|
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-05-001-001-001/225
(ANAV)
|
1805001000NRG24060220240063500
|
06/02/2024
|
AKSHATA ASHOK RATHIVADEKAR
|
1805001WL015174
|
AKSHATA ASHOK RATHIVADEKAR
|
00048
|
BKID0001451
|
1567
|
1567
|
Processed
|
10/02/2024
|
|
0303604616
|
|
AKSHATA ASHOK RATHIVADEKAR
|
BANK OF INDIA(508505)
|
|
2
|
KUDAL
|
MH-05-001-001-001/225
(ANAV)
|
1805001000NRG24060220240063501
|
06/02/2024
|
AMIT ASHOK RATHIVADEKAR
|
1805001WL015174
|
AMIT ASHOK RATHIVADEKAR
|
00048
|
BKID0001451
|
1567
|
1567
|
Processed
|
10/02/2024
|
|
0303604614
|
|
AMIT ASHOK RATHIVADKAR
|
BANK OF INDIA(508505)
|
|
3
|
KUDAL
|
MH-05-001-001-001/225
(ANAV)
|
1805001000NRG24060220240063499
|
06/02/2024
|
ASHOK SAKHARAM RATHIVADEKAR
|
1805001WL015174
|
ASHOK SAKHARAM RATHIVADEKAR
|
00048
|
BKID0001451
|
1567
|
1567
|
Processed
|
10/02/2024
|
|
0303604615
|
|
ASHOK SAKHARAM RATHIVADEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4701
|
4701
|
|
|
|
|
|
|
|
|
4
|
KUDAL
|
MH-05-001-024-001/163
(JHARAP)
|
1805001000NRG24060220240063272
|
06/02/2024
|
AJIT ANKUSH HARMALKAR
|
1805001WL015131
|
AJIT ANKUSH HARMALKAR
|
00048
|
BKID0001494
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0303604608
|
|
AJIT ANKUSH HARMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KUDAL
|
MH-05-001-001-001/179
(ANAV)
|
1805001000NRG24010220240062495
|
06/02/2024
|
Ramchandra Shantaram Kulkarni
|
1805001WL014957
|
Ramchandra Shantaram Kulkarni
|
00114
|
HDFC0CSINDC
|
273
|
273
|
Processed
|
10/02/2024
|
|
0303604613
|
|
KULKARNI RAMCHANDRA SHANTARAM
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
KUDAL
|
MH-05-001-001-001/404
(ANAV)
|
1805001000NRG24060220240063503
|
06/02/2024
|
Chandrakant Gopal Parab
|
1805001WL015174
|
Chandrakant Gopal Parab
|
00114
|
HDFC0CSINDC
|
1682
|
1682
|
Processed
|
10/02/2024
|
|
0303604610
|
|
PARAB CHANDRAKANT GOPAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
KUDAL
|
MH-05-001-024-001/163
(JHARAP)
|
1805001000NRG24060220240063271
|
06/02/2024
|
HARMALKAR JIVAJI ANKUSH
|
1805001WL015131
|
HARMALKAR JIVAJI ANKUSH
|
00114
|
HDFC0CSINDC
|
1692
|
1692
|
Processed
|
10/02/2024
|
|
0303604609
|
|
JIWAJI ANKUSH HARMALKAR
|
BANK OF INDIA(508505)
|
|
8
|
KUDAL
|
MH-05-001-001-001/404
(ANAV)
|
1805001000NRG24060220240063505
|
06/02/2024
|
PARAB SUCHITA HHARI
|
1805001WL015174
|
PARAB SUCHITA HHARI
|
00770
|
HDFC0CSINDC
|
1682
|
1682
|
Processed
|
10/02/2024
|
|
0303604612
|
|
Mrs. SUCHITA HARI PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KUDAL
|
MH-05-001-001-001/404
(ANAV)
|
1805001000NRG24060220240063504
|
06/02/2024
|
PARAB VAISHNAVI CHANDRAKANT
|
1805001WL015174
|
PARAB VAISHNAVI CHANDRAKANT
|
00770
|
HDFC0CSINDC
|
1682
|
1682
|
Processed
|
10/02/2024
|
|
0303604611
|
|
Mrs. VAISHANVI CHANDRAKANT PARAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7011
|
7011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13404
|
13404
|
|
|
|
|
|
|
|