|
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-05-004-032-001/145
(VENGSAR)
|
1805004000NRG24110120240058877
|
11/01/2024
|
SUSHIL BHAGOJI GURAV
|
1805004WL014035
|
SUSHIL BHAGOJI GURAV
|
00048
|
BKID0001452
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240537887
|
|
SUSHIL BHAGOJI GURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
VAIBHAVVADI
|
MH-05-004-022-001/101
(TIRWADE TARF SOUNDAL)
|
1805004000NRG24110120240058871
|
11/01/2024
|
SURVE LAXMAN SHANKAR
|
1805004WL014034
|
SURVE LAXMAN SHANKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240537885
|
|
SURVE LAXMAN SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-022-001/101
(TIRWADE TARF SOUNDAL)
|
1805004000NRG24110120240058872
|
11/01/2024
|
SURVE URMILA LAXMAN
|
1805004WL014034
|
SURVE URMILA LAXMAN
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240537881
|
|
SURVE URMILA LAXMAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-022-001/97
(TIRWADE TARF SOUNDAL)
|
1805004000NRG24110120240058873
|
11/01/2024
|
PAWAR KALPANA KAMALKAR
|
1805004WL014034
|
PAWAR KALPANA KAMALKAR
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240537882
|
|
PAWAR KALPANA KAMALAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-022-001/99
(TIRWADE TARF SOUNDAL)
|
1805004000NRG24110120240058875
|
11/01/2024
|
PAWAR ANUSAYA TATOBA
|
1805004WL014034
|
PAWAR ANUSAYA TATOBA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240537883
|
|
PAWAR ANUSAYA TATOBA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
VAIBHAVVADI
|
MH-05-004-022-001/99
(TIRWADE TARF SOUNDAL)
|
1805004000NRG24110120240058876
|
11/01/2024
|
PAWAR BABAN TATOBA
|
1805004WL014034
|
PAWAR BABAN TATOBA
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240537880
|
|
PAWAR BABAN TATOBA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
VAIBHAVVADI
|
MH-05-004-022-001/99
(TIRWADE TARF SOUNDAL)
|
1805004000NRG24110120240058874
|
11/01/2024
|
PAWAR TATOBA SUBHAN
|
1805004WL014034
|
PAWAR TATOBA SUBHAN
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240537884
|
|
PAWAR TATOBA SUBHAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
VAIBHAVVADI
|
MH-05-004-032-001/95
(VENGSAR)
|
1805004000NRG24110120240058878
|
11/01/2024
|
Samadhan Dattaram Gurav
|
1805004WL014035
|
Samadhan Dattaram Gurav
|
00114
|
HDFC0CSINDC
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240537886
|
|
SAMADHAN DATTARAM GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|