|
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
|
VAIBHAVVADI
|
MH-05-004-002-001/140
(ACHIRNE)
|
1805004000NRG24180320240074104
|
20/03/2024
|
KADU AJIT ANANT
|
1805004WL017535
|
KADU AJIT ANANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065817646
|
|
MR AJIT ANANT KADU
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-002-001/140
(ACHIRNE)
|
1805004000NRG24180320240074105
|
20/03/2024
|
KADU GEETA ANANT
|
1805004WL017535
|
KADU GEETA ANANT
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065817647
|
|
KADU GEETA ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-002-001/15
(ACHIRNE)
|
1805004000NRG24180320240074108
|
20/03/2024
|
BHOGALE KUSHAL VASUDEV
|
1805004WL017535
|
BHOGALE KUSHAL VASUDEV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065817645
|
|
BHOGALE KUSHAL VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-002-001/15
(ACHIRNE)
|
1805004000NRG24180320240074107
|
20/03/2024
|
BHOGALE YOGHIYA VASUDEV
|
1805004WL017535
|
BHOGALE YOGHIYA VASUDEV
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065817638
|
|
BHOGALE YOGITA VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-002-001/220
(ACHIRNE)
|
1805004000NRG24180320240074109
|
20/03/2024
|
KHARAT BABAN VITHAL
|
1805004WL017535
|
KHARAT BABAN VITHAL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065817639
|
|
KHARAT BABAN VITHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
VAIBHAVVADI
|
MH-05-004-002-002/30
(ACHIRNE)
|
1805004000NRG24180320240074114
|
20/03/2024
|
KHARAT SURESH VITTHAL
|
1805004WL017535
|
KHARAT SURESH VITTHAL
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065817642
|
|
KHARAT SURESH VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
VAIBHAVVADI
|
MH-05-004-002-002/36
(ACHIRNE)
|
1805004000NRG24180320240074098
|
20/03/2024
|
KHARAT BHAGOJI BHAMBU
|
1805004WL017533
|
KHARAT BHAGOJI BHAMBU
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065817641
|
|
KHARAT BHAGOJI BHAMBU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
VAIBHAVVADI
|
MH-05-004-002-002/36
(ACHIRNE)
|
1805004000NRG24180320240074099
|
20/03/2024
|
KHARAT MAHESH BHAJOGI
|
1805004WL017533
|
KHARAT MAHESH BHAJOGI
|
00114
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065817643
|
|
KHARAT MAHESH BHAGOJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
VAIBHAVVADI
|
MH-05-004-002-001/140
(ACHIRNE)
|
1805004000NRG24180320240074106
|
20/03/2024
|
SUBHASH ANANT KADU
|
1805004WL017535
|
SUBHASH ANANT KADU
|
00415
|
SBIN0011157
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065817652
|
|
MR SUBHASH ANANT KADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
VAIBHAVVADI
|
MH-05-004-002-001/220
(ACHIRNE)
|
1805004000NRG24180320240074090
|
20/03/2024
|
KHARAT PRAKASH VITTHAL
|
1805004WL017533
|
KHARAT PRAKASH VITTHAL
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065817644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
VAIBHAVVADI
|
MH-05-004-002-002/262
(ACHIRNE)
|
1805004000NRG24180320240074093
|
20/03/2024
|
KHARAT JANU SIDHU
|
1805004WL017533
|
KHARAT JANU SIDHU
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065817650
|
|
KHARAT JANU SIDHU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
12
|
VAIBHAVVADI
|
MH-05-004-002-002/262
(ACHIRNE)
|
1805004000NRG24180320240074094
|
20/03/2024
|
KHARAT KONDABAI JANU
|
1805004WL017533
|
KHARAT KONDABAI JANU
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065817649
|
|
KHARAT KONDABAI JANU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
13
|
VAIBHAVVADI
|
MH-05-004-002-002/262
(ACHIRNE)
|
1805004000NRG24180320240074095
|
20/03/2024
|
KHARAT PRAKASH JANU
|
1805004WL017533
|
KHARAT PRAKASH JANU
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065817648
|
|
KHARAT PRAKASH JNU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
14
|
VAIBHAVVADI
|
MH-05-004-002-002/30
(ACHIRNE)
|
1805004000NRG24180320240074097
|
20/03/2024
|
Vithal Gangaram Kharat
|
1805004WL017533
|
Vithal Gangaram Kharat
|
00770
|
HDFC0CSINDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065817640
|
|
KHARAT VITTAL GANGARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
VAIBHAVVADI
|
MH-05-004-002-001/220
(ACHIRNE)
|
1805004000NRG24180320240074110
|
20/03/2024
|
KHARAT DIPALI BABAN
|
1805004WL017535
|
KHARAT DIPALI BABAN
|
00770
|
SIDC0001044
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065817651
|
|
DIPALI PANDURANG BODEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|