|
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-05-007-023-001/18
(MATOND)
|
1805007000NRG25060620240026024
|
06/06/2024
|
Dattaram Chandrakant Gosavi
|
1805007WL003568
|
Dattaram Chandrakant Gosavi
|
00048
|
BKID0001423
|
2051
|
2051
|
Processed
|
16/08/2024
|
|
A229242630159
|
|
GOSAVI DATTARAM CHANDRAKANT
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VENGURLA
|
MH-05-007-023-001/192
(MATOND)
|
1805007000NRG25060620240026026
|
06/06/2024
|
Shubhalaxmi Vitthal Gavande
|
1805007WL003568
|
Shubhalaxmi Vitthal Gavande
|
00048
|
BKID0001423
|
2051
|
2051
|
Processed
|
16/08/2024
|
|
A229242630161
|
|
GAVANDE SHUBHALAXMI VITTHAL
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
VENGURLA
|
MH-05-007-023-001/20
(MATOND)
|
1805007000NRG25060620240026028
|
06/06/2024
|
Uttam Mahadev Redkar
|
1805007WL003568
|
Uttam Mahadev Redkar
|
00048
|
BKID0001423
|
2051
|
2051
|
Processed
|
16/08/2024
|
|
A229242630160
|
|
UTTAM MAHADEV REDKAR
|
BANK OF INDIA(508505)
|
|
4
|
VENGURLA
|
MH-05-007-023-001/204
(MATOND)
|
1805007000NRG25060620240026029
|
06/06/2024
|
Santosh Ankush Redkar
|
1805007WL003568
|
Santosh Ankush Redkar
|
00048
|
BKID0001423
|
2051
|
2051
|
Processed
|
16/08/2024
|
|
A229242630163
|
|
SANTOSH ANKUSH REDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VENGURLA
|
MH-05-007-023-001/588
(MATOND)
|
1805007000NRG25060620240026031
|
06/06/2024
|
Diya Gangaram Redkar
|
1805007WL003568
|
Diya Gangaram Redkar
|
00048
|
BKID0001423
|
2051
|
2051
|
Processed
|
16/08/2024
|
|
A229242630162
|
|
DIYA GANGARAM REDKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10255
|
10255
|
|
|
|
|
|
|
|
|
6
|
VENGURLA
|
MH-05-007-023-001/192
(MATOND)
|
1805007000NRG25060620240026025
|
06/06/2024
|
Gavande Vithal Krishna
|
1805007WL003568
|
Gavande Vithal Krishna
|
00770
|
SIDC0001021
|
2051
|
2051
|
Processed
|
16/08/2024
|
|
A229242630166
|
|
VITHAL KRISHNA GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VENGURLA
|
MH-05-007-023-001/20
(MATOND)
|
1805007000NRG25060620240026027
|
06/06/2024
|
Redkar Gangaram Mahadev
|
1805007WL003568
|
Redkar Gangaram Mahadev
|
00770
|
SIDC0001021
|
2051
|
2051
|
Processed
|
16/08/2024
|
|
A229242630164
|
|
REDKAR GANGARAM MAHADEV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
8
|
VENGURLA
|
MH-05-007-023-001/251
(MATOND)
|
1805007000NRG25060620240026030
|
06/06/2024
|
Parab Prashant Bhagavan
|
1805007WL003568
|
Parab Prashant Bhagavan
|
00770
|
SIDC0001021
|
2051
|
2051
|
Processed
|
16/08/2024
|
|
A229242630165
|
|
PARAB PRASHANT BHAGAVAN
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6153
|
6153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16408
|
16408
|
|
|
|
|
|
|
|