|
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
|
DEVGAD
|
MH-05-003-074-001/131
(KATWAN)
|
1805003000NRG25240420240002559
|
24/04/2024
|
SURESH DATTATRAY SHINDE
|
1805003WL000365
|
SURESH DATTATRAY SHINDE
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240078918
|
|
SURESH DATTATRAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVGAD
|
MH-05-003-074-001/137
(KATWAN)
|
1805003000NRG25240420240002553
|
24/04/2024
|
SITARAM DINKAR JOIL
|
1805003WL000364
|
SITARAM DINKAR JOIL
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240078912
|
|
SITARAM DINKAR JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVGAD
|
MH-05-003-074-001/24
(KATWAN)
|
1805003000NRG25240420240002554
|
24/04/2024
|
Dipak Mahadev Joil
|
1805003WL000364
|
Dipak Mahadev Joil
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240078913
|
|
MAHADEV SITARAM JOIL SRC
|
BANK OF INDIA(508505)
|
|
4
|
DEVGAD
|
MH-05-003-074-001/26
(KATWAN)
|
1805003000NRG25240420240002560
|
24/04/2024
|
Rajaram Namdev Joil
|
1805003WL000365
|
Rajaram Namdev Joil
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240078916
|
|
JOIL RAJARAM NAMDEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
DEVGAD
|
MH-05-003-074-001/26
(KATWAN)
|
1805003000NRG25240420240002561
|
24/04/2024
|
Roshani Rajaram Joil
|
1805003WL000365
|
Roshani Rajaram Joil
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240078917
|
|
ROSHANI RAJARAM JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVGAD
|
MH-05-003-074-001/31
(KATWAN)
|
1805003000NRG25240420240002555
|
24/04/2024
|
M. A. Mohite.
|
1805003WL000364
|
M. A. Mohite.
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240078919
|
|
MAHADEV ANANT MOHITE
|
BANK OF INDIA(508505)
|
|
7
|
DEVGAD
|
MH-05-003-074-001/35
(KATWAN)
|
1805003000NRG25240420240002556
|
24/04/2024
|
Dipak G. Sawant
|
1805003WL000364
|
Dipak G. Sawant
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240078911
|
|
DEEPAK GHANASHAM SAWANT
|
BANK OF INDIA(508505)
|
|
8
|
DEVGAD
|
MH-05-003-074-001/71
(KATWAN)
|
1805003000NRG25240420240002562
|
24/04/2024
|
PRATIBHA PRABHAKAR SHINDE
|
1805003WL000365
|
PRATIBHA PRABHAKAR SHINDE
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240078921
|
|
PRATIBHA PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVGAD
|
MH-05-003-074-001/87
(KATWAN)
|
1805003000NRG25240420240002564
|
24/04/2024
|
SALONI VITTHAL SHINDE
|
1805003WL000365
|
SALONI VITTHAL SHINDE
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240078922
|
|
SALONI VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVGAD
|
MH-05-003-074-001/87
(KATWAN)
|
1805003000NRG25240420240002563
|
24/04/2024
|
VITHAL DHONDU SHINDE
|
1805003WL000365
|
VITHAL DHONDU SHINDE
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240078915
|
|
SHINDE VITTHAL DHONDU
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
11
|
DEVGAD
|
MH-05-003-074-001/98
(KATWAN)
|
1805003000NRG25240420240002557
|
24/04/2024
|
PRADEEP DNYANESHWAR JOIL
|
1805003WL000364
|
PRADEEP DNYANESHWAR JOIL
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240078920
|
|
PRADEEP DYNANESHWAR JOIL
|
BANK OF INDIA(508505)
|
|
12
|
DEVGAD
|
MH-05-003-074-001/98
(KATWAN)
|
1805003000NRG25240420240002558
|
24/04/2024
|
PRANITA PRADEEP JOIL
|
1805003WL000364
|
PRANITA PRADEEP JOIL
|
00048
|
BKID0001407
|
1782
|
1782
|
Processed
|
30/04/2024
|
|
A120240078914
|
|
PRANITA PRADIP JOIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21384
|
21384
|
|
|
|
|
|
|
|