|
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-05-001-002-001/9053
(AKERI)
|
1805001000NRG24281120230048552
|
28/11/2023
|
ROJALIN FILIP FERNANDIS
|
1805001WL011592
|
ROJALIN FILIP FERNANDIS
|
00051
|
MAHB0000071
|
1658
|
1658
|
Processed
|
30/11/2023
|
|
8084079048
|
|
ROJALIN FILIP FERNANDES
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1658
|
1658
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-001-001/404
(ANAV)
|
1805001000NRG24281120230048705
|
28/11/2023
|
Chandrakant Gopal Parab
|
1805001WL011627
|
Chandrakant Gopal Parab
|
00114
|
HDFC0CSINDC
|
1637
|
1637
|
Processed
|
30/11/2023
|
|
8084079054
|
|
PARAB CHANDRAKANT GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
KUDAL
|
MH-05-001-026-001/121
(TULSULI K NARUR)
|
1805001000NRG24231120230047905
|
28/11/2023
|
KOLAPATE LAXUMAN SAGU
|
1805001WL011482
|
KOLAPATE LAXUMAN SAGU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084079060
|
|
LAXMAN SAGU KOLAPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
KUDAL
|
MH-05-001-026-001/121
(TULSULI K NARUR)
|
1805001000NRG24231120230047904
|
28/11/2023
|
KOLAPATE MANAJI SAGU
|
1805001WL011482
|
KOLAPATE MANAJI SAGU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084079053
|
|
MANAJI SAGU KOLAPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
KUDAL
|
MH-05-001-026-001/16
(TULSULI K NARUR)
|
1805001000NRG24231120230047802
|
28/11/2023
|
SAWANT PARVATI SHANKAR
|
1805001WL011464
|
SAWANT PARVATI SHANKAR
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084079050
|
|
Mrs. PARVATI SHANKAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KUDAL
|
MH-05-001-026-001/333
(TULSULI K NARUR)
|
1805001000NRG24231120230047935
|
28/11/2023
|
CHAVAN KRISHANA PILAJI
|
1805001WL011487
|
CHAVAN KRISHANA PILAJI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084079051
|
|
KRISHNA PILAJI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KUDAL
|
MH-05-001-026-001/333
(TULSULI K NARUR)
|
1805001000NRG24231120230047936
|
28/11/2023
|
CHAWAN KRUPALI KRISHANA
|
1805001WL011487
|
CHAWAN KRUPALI KRISHANA
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084079059
|
|
CHAWAN KRUPALI KRISHANA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9827
|
9827
|
|
|
|
|
|
|
|
|
8
|
KUDAL
|
MH-05-001-026-001/333
(TULSULI K NARUR)
|
1805001000NRG24231120230047938
|
28/11/2023
|
PRACHI KRISHNA CHAVAN
|
1805001WL011487
|
PRACHI KRISHNA CHAVAN
|
00415
|
SBIN0001245
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084079049
|
|
PRACHI KRISHNA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
KUDAL
|
MH-05-001-026-001/121
(TULSULI K NARUR)
|
1805001000NRG24231120230047903
|
28/11/2023
|
KOLPATE GANGUBAI SAGU
|
1805001WL011482
|
KOLPATE GANGUBAI SAGU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084079061
|
|
GANGUBAI SAGU KOLAPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KUDAL
|
MH-05-001-001-001/404
(ANAV)
|
1805001000NRG24281120230048708
|
28/11/2023
|
PARAB SAMIKSHA SANTOSH
|
1805001WL011627
|
PARAB SAMIKSHA SANTOSH
|
00770
|
HDFC0CSINDC
|
1637
|
1637
|
Processed
|
30/11/2023
|
|
8084079056
|
|
SAMIKSHA SANTOSH PARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUDAL
|
MH-05-001-001-001/404
(ANAV)
|
1805001000NRG24281120230048707
|
28/11/2023
|
PARAB SANTOSH GOPAL
|
1805001WL011627
|
PARAB SANTOSH GOPAL
|
00770
|
HDFC0CSINDC
|
1637
|
1637
|
Processed
|
30/11/2023
|
|
8084079058
|
|
PARAB SANTOSH GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
KUDAL
|
MH-05-001-001-001/404
(ANAV)
|
1805001000NRG24281120230048709
|
28/11/2023
|
PARAB SUCHITA HHARI
|
1805001WL011627
|
PARAB SUCHITA HHARI
|
00770
|
HDFC0CSINDC
|
1637
|
1637
|
Processed
|
30/11/2023
|
|
8084079057
|
|
Mrs. SUCHITA HARI PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KUDAL
|
MH-05-001-001-001/404
(ANAV)
|
1805001000NRG24281120230048706
|
28/11/2023
|
PARAB VAISHNAVI CHANDRAKANT
|
1805001WL011627
|
PARAB VAISHNAVI CHANDRAKANT
|
00770
|
HDFC0CSINDC
|
1637
|
1637
|
Processed
|
30/11/2023
|
|
8084079055
|
|
Mrs. VAISHANVI CHANDRAKANT PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KUDAL
|
MH-05-001-026-001/16
(TULSULI K NARUR)
|
1805001000NRG24231120230047801
|
28/11/2023
|
SAWANT SHANKAR SUDHAKAR
|
1805001WL011464
|
SAWANT SHANKAR SUDHAKAR
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
30/11/2023
|
|
8084079052
|
|
SAWANT SHANKAR SUDHAKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8186
|
8186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22947
|
22947
|
|
|
|
|
|
|
|