|
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)
|
1805001000NRG24120720230022401
|
12/07/2023
|
KALPNA KESHAV BARAGADE
|
1805001WL004654
|
KALPNA KESHAV BARAGADE
|
00048
|
BKID0001454
|
1707
|
1707
|
Processed
|
19/07/2023
|
|
A200230022586
|
|
BARAGADE KALPANA KESHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
KUDAL
|
MH-05-001-015-001/373
(MAHADEVAHE KEKHADE)
|
1805001000NRG24120720230022410
|
12/07/2023
|
LAXMI VILAS CHAVAN
|
1805001WL004654
|
LAXMI VILAS CHAVAN
|
00048
|
BKID0001454
|
1707
|
1707
|
Processed
|
19/07/2023
|
|
A200230022585
|
|
LAXMI VILAS CHAVAN
|
BANK OF INDIA(508505)
|
|
3
|
KUDAL
|
MH-05-001-015-001/373
(MAHADEVAHE KEKHADE)
|
1805001000NRG24120720230022409
|
12/07/2023
|
VILAS SHANKAR CHAVAN
|
1805001WL004654
|
VILAS SHANKAR CHAVAN
|
00048
|
BKID0001454
|
1707
|
1707
|
Processed
|
19/07/2023
|
|
A200230022587
|
|
CHAVAN VILAS SHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5121
|
5121
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-030-002/3633151205
(NERUR DEULWADA)
|
1805001000NRG24120720230022432
|
12/07/2023
|
Ramnatha Abaji Naik
|
1805001WL004661
|
Ramnatha Abaji Naik
|
00089
|
CBIN0281769
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A200230022583
|
|
Mr. RAMNATH ABAJI NAIK.
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUDAL
|
MH-05-001-049-002/900010406
(MADYACHI VADI)
|
1805001000NRG24120720230022431
|
12/07/2023
|
NARAYAN SHIVAJI MHADGUT
|
1805001WL004660
|
NARAYAN SHIVAJI MHADGUT
|
00089
|
CBIN0281769
|
1074
|
1074
|
Processed
|
19/07/2023
|
|
A200230022584
|
|
MHADAGUT NARAYAN SHIVAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
KUDAL
|
MH-05-001-015-001/20
(MAHADEVAHE KEKHADE)
|
1805001000NRG24120720230022402
|
12/07/2023
|
BARAGADE KESHAV DHONDI
|
1805001WL004654
|
BARAGADE KESHAV DHONDI
|
00114
|
HDFC0CSINDC
|
1707
|
1707
|
Processed
|
19/07/2023
|
|
A200230022590
|
|
KESHAV DHONDI BARAGADE
|
BANK OF INDIA(508505)
|
|
7
|
KUDAL
|
MH-05-001-015-001/324
(MAHADEVAHE KEKHADE)
|
1805001000NRG24120720230022403
|
12/07/2023
|
CHAWAN KISHOR VILAS
|
1805001WL004654
|
CHAWAN KISHOR VILAS
|
00114
|
HDFC0CSINDC
|
1707
|
1707
|
Processed
|
19/07/2023
|
|
A200230022581
|
|
KISHOR VILAS CHAVAN
|
BANK OF INDIA(508505)
|
|
8
|
KUDAL
|
MH-05-001-015-001/327
(MAHADEVAHE KEKHADE)
|
1805001000NRG24120720230022404
|
12/07/2023
|
PALKAR NAGESH SAKHARAM
|
1805001WL004654
|
PALKAR NAGESH SAKHARAM
|
00114
|
HDFC0CSINDC
|
1520
|
1520
|
Processed
|
19/07/2023
|
|
A200230022589
|
|
PALKAR NAGESH SAKHARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
9
|
KUDAL
|
MH-05-001-015-001/331
(MAHADEVAHE KEKHADE)
|
1805001000NRG24120720230022405
|
12/07/2023
|
DHURI DATTARAM GAJANAN
|
1805001WL004654
|
DHURI DATTARAM GAJANAN
|
00114
|
HDFC0CSINDC
|
1520
|
1520
|
Processed
|
19/07/2023
|
|
A200230022579
|
|
DATTARAM GAJANAN DHURI
|
BANK OF INDIA(508505)
|
|
10
|
KUDAL
|
MH-05-001-015-001/367
(MAHADEVAHE KEKHADE)
|
1805001000NRG24120720230022407
|
12/07/2023
|
DHURI SANJAY GAJANAN
|
1805001WL004654
|
DHURI SANJAY GAJANAN
|
00114
|
HDFC0CSINDC
|
1520
|
1520
|
Processed
|
19/07/2023
|
|
A200230022592
|
|
DHURI SANJAY GAJANAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
KUDAL
|
MH-05-001-015-001/367
(MAHADEVAHE KEKHADE)
|
1805001000NRG24120720230022408
|
12/07/2023
|
SANCHITA SANJAY DHURI
|
1805001WL004654
|
SANCHITA SANJAY DHURI
|
00114
|
HDFC0CSINDC
|
1520
|
1520
|
Processed
|
19/07/2023
|
|
A200230022580
|
|
DHURI SANCHITA SANJAY
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
KUDAL
|
MH-05-001-015-001/430
(MAHADEVAHE KEKHADE)
|
1805001000NRG24120720230022411
|
12/07/2023
|
BARAGADE PUNAJI DHONDI
|
1805001WL004654
|
BARAGADE PUNAJI DHONDI
|
00114
|
HDFC0CSINDC
|
1520
|
1520
|
Processed
|
19/07/2023
|
|
A200230022591
|
|
BARAGADE PUNAJI DHONDI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
KUDAL
|
MH-05-001-037-001/27
(PANDUR)
|
1805001000NRG24120720230022436
|
12/07/2023
|
Abhay Bhagwan Sail
|
1805001WL004662
|
Abhay Bhagwan Sail
|
00114
|
HDFC0CSINDC
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
A200230022578
|
|
MR ABHAY BHAGWAN SAIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUDAL
|
MH-05-001-037-001/27
(PANDUR)
|
1805001000NRG24120720230022434
|
12/07/2023
|
BHAGWAN SHAMRAV SAIL
|
1805001WL004662
|
BHAGWAN SHAMRAV SAIL
|
00114
|
HDFC0CSINDC
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
A200230022593
|
|
MR BHAGAWAN SHAMRAO SAIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUDAL
|
MH-05-001-049-002/900010406
(MADYACHI VADI)
|
1805001000NRG24120720230022430
|
12/07/2023
|
MAHADAGUT SHIVAJI NARAYAN
|
1805001WL004660
|
MAHADAGUT SHIVAJI NARAYAN
|
00114
|
HDFC0CSINDC
|
1342
|
1342
|
Processed
|
19/07/2023
|
|
A200230022582
|
|
SHIVAJI NARAYAN MHADGUT
|
BANK OF INDIA(508505)
|
|
16
|
KUDAL
|
MH-05-001-030-002/3633151205
(NERUR DEULWADA)
|
1805001000NRG24120720230022433
|
12/07/2023
|
Raj Ramnatha Naik
|
1805001WL004661
|
Raj Ramnatha Naik
|
00770
|
HDFC0CSINDC
|
1656
|
1656
|
Processed
|
19/07/2023
|
|
A200230022588
|
|
RAJ RAMNATH NAIK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17264
|
17264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25115
|
25115
|
|
|
|
|
|
|
|