|
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
|
KUDAL
|
MH-05-001-015-001/20
(MAHADEVAHE KEKHADE)
|
1805001000NRG24220620230017866
|
22/06/2023
|
KALPNA KESHAV BARAGADE
|
1805001WL003782
|
KALPNA KESHAV BARAGADE
|
00048
|
BKID0001454
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
A177230138792
|
|
BARAGADE KALPANA KESHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
KUDAL
|
MH-05-001-015-001/373
(MAHADEVAHE KEKHADE)
|
1805001000NRG24220620230017871
|
22/06/2023
|
LAXMI VILAS CHAVAN
|
1805001WL003782
|
LAXMI VILAS CHAVAN
|
00048
|
BKID0001454
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
A177230138791
|
|
LAXMI VILAS CHAVAN
|
BANK OF INDIA(508505)
|
|
3
|
KUDAL
|
MH-05-001-015-001/373
(MAHADEVAHE KEKHADE)
|
1805001000NRG24220620230017870
|
22/06/2023
|
VILAS SHANKAR CHAVAN
|
1805001WL003782
|
VILAS SHANKAR CHAVAN
|
00048
|
BKID0001454
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
A177230138797
|
|
CHAVAN VILAS SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-015-001/20
(MAHADEVAHE KEKHADE)
|
1805001000NRG24220620230017867
|
22/06/2023
|
BARAGADE KESHAV DHONDI
|
1805001WL003782
|
BARAGADE KESHAV DHONDI
|
00114
|
HDFC0CSINDC
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
A177230138799
|
|
KESHAV DHONDI BARAGADE
|
BANK OF INDIA(508505)
|
|
5
|
KUDAL
|
MH-05-001-015-001/324
(MAHADEVAHE KEKHADE)
|
1805001000NRG24220620230017868
|
22/06/2023
|
CHAWAN KISHOR VILAS
|
1805001WL003782
|
CHAWAN KISHOR VILAS
|
00114
|
HDFC0CSINDC
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
A177230138796
|
|
KISHOR VILAS CHAVAN
|
BANK OF INDIA(508505)
|
|
6
|
KUDAL
|
MH-05-001-015-001/346
(MAHADEVAHE KEKHADE)
|
1805001000NRG24220620230017869
|
22/06/2023
|
PALKAR YASHWANT SAKHARAM
|
1805001WL003782
|
PALKAR YASHWANT SAKHARAM
|
00114
|
HDFC0CSINDC
|
793
|
793
|
Processed
|
27/06/2023
|
|
A177230138790
|
|
PALKAR YASHWANT SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
KUDAL
|
MH-05-001-015-001/384
(MAHADEVAHE KEKHADE)
|
1805001000NRG24220620230017873
|
22/06/2023
|
PALKAR PRAMOD YASHVANT
|
1805001WL003782
|
PALKAR PRAMOD YASHVANT
|
00114
|
HDFC0CSINDC
|
793
|
793
|
Processed
|
27/06/2023
|
|
A177230138795
|
|
PALKAR PRAMOD YASHVANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
KUDAL
|
MH-05-001-015-001/384
(MAHADEVAHE KEKHADE)
|
1805001000NRG24220620230017875
|
22/06/2023
|
PALKAR PRANALI PRAMOD
|
1805001WL003782
|
PALKAR PRANALI PRAMOD
|
00114
|
HDFC0CSINDC
|
793
|
793
|
Processed
|
27/06/2023
|
|
A177230138794
|
|
PRANALI PRAMOD PALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUDAL
|
MH-05-001-015-001/384
(MAHADEVAHE KEKHADE)
|
1805001000NRG24220620230017874
|
22/06/2023
|
PALKAR PRAVIN YASHAWANT
|
1805001WL003782
|
PALKAR PRAVIN YASHAWANT
|
00114
|
HDFC0CSINDC
|
793
|
793
|
Processed
|
27/06/2023
|
|
A177230138798
|
|
PALKAR PRAVIN YASHAWANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
10
|
KUDAL
|
MH-05-001-015-001/384
(MAHADEVAHE KEKHADE)
|
1805001000NRG24220620230017872
|
22/06/2023
|
PALKAR SUVARNA YASHAVANT
|
1805001WL003782
|
PALKAR SUVARNA YASHAVANT
|
00114
|
HDFC0CSINDC
|
793
|
793
|
Processed
|
27/06/2023
|
|
A177230138793
|
|
SUVARNA YASHAWANT PALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10590
|
10590
|
|
|
|
|
|
|
|