|
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-05-006-035-001/135
(TALAVADE)
|
1805006000NRG25250420240003684
|
25/04/2024
|
DILIP TANAJI GAWADE
|
1805006WL000487
|
DILIP TANAJI GAWADE
|
00048
|
BKID0001423
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240083111
|
|
GAWADE DILIP TANAJI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
SAWANTWADI
|
MH-05-006-035-001/201
(TALAVADE)
|
1805006000NRG25250420240003687
|
25/04/2024
|
AMOL DHONDU NAGWEKAR
|
1805006WL000487
|
AMOL DHONDU NAGWEKAR
|
00048
|
BKID0001423
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240083113
|
|
AMOL DHONDU NAGVEKAR
|
ICICI BANK LTD(508534)
|
|
3
|
SAWANTWADI
|
MH-05-006-035-001/201
(TALAVADE)
|
1805006000NRG25250420240003685
|
25/04/2024
|
DHONDU JAGANNATH NAGVEKAR
|
1805006WL000487
|
DHONDU JAGANNATH NAGVEKAR
|
00048
|
BKID0001423
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240083112
|
|
DHONDU JAGANNATH NAGVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAWANTWADI
|
MH-05-006-035-001/201
(TALAVADE)
|
1805006000NRG25250420240003688
|
25/04/2024
|
LAXMI NARAYAN NAGVEKAR
|
1805006WL000487
|
LAXMI NARAYAN NAGVEKAR
|
00048
|
BKID0001423
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240083114
|
|
LAXMI NARAYAN NAGAVEKAR
|
BANK OF INDIA(508505)
|
|
5
|
SAWANTWADI
|
MH-05-006-035-001/504
(TALAVADE)
|
1805006000NRG25250420240003689
|
25/04/2024
|
SANTOSH RAMA ACHAREKAR
|
1805006WL000487
|
SANTOSH RAMA ACHAREKAR
|
00048
|
BKID0001423
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240083115
|
|
SANTOSH RAMA ACHAREKAR
|
BANK OF INDIA(508505)
|
|
6
|
SAWANTWADI
|
MH-05-006-035-001/505
(TALAVADE)
|
1805006000NRG25250420240003690
|
25/04/2024
|
RAJASHRI RAJAN NAGVEKAR
|
1805006WL000487
|
RAJASHRI RAJAN NAGVEKAR
|
00048
|
BKID0001423
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240083116
|
|
RAJASHRI RAJAN NAGAVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
7
|
SAWANTWADI
|
MH-05-006-057-001/212
(VERLE)
|
1805006000NRG25250420240003776
|
25/04/2024
|
PRAKASH FATU RAWOOL
|
1805006WL000496
|
PRAKASH FATU RAWOOL
|
00051
|
MAHB0001684
|
2094
|
2094
|
Processed
|
01/05/2024
|
|
A121240083119
|
|
Mr. PRAKASH PHATU RAWOOL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-035-001/201
(TALAVADE)
|
1805006000NRG25250420240003686
|
25/04/2024
|
JANKI DHONDU NAGVEKAR
|
1805006WL000487
|
JANKI DHONDU NAGVEKAR
|
00114
|
HDFC0CSINDC
|
1782
|
1782
|
Processed
|
01/05/2024
|
|
A121240083117
|
|
JANKI DHONDU NAGVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
9
|
SAWANTWADI
|
MH-05-006-057-001/311
(VERLE)
|
1805006000NRG25250420240003777
|
25/04/2024
|
YASHWANT ARJUN RAWOOL
|
1805006WL000496
|
YASHWANT ARJUN RAWOOL
|
00415
|
SBIN0000476
|
2094
|
2094
|
Processed
|
01/05/2024
|
|
A121240083110
|
|
MR YASHWANT ARJUN RAWOOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
10
|
SAWANTWADI
|
MH-05-006-057-001/489
(VERLE)
|
1805006000NRG25250420240003778
|
25/04/2024
|
MRS Rawool Aarohi Anand
|
1805006WL000496
|
MRS Rawool Aarohi Anand
|
00770
|
HDFC0CSINDC
|
2094
|
2094
|
Processed
|
01/05/2024
|
|
A121240083118
|
|
RAWOOL AAROHI ANAND
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18756
|
18756
|
|
|
|
|
|
|
|