|
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
|
VENGURLA
|
MH-05-007-015-002/145
(VAJRATH)
|
1805007000NRG25270520240019657
|
27/05/2024
|
Harshal Vasudev Nalekar
|
1805007WL002630
|
Harshal Vasudev Nalekar
|
00078
|
CNRB0017227
|
1782
|
1782
|
Processed
|
29/05/2024
|
|
A150240052810
|
|
NALEKAR HARSHAL VASUDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VENGURLA
|
MH-05-007-015-002/145
(VAJRATH)
|
1805007000NRG25270520240019656
|
27/05/2024
|
Vandana Vasudev Nalekar
|
1805007WL002630
|
Vandana Vasudev Nalekar
|
00078
|
CNRB0017227
|
1782
|
1782
|
Processed
|
29/05/2024
|
|
A150240052809
|
|
VANDANA VASUDEV NALEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
3
|
VENGURLA
|
MH-05-007-008-001/226
(KELUS)
|
1805007000NRG25270520240019654
|
27/05/2024
|
PRABHU UDAY NARAYAN
|
1805007WL002629
|
PRABHU UDAY NARAYAN
|
00415
|
SBIN0007490
|
594
|
594
|
Processed
|
29/05/2024
|
|
A150240052807
|
|
MR UDAY NARAYAN PRABHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
VENGURLA
|
MH-05-007-008-001/226
(KELUS)
|
1805007000NRG25270520240019655
|
27/05/2024
|
UMA UDAY PRABHU
|
1805007WL002629
|
UMA UDAY PRABHU
|
00415
|
SBIN0007490
|
594
|
594
|
Processed
|
29/05/2024
|
|
A150240052808
|
|
MRS UMA UDAY PRABHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
5
|
VENGURLA
|
MH-05-007-015-002/65
(VAJRATH)
|
1805007000NRG25270520240019659
|
27/05/2024
|
Nalekar Balkrishna Nana
|
1805007WL002630
|
Nalekar Balkrishna Nana
|
00770
|
SIDC0001030
|
1782
|
1782
|
Processed
|
29/05/2024
|
|
A150240052805
|
|
BALKRISHNA NANA NALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VENGURLA
|
MH-05-007-015-002/65
(VAJRATH)
|
1805007000NRG25270520240019658
|
27/05/2024
|
Nalekar Pramila Balkrishna
|
1805007WL002630
|
Nalekar Pramila Balkrishna
|
00770
|
SIDC0001030
|
1782
|
1782
|
Processed
|
29/05/2024
|
|
A150240052806
|
|
NALEKAR PRAMILA BALKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8316
|
8316
|
|
|
|
|
|
|
|