|
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
|
KANKAVALI
|
MH-05-005-012-001/169
(HARKUL KHURD)
|
1805005000NRG22300320220098413
|
02/11/2023
|
Shridhar Sonu Chavan
|
1805005WL023721
|
Shridhar Sonu Chavan
|
00114
|
HDFC0CSINDC
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
A019240032214
|
|
CHAVAN SHRIDHAR SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
KANKAVALI
|
MH-05-005-012-001/171
(HARKUL KHURD)
|
1805005000NRG22300320220098417
|
02/11/2023
|
CHAVAN JAGADISH GAJANAN
|
1805005WL023721
|
CHAVAN JAGADISH GAJANAN
|
00114
|
HDFC0CSINDC
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
A019240032215
|
|
Mr. JAGDISH GAJANAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANKAVALI
|
MH-05-005-012-001/171
(HARKUL KHURD)
|
1805005000NRG22300320220098415
|
02/11/2023
|
GAJANAN SONU CHAVAN
|
1805005WL023721
|
GAJANAN SONU CHAVAN
|
00114
|
HDFC0CSINDC
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
A019240032213
|
|
CHAVAN GAJANAN SONU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
KANKAVALI
|
MH-05-005-012-001/171
(HARKUL KHURD)
|
1805005000NRG22300320220098416
|
02/11/2023
|
GEETA GAJANAN CHAVAN
|
1805005WL023721
|
GEETA GAJANAN CHAVAN
|
00114
|
HDFC0CSINDC
|
1488
|
1488
|
Rejected
|
19/01/2024
|
|
A019240032216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KANKAVALI
|
MH-05-005-043-001/95
(SANGAVE)
|
1805005000NRG22310320220099843
|
02/11/2023
|
Putalaji Bhagawan Kambale
|
1805005WL024011
|
Putalaji Bhagawan Kambale
|
00114
|
HDFC0CSINDC
|
1220
|
1220
|
Processed
|
19/01/2024
|
|
A019240032217
|
|
KAMBALE PUTALAJI BHAGWAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
KANKAVALI
|
MH-05-005-058-001/273
(VARGAON)
|
1805005000NRG22300320220098669
|
02/11/2023
|
Pramila Ashok Jadhav
|
1805005WL023779
|
Pramila Ashok Jadhav
|
00114
|
HDFC0CSINDC
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
A019240032210
|
|
JADHAV PRAMILA ASHOK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
KANKAVALI
|
MH-05-005-058-001/76
(VARGAON)
|
1805005000NRG22300320220098671
|
02/11/2023
|
Aanant Y Jadhav
|
1805005WL023779
|
Aanant Y Jadhav
|
00114
|
HDFC0CSINDC
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
A019240032212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KANKAVALI
|
MH-05-005-058-001/98
(VARGAON)
|
1805005000NRG22300320220099499
|
02/11/2023
|
CHANDRAKANT BHIKAJI KONDAVILKAR
|
1805005WL023954
|
CHANDRAKANT BHIKAJI KONDAVILKAR
|
00114
|
HDFC0CSINDC
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
A019240032211
|
|
KONDAVILKAR CHANDARAKANT BHIKAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10960
|
10960
|
|
|
|
|
|
|
|
|
9
|
KANKAVALI
|
MH-05-005-012-001/31
(HARKUL KHURD)
|
1805005000NRG22300320220098645
|
02/11/2023
|
Narendar
|
1805005WL023772
|
Narendar
|
00415
|
SBIN0013842
|
1488
|
1488
|
Processed
|
19/01/2024
|
|
A019240032218
|
|
NARENDRA APPA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12448
|
12448
|
|
|
|
|
|
|
|