|
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-05-006-046-001/116
(MADURA)
|
1805006000NRG24280920230036083
|
28/09/2023
|
Eknath V Kharde
|
1805006WL008460
|
Eknath V Kharde
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230241768
|
|
EKNATH VISHNU KHARDE
|
BANK OF INDIA(508505)
|
|
2
|
SAWANTWADI
|
MH-05-006-046-001/116
(MADURA)
|
1805006000NRG24280920230036084
|
28/09/2023
|
Sharmila K Kharde
|
1805006WL008460
|
Sharmila K Kharde
|
00048
|
BKID0001465
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230241769
|
|
SHARMILA EKNATH KHARDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-052-001/50
(MALEWAD)
|
1805006000NRG24280920230036091
|
28/09/2023
|
PARVATI RAVJI SHIRODKAR
|
1805006WL008461
|
PARVATI RAVJI SHIRODKAR
|
00048
|
BKID0001489
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230241767
|
|
SHIRODKAR PARVATI RAVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-052-001/368
(MALEWAD)
|
1805006000NRG24280920230036089
|
28/09/2023
|
SHIRODKAR PRAKASH GOVIND
|
1805006WL008461
|
SHIRODKAR PRAKASH GOVIND
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230241775
|
|
SHIRODKAR PRAKASH GOVIND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
SAWANTWADI
|
MH-05-006-052-001/50
(MALEWAD)
|
1805006000NRG24280920230036090
|
28/09/2023
|
RAVJI SABAJI SHIRODKAR
|
1805006WL008461
|
RAVJI SABAJI SHIRODKAR
|
00114
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230241774
|
|
RAVAJI SABAJI SHIRODKAR
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-046-001/157
(MADURA)
|
1805006000NRG24280920230036086
|
28/09/2023
|
Shri Dhuri Subhash Sonu
|
1805006WL008460
|
Shri Dhuri Subhash Sonu
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230241773
|
|
SUBHASH SONU DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAWANTWADI
|
MH-05-006-046-001/157
(MADURA)
|
1805006000NRG24280920230036085
|
28/09/2023
|
Smt Dhuri Sakshi Subhash
|
1805006WL008460
|
Smt Dhuri Sakshi Subhash
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230241771
|
|
SAKSHI SUBHASH DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAWANTWADI
|
MH-05-006-046-001/252
(MADURA)
|
1805006000NRG24280920230036087
|
28/09/2023
|
Toraskar Rajan Shantaram
|
1805006WL008460
|
Toraskar Rajan Shantaram
|
00770
|
HDFC0CSINDC
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230241772
|
|
TORASKAR RAJAN SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
SAWANTWADI
|
MH-05-006-046-001/252
(MADURA)
|
1805006000NRG24280920230036088
|
28/09/2023
|
Toraskar Ranjana Rajan
|
1805006WL008460
|
Toraskar Ranjana Rajan
|
00770
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230241770
|
|
NIRANJANA GANGARAM SATELKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|