|
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
|
SAWANTWADI
|
MH-05-006-047-001/594
(BANDA)
|
1805006000NRG24030720230021161
|
03/07/2023
|
Pratibha Prakash Desai
|
1805006WL004388
|
Pratibha Prakash Desai
|
00051
|
MAHB0000068
|
1343
|
1343
|
Processed
|
11/07/2023
|
|
A191230281549
|
|
Mrs. PRATIBHA PRAKASH DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAWANTWADI
|
MH-05-006-047-001/917
(BANDA)
|
1805006000NRG24030720230021160
|
03/07/2023
|
Ajay Shantaram Parab
|
1805006WL004387
|
Ajay Shantaram Parab
|
00051
|
MAHB0000068
|
1074
|
1074
|
Processed
|
11/07/2023
|
|
A191230281548
|
|
Mr. AJAY SHANTARAM PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2417
|
2417
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-047-001/594
(BANDA)
|
1805006000NRG24030720230021162
|
03/07/2023
|
Pankaj Prakash Desai
|
1805006WL004388
|
Pankaj Prakash Desai
|
00415
|
SBIN0012216
|
1074
|
1074
|
Processed
|
11/07/2023
|
|
A191230281547
|
|
DESAI PANKAJ PRAKASH
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-038-001/104
(PAPOLI)
|
1805006000NRG24030720230021092
|
03/07/2023
|
Asmita Atmaram Jadhav
|
1805006WL004377
|
Asmita Atmaram Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230281544
|
|
ASMITA ATMARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
SAWANTWADI
|
MH-05-006-038-001/122
(PAPOLI)
|
1805006000NRG24030720230021093
|
03/07/2023
|
Harshada Bharat Jadhav
|
1805006WL004377
|
Harshada Bharat Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230281543
|
|
HARSHADA BHARAT JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
SAWANTWADI
|
MH-05-006-038-001/185
(PAPOLI)
|
1805006000NRG24030720230021094
|
03/07/2023
|
ANUSAYA DHONDI SAWANT
|
1805006WL004377
|
ANUSAYA DHONDI SAWANT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230281545
|
|
ANUSAYA DHONDI SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
SAWANTWADI
|
MH-05-006-038-001/185
(PAPOLI)
|
1805006000NRG24030720230021095
|
03/07/2023
|
ROHINI BHARAT KUBAL
|
1805006WL004377
|
ROHINI BHARAT KUBAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230281546
|
|
MRS ROHINI BHARAT KUBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10316
|
10316
|
|
|
|
|
|
|
|