|
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-05-006-018-001/562
(KARIWADE)
|
1805006000NRG25080520240009233
|
08/05/2024
|
BAPU ANANT SHINDE
|
1805006WL001229
|
BAPU ANANT SHINDE
|
00089
|
CBIN0283536
|
1184
|
1184
|
Processed
|
11/05/2024
|
|
A131240060206
|
|
Mr. BAPU ANANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-018-001/486
(KARIWADE)
|
1805006000NRG25080520240009231
|
08/05/2024
|
Anvi Baburao Bhalekar
|
1805006WL001229
|
Anvi Baburao Bhalekar
|
00114
|
HDFC0CSINDC
|
1184
|
1184
|
Processed
|
11/05/2024
|
|
A131240060205
|
|
Miss. Vijaya Anant Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAWANTWADI
|
MH-05-006-018-001/486
(KARIWADE)
|
1805006000NRG25080520240009228
|
08/05/2024
|
Arjun Babalo Bhalekar
|
1805006WL001229
|
Arjun Babalo Bhalekar
|
00114
|
HDFC0CSINDC
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
A131240060203
|
|
BHALEKAR ARJUN BABALI
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
SAWANTWADI
|
MH-05-006-018-001/486
(KARIWADE)
|
1805006000NRG25080520240009230
|
08/05/2024
|
Baburao Arjun Bhalekar
|
1805006WL001229
|
Baburao Arjun Bhalekar
|
00114
|
HDFC0CSINDC
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
A131240060202
|
|
MR BABURAV ARJUN BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAWANTWADI
|
MH-05-006-018-001/486
(KARIWADE)
|
1805006000NRG25080520240009229
|
08/05/2024
|
Subhadra Arjun Bhalekar
|
1805006WL001229
|
Subhadra Arjun Bhalekar
|
00114
|
HDFC0CSINDC
|
1481
|
1481
|
Processed
|
11/05/2024
|
|
A131240060201
|
|
SUBHADRA ARJUN BHALEKAR
|
HDFC BANK LTD(607152)
|
|
6
|
SAWANTWADI
|
MH-05-006-018-001/562
(KARIWADE)
|
1805006000NRG25080520240009232
|
08/05/2024
|
ARCHANA ANANT SHINDE
|
1805006WL001229
|
ARCHANA ANANT SHINDE
|
00114
|
HDFC0CSINDC
|
1184
|
1184
|
Processed
|
11/05/2024
|
|
A131240060204
|
|
SHINDE ARCHANA ANANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6811
|
6811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7995
|
7995
|
|
|
|
|
|
|
|