|
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-05-006-046-001/123
(MADURA)
|
1805006000NRG25310520240022423
|
31/05/2024
|
VISHWAJIT NARAYAN PARAB
|
1805006WL003023
|
VISHWAJIT NARAYAN PARAB
|
00048
|
BKID0001465
|
1784
|
1784
|
Processed
|
01/06/2024
|
|
4441622990
|
|
VISHWAJIT NARAYAN PARAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1784
|
1784
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25310520240022424
|
31/05/2024
|
GAURAV SANTOSH PARAB
|
1805006WL003023
|
GAURAV SANTOSH PARAB
|
00051
|
MAHB0000068
|
1796
|
1796
|
Processed
|
01/06/2024
|
|
4441622991
|
|
GAURAV SANTOSH PARAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
3
|
SAWANTWADI
|
MH-05-006-008-001/55
(KUNKERI)
|
1805006000NRG25310520240023060
|
31/05/2024
|
DHANAJI YASHWANT SAWANT
|
1805006WL003104
|
DHANAJI YASHWANT SAWANT
|
00114
|
HDFC0CSINDC
|
2083
|
2083
|
Processed
|
01/06/2024
|
|
4441622986
|
|
DHANAJI YASHWANT SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25310520240022421
|
31/05/2024
|
LAXMI NARAYAN PARAB
|
1805006WL003023
|
LAXMI NARAYAN PARAB
|
00114
|
HDFC0CSINDC
|
1784
|
1784
|
Processed
|
01/06/2024
|
|
4441622989
|
|
PARAB LAXMI NARAYAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3867
|
3867
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-008-001/55
(KUNKERI)
|
1805006000NRG25310520240023062
|
31/05/2024
|
ATMESH DHANAJI SAWANT
|
1805006WL003104
|
ATMESH DHANAJI SAWANT
|
00691
|
IPOS0000001
|
2083
|
2083
|
Processed
|
01/06/2024
|
|
4441622987
|
|
ATMESH DHANAJI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAWANTWADI
|
MH-05-006-008-001/55
(KUNKERI)
|
1805006000NRG25310520240023061
|
31/05/2024
|
SULOCHANA DHANAJI SAWANT
|
1805006WL003104
|
SULOCHANA DHANAJI SAWANT
|
00691
|
IPOS0000001
|
2083
|
2083
|
Processed
|
01/06/2024
|
|
4441622988
|
|
SULOCHANA DHANAJI SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4166
|
4166
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25310520240022422
|
31/05/2024
|
SITARAM MOHAN BHAIP
|
1805006WL003023
|
SITARAM MOHAN BHAIP
|
00770
|
HDFC0CSINDC
|
1796
|
1796
|
Processed
|
01/06/2024
|
|
4441622992
|
|
Mr. SITARAM MOHAN BHAIP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-046-001/123
(MADURA)
|
1805006000NRG25310520240022420
|
31/05/2024
|
NARAYAN SOMA PARAB
|
1805006WL003023
|
NARAYAN SOMA PARAB
|
00770
|
SIDC0001073
|
1796
|
1796
|
Processed
|
01/06/2024
|
|
4441622993
|
|
NARAYAN SOMA PARAB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15205
|
15205
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAWANTWADI
|
MH1805006999_310524APB_FTO_68086
|
Bank of India
|
BKID0001465
|
BANDA
|
1784
|
|
2
|
SAWANTWADI
|
MH1805006999_310524APB_FTO_68086
|
Bank of Maharastra
|
MAHB0000068
|
BANDA
|
1796
|
|
3
|
SAWANTWADI
|
MH1805006999_310524APB_FTO_68086
|
Distt.Central Coop.Bank
|
HDFC0CSINDC
|
Sindhudurg
|
3867
|
|
4
|
SAWANTWADI
|
MH1805006999_310524APB_FTO_68086
|
India Post Payments Bank
|
IPOS0000001
|
MALVAN
|
4166
|
|
5
|
SAWANTWADI
|
MH1805006999_310524APB_FTO_68086
|
SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD.
|
HDFC0CSINDC
|
SINDHUDURG DIST CENT COOP BANK LTD
|
1796
|
|
6
|
SAWANTWADI
|
MH1805006999_310524APB_FTO_68086
|
SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD.
|
SIDC0001073
|
MADURA
|
1796
|