|
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-05-006-058-001/23
(SHIRSHINGE)
|
1805006000NRG24231120230047890
|
23/11/2023
|
Deepak Dhaku Dalvi
|
1805006WL011479
|
Deepak Dhaku Dalvi
|
00048
|
BKID0001491
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568860
|
|
DALVI DIPAK DHAKU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
SAWANTWADI
|
MH-05-006-058-001/23
(SHIRSHINGE)
|
1805006000NRG24231120230047889
|
23/11/2023
|
DIPALI DIPAK DALVI
|
1805006WL011479
|
DIPALI DIPAK DALVI
|
00048
|
BKID0001491
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568861
|
|
DIPAK DHAKU DALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
SAWANTWADI
|
MH-05-006-058-001/23
(SHIRSHINGE)
|
1805006000NRG24231120230047892
|
23/11/2023
|
Swapnali Deepak Dalvi
|
1805006WL011479
|
Swapnali Deepak Dalvi
|
00048
|
BKID0001491
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568862
|
|
DALVI SWAPNALI DIPAK
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-058-001/23
(SHIRSHINGE)
|
1805006000NRG24231120230047891
|
23/11/2023
|
Dinesh Dipak Dalavi
|
1805006WL011479
|
Dinesh Dipak Dalavi
|
00051
|
MAHB0001684
|
1638
|
1638
|
Processed
|
24/11/2023
|
|
7963568868
|
|
Mr. DINESH DIPAK DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-006-001/456
(AAROS)
|
1805006000NRG24231120230047895
|
23/11/2023
|
Kavita Prakash Pednekar
|
1805006WL011480
|
Kavita Prakash Pednekar
|
00089
|
CBIN0282207
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7963568866
|
|
KAVITA PRAKASH PEDNEKAR
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-006-001/456
(AAROS)
|
1805006000NRG24231120230047896
|
23/11/2023
|
Pradnya Prakash Pednekar
|
1805006WL011480
|
Pradnya Prakash Pednekar
|
00089
|
CBIN0282207
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7963568865
|
|
Mrs. PRADNYA PRAKASH PEDNEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-006-001/456
(AAROS)
|
1805006000NRG24231120230047894
|
23/11/2023
|
Prakash Ramchandra Pednekar
|
1805006WL011480
|
Prakash Ramchandra Pednekar
|
00114
|
HDFC0CSINDC
|
1911
|
1911
|
Processed
|
24/11/2023
|
|
7963568859
|
|
PEDNEKAR PRAKASH RAMCHANDRA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-038-001/185
(PAPOLI)
|
1805006000NRG24231120230047879
|
23/11/2023
|
ANUSAYA DHONDI SAWANT
|
1805006WL011475
|
ANUSAYA DHONDI SAWANT
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/11/2023
|
|
7963568863
|
|
ANUSAYA DHONDI SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
SAWANTWADI
|
MH-05-006-038-001/185
(PAPOLI)
|
1805006000NRG24231120230047880
|
23/11/2023
|
Pranita Pradip Sawant
|
1805006WL011475
|
Pranita Pradip Sawant
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/11/2023
|
|
7963568867
|
|
MRS PRANITA PRADIP SAVANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAWANTWADI
|
MH-05-006-038-001/185
(PAPOLI)
|
1805006000NRG24231120230047881
|
23/11/2023
|
ROHINI BHARAT KUBAL
|
1805006WL011475
|
ROHINI BHARAT KUBAL
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/11/2023
|
|
7963568864
|
|
MRS ROHINI BHARAT KUBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|