|
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-05-001-007-001/369
(OROS BU)
|
1805001000NRG24031120230043473
|
03/11/2023
|
AJAY MARUTI CHAVAN
|
1805001WL010353
|
AJAY MARUTI CHAVAN
|
00048
|
BKID0001451
|
1087
|
1087
|
Processed
|
19/01/2024
|
|
A019240075917
|
|
MR AJAY MARUTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUDAL
|
MH-05-001-007-001/369
(OROS BU)
|
1805001000NRG24031120230043475
|
03/11/2023
|
AKANKSHA OMKAR CHAVAN
|
1805001WL010353
|
AKANKSHA OMKAR CHAVAN
|
00048
|
BKID0001451
|
815
|
815
|
Processed
|
19/01/2024
|
|
A019240075916
|
|
AKANSHA JALINDAR GAIKWAD
|
CANARA BANK(508532)
|
|
3
|
KUDAL
|
MH-05-001-007-001/369
(OROS BU)
|
1805001000NRG24031120230043472
|
03/11/2023
|
MALINI MARUTI CHAVAN
|
1805001WL010353
|
MALINI MARUTI CHAVAN
|
00048
|
BKID0001451
|
1630
|
1630
|
Processed
|
19/01/2024
|
|
A019240075919
|
|
MALINI MARUTI CHAVAN
|
BANK OF INDIA(508505)
|
|
4
|
KUDAL
|
MH-05-001-007-001/369
(OROS BU)
|
1805001000NRG24031120230043471
|
03/11/2023
|
MARUTI GANPAT CHAVAN
|
1805001WL010353
|
MARUTI GANPAT CHAVAN
|
00048
|
BKID0001451
|
1630
|
1630
|
Processed
|
19/01/2024
|
|
A019240075920
|
|
MARUTI GANPAT CHAVAN
|
BANK OF INDIA(508505)
|
|
5
|
KUDAL
|
MH-05-001-007-001/369
(OROS BU)
|
1805001000NRG24031120230043474
|
03/11/2023
|
OMKAR MARUTI CHAVAN
|
1805001WL010353
|
OMKAR MARUTI CHAVAN
|
00048
|
BKID0001451
|
1087
|
1087
|
Processed
|
19/01/2024
|
|
A019240075918
|
|
MR OMKAR MARUTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6249
|
6249
|
|
|
|
|
|
|
|
|
6
|
KUDAL
|
MH-05-001-029-001/734
(TERSE BAMBARDE)
|
1805001000NRG24031120230043508
|
03/11/2023
|
SANDESH YASHWANT DALVI
|
1805001WL010365
|
SANDESH YASHWANT DALVI
|
00048
|
BKID0001494
|
1646
|
1646
|
Processed
|
19/01/2024
|
|
A019240075915
|
|
SANDESH YASHAWANT DA
|
BANK OF BARODA(606985)
|
|
7
|
KUDAL
|
MH-05-001-029-001/734
(TERSE BAMBARDE)
|
1805001000NRG24031120230043507
|
03/11/2023
|
SANKET YASHWANT DALAVI
|
1805001WL010365
|
SANKET YASHWANT DALAVI
|
00048
|
BKID0001494
|
1646
|
1646
|
Processed
|
19/01/2024
|
|
A019240075914
|
|
Master Sanket Yashwant Dalavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3292
|
3292
|
|
|
|
|
|
|
|
|
8
|
KUDAL
|
MH-05-001-029-001/734
(TERSE BAMBARDE)
|
1805001000NRG24031120230043506
|
03/11/2023
|
VIJAYA YASHAVANT DALAVI
|
1805001WL010365
|
VIJAYA YASHAVANT DALAVI
|
00051
|
MAHB0000070
|
1646
|
1646
|
Processed
|
19/01/2024
|
|
A019240075926
|
|
VIJAYA YASHAWANT DALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KUDAL
|
MH-05-001-029-001/734
(TERSE BAMBARDE)
|
1805001000NRG24031120230043505
|
03/11/2023
|
YASHAVANT LXMAN DALAVI
|
1805001WL010365
|
YASHAVANT LXMAN DALAVI
|
00051
|
MAHB0000070
|
1646
|
1646
|
Processed
|
19/01/2024
|
|
A019240075927
|
|
YASHWANT LAXMAN DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3292
|
3292
|
|
|
|
|
|
|
|
|
10
|
KUDAL
|
MH-05-001-039-001/152
(PANGRAD)
|
1805001000NRG24031120230043477
|
03/11/2023
|
SADANAND SATYAWAN CHAVAN
|
1805001WL010354
|
SADANAND SATYAWAN CHAVAN
|
00051
|
MAHB0000763
|
1572
|
1572
|
Processed
|
19/01/2024
|
|
A019240075922
|
|
Mr. SADANAND SATYAVAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KUDAL
|
MH-05-001-039-001/2
(PANGRAD)
|
1805001000NRG24031120230043478
|
03/11/2023
|
SATYAWAN MUKUND CHAVAN
|
1805001WL010354
|
SATYAWAN MUKUND CHAVAN
|
00051
|
MAHB0000763
|
1310
|
1310
|
Processed
|
19/01/2024
|
|
A019240075921
|
|
Mr. SATYAWAN MUKUND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2882
|
2882
|
|
|
|
|
|
|
|
|
12
|
KUDAL
|
MH-05-001-028-001/618
(TENDOLI)
|
1805001000NRG24031120230043481
|
03/11/2023
|
RAMCHANDRA RAMAKANT PRABHU
|
1805001WL010355
|
RAMCHANDRA RAMAKANT PRABHU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075924
|
|
PRABHU RAMCHANDRA RAMAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
KUDAL
|
MH-05-001-028-001/618
(TENDOLI)
|
1805001000NRG24031120230043479
|
03/11/2023
|
UPENDRA RAMAKANT PRABHU
|
1805001WL010355
|
UPENDRA RAMAKANT PRABHU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075923
|
|
PRABHU UPENDRA RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUDAL
|
MH-05-001-028-001/618
(TENDOLI)
|
1805001000NRG24031120230043480
|
03/11/2023
|
UTKARSHA UPENDRA PRABHU
|
1805001WL010355
|
UTKARSHA UPENDRA PRABHU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240075925
|
|
PRABHU UTKARSHA UPENDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
15
|
KUDAL
|
MH-05-001-029-001/738
(TERSE BAMBARDE)
|
1805001000NRG24031120230043509
|
03/11/2023
|
DALVI PRATIK PANDURANG
|
1805001WL010365
|
DALVI PRATIK PANDURANG
|
00770
|
HDFC0CSINDC
|
1646
|
1646
|
Processed
|
19/01/2024
|
|
A019240075913
|
|
PRATIK PANDURANG DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22275
|
22275
|
|
|
|
|
|
|
|