|
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
|
SAWANTWADI
|
MH-05-006-022-001/168
(KUDTARKARTEMB)
|
1805006000NRG24190120240060380
|
19/01/2024
|
Sahil Satyawan Parab
|
1805006WL014426
|
Sahil Satyawan Parab
|
00051
|
MAHB0001684
|
1917
|
1917
|
Processed
|
25/01/2024
|
|
9767819292
|
|
Mr. SAHIL SATYAWAN PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAWANTWADI
|
MH-05-006-022-001/168
(KUDTARKARTEMB)
|
1805006000NRG24190120240060377
|
19/01/2024
|
Satyavan Soma Parab
|
1805006WL014426
|
Satyavan Soma Parab
|
00051
|
MAHB0001684
|
1917
|
1917
|
Processed
|
25/01/2024
|
|
9767819291
|
|
PARAB SATYAWAN SOMA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-022-001/126
(KUDTARKARTEMB)
|
1805006000NRG24190120240060372
|
19/01/2024
|
KUDTARKAR BHIKAJI TANU
|
1805006WL014426
|
KUDTARKAR BHIKAJI TANU
|
00114
|
HDFC0CSINDC
|
1917
|
1917
|
Processed
|
25/01/2024
|
|
9767819284
|
|
KUDTARKAR BHIKAJI TANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
SAWANTWADI
|
MH-05-006-022-001/163
(KUDTARKARTEMB)
|
1805006000NRG24190120240060375
|
19/01/2024
|
ROSHANI RAMESH KUDTARKAR
|
1805006WL014426
|
ROSHANI RAMESH KUDTARKAR
|
00114
|
HDFC0CSINDC
|
1917
|
1917
|
Processed
|
25/01/2024
|
|
9767819287
|
|
KUDATARKAR ROSHANI RAMESH/KORGAONKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-022-001/126
(KUDTARKARTEMB)
|
1805006000NRG24190120240060373
|
19/01/2024
|
Swaminath Tanu Kudtarkar
|
1805006WL014426
|
Swaminath Tanu Kudtarkar
|
00168
|
ICIC0000771
|
1917
|
1917
|
Processed
|
25/01/2024
|
|
9767819289
|
|
SWAMINATH TANU KUDTARKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
SAWANTWADI
|
MH-05-006-022-001/163
(KUDTARKARTEMB)
|
1805006000NRG24190120240060374
|
19/01/2024
|
RAMESH BHIKAJI KUDTARKAR
|
1805006WL014426
|
RAMESH BHIKAJI KUDTARKAR
|
00415
|
SBIN0000476
|
1917
|
1917
|
Processed
|
25/01/2024
|
|
9767819290
|
|
MR RAMESH BHIKAJI KUDATARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-022-001/126
(KUDTARKARTEMB)
|
1805006000NRG24190120240060371
|
19/01/2024
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
1805006WL014426
|
SMT Kudtarakar Tajaswini TanuTajaswini Tanu
|
00770
|
HDFC0CSINDC
|
1917
|
1917
|
Rejected
|
25/01/2024
|
|
9767819285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-022-001/163
(KUDTARKARTEMB)
|
1805006000NRG24190120240060376
|
19/01/2024
|
Govekar Kanchan Laxmikant
|
1805006WL014426
|
Govekar Kanchan Laxmikant
|
00770
|
HDFC0CSINDC
|
1917
|
1917
|
Processed
|
25/01/2024
|
|
9767819288
|
|
Mrs. KANCHAN LAXMIKANT GOVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAWANTWADI
|
MH-05-006-022-001/168
(KUDTARKARTEMB)
|
1805006000NRG24190120240060378
|
19/01/2024
|
Parab Sarita Satyvan
|
1805006WL014426
|
Parab Sarita Satyvan
|
00770
|
HDFC0CSINDC
|
1917
|
1917
|
Processed
|
25/01/2024
|
|
9767819283
|
|
PARAB SARITA SATYAVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
SAWANTWADI
|
MH-05-006-022-001/168
(KUDTARKARTEMB)
|
1805006000NRG24190120240060379
|
19/01/2024
|
Parab Shubham Satyawan
|
1805006WL014426
|
Parab Shubham Satyawan
|
00770
|
HDFC0CSINDC
|
1917
|
1917
|
Processed
|
25/01/2024
|
|
9767819286
|
|
Master SHUBHAM SATYAWAN PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|