|
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-05-001-034-001/273
(NIVJE)
|
1805001000NRG24140720230022771
|
14/07/2023
|
SANDESH KISHOR PARAB
|
1805001WL004752
|
SANDESH KISHOR PARAB
|
00048
|
BKID0001454
|
1602
|
1602
|
Processed
|
25/07/2023
|
|
A205230064021
|
|
SANDESH KISHOR PARAB
|
BANK OF BARODA(606985)
|
|
2
|
KUDAL
|
MH-05-001-034-001/273
(NIVJE)
|
1805001000NRG24140720230022768
|
14/07/2023
|
SHUBHANGI KISHOR PARAB
|
1805001WL004752
|
SHUBHANGI KISHOR PARAB
|
00048
|
BKID0001454
|
1602
|
1602
|
Processed
|
25/07/2023
|
|
A205230064020
|
|
SHUBHANGI KISHOR PARAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
3
|
KUDAL
|
MH-05-001-061-001/102
(SARAMBAL)
|
1805001000NRG24140720230022737
|
14/07/2023
|
SHAMSUNDAR NARAYAN PARAB
|
1805001WL004741
|
SHAMSUNDAR NARAYAN PARAB
|
00051
|
MAHB0000070
|
862
|
862
|
Rejected
|
24/07/2023
|
|
A205230064022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KUDAL
|
MH-05-001-061-001/103
(SARAMBAL)
|
1805001000NRG24140720230022738
|
14/07/2023
|
ARVIND CHANDRAKANT TEMKAR
|
1805001WL004741
|
ARVIND CHANDRAKANT TEMKAR
|
00051
|
MAHB0000070
|
862
|
862
|
Processed
|
25/07/2023
|
|
A205230064025
|
|
Mr. ARVIND CHANDRAKANT TEMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KUDAL
|
MH-05-001-061-001/122
(SARAMBAL)
|
1805001000NRG24140720230022739
|
14/07/2023
|
NILESH DASHARATH MANJAREKAR
|
1805001WL004741
|
NILESH DASHARATH MANJAREKAR
|
00051
|
MAHB0000070
|
862
|
862
|
Processed
|
25/07/2023
|
|
A205230064027
|
|
NILESH DASHARATH MANJAREKAR
|
HDFC BANK LTD(607152)
|
|
6
|
KUDAL
|
MH-05-001-061-001/182-A
(SARAMBAL)
|
1805001000NRG24140720230022741
|
14/07/2023
|
RAJASHREE UMAJI DANDKAR
|
1805001WL004741
|
RAJASHREE UMAJI DANDKAR
|
00051
|
MAHB0000070
|
862
|
862
|
Processed
|
25/07/2023
|
|
A205230064024
|
|
RAJASHRI UMAJI DANDKAR
|
BANK OF INDIA(508505)
|
|
7
|
KUDAL
|
MH-05-001-061-001/206
(SARAMBAL)
|
1805001000NRG24140720230022743
|
14/07/2023
|
YOGITA MANDAR MOHITE
|
1805001WL004741
|
YOGITA MANDAR MOHITE
|
00051
|
MAHB0000070
|
862
|
862
|
Processed
|
25/07/2023
|
|
A205230064026
|
|
YOGITA DHANAJI PARAB
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUDAL
|
MH-05-001-061-001/54
(SARAMBAL)
|
1805001000NRG24140720230022745
|
14/07/2023
|
MANJAREKAR SATYAVAN ATMARAM
|
1805001WL004741
|
MANJAREKAR SATYAVAN ATMARAM
|
00051
|
MAHB0000070
|
862
|
862
|
Processed
|
25/07/2023
|
|
A205230064023
|
|
Mr. SATYAVAN ATMARAM MANJAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5172
|
5172
|
|
|
|
|
|
|
|
|
9
|
KUDAL
|
MH-05-001-061-001/182-A
(SARAMBAL)
|
1805001000NRG24140720230022740
|
14/07/2023
|
DANDKAR UMAJI GUNAJI
|
1805001WL004741
|
DANDKAR UMAJI GUNAJI
|
00114
|
HDFC0CSINDC
|
862
|
862
|
Processed
|
25/07/2023
|
|
A205230064019
|
|
DANDKAR UMAJI GUNAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9238
|
9238
|
|
|
|
|
|
|
|