
|
MAJID AGA
|
ICICI BANK LTD(508534)
|
|
6
|
DEVGAD
|
MH-05-003-001-001/155
(HINDLE)
|
1805003000NRG24150120240059456
|
15/01/2024
|
MUMTAJABI ALIKHAN AAGA
|
1805003WL014170
|
MUMTAJABI ALIKHAN AAGA
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240712776
|
|
AAGA MUMTAJABI ALIKHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
DEVGAD
|
MH-05-003-001-001/32
(HINDLE)
|
1805003000NRG24150120240059459
|
15/01/2024
|
HINDLEKAR SURESH SHANTARAM
|
1805003WL014170
|
HINDLEKAR SURESH SHANTARAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240712779
|
|
HINDALEKAR SURESH SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
DEVGAD
|
MH-05-003-001-001/40
(HINDLE)
|
1805003000NRG24150120240059461
|
15/01/2024
|
SHITAL SUBHASH TELI
|
1805003WL014170
|
SHITAL SUBHASH TELI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240712771
|
|
TELI SHITAL SUBHASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
DEVGAD
|
MH-05-003-001-001/40
(HINDLE)
|
1805003000NRG24150120240059460
|
15/01/2024
|
SUBHASH ARJUN TELI
|
1805003WL014170
|
SUBHASH ARJUN TELI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
A071240712772
|
|
SUBHASH ARJUN TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14130
|
14130
|
|
|
|
|
|
|
|