|
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
|
VAIBHAVVADI
|
MH-05-004-007-003/64
(UMBARDE)
|
1805004000NRG23091120220033170
|
10/11/2022
|
Nandevav Sonu Banderkar
|
1805004WL007832
|
Nandevav Sonu Banderkar
|
00048
|
BKID0001425
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
234357131
|
|
NandevavSonuBanderkar
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VAIBHAVVADI
|
MH-05-004-007-003/64
(UMBARDE)
|
1805004000NRG23091120220033171
|
10/11/2022
|
Vanita Nandeav Banderkar
|
1805004WL007832
|
Vanita Nandeav Banderkar
|
00048
|
BKID0001425
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
234357131
|
|
VanitaNandeavBanderkar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
VAIBHAVVADI
|
MH-05-004-020-001/68
(NADHWADE)
|
1805004000NRG23101120220033705
|
10/11/2022
|
SUDHIR GANPAT NAKASHE
|
1805004WL007969
|
SUDHIR GANPAT NAKASHE
|
00048
|
BKID0001425
|
1657
|
1657
|
Processed
|
16/11/2022
|
|
234357131
|
|
SUDHIRGANPATNAKASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIBHAVVADI
|
MH-05-004-031-002/154
(SADURE)
|
1805004000NRG23091120220033360
|
10/11/2022
|
SANJAY BHAGOJI BODEKAR
|
1805004WL007896
|
SANJAY BHAGOJI BODEKAR
|
00048
|
BKID0001425
|
1280
|
1280
|
Processed
|
16/11/2022
|
|
234357131
|
|
SANJAYBHAGOJIBODEKAR
|
BANK OF INDIA(508505)
|
|
5
|
VAIBHAVVADI
|
MH-05-004-031-002/157
(SADURE)
|
1805004000NRG23091120220033364
|
10/11/2022
|
VIJAY BABAJI PATIL
|
1805004WL007899
|
VIJAY BABAJI PATIL
|
00048
|
BKID0001425
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
234357131
|
|
VIJAYBABAJIPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6009
|
6009
|
|
|
|
|
|
|
|
|
6
|
VAIBHAVVADI
|
MH-05-004-007-001/5
(UMBARDE)
|
1805004000NRG23091120220033169
|
10/11/2022
|
SHRIDHAR RAMCHANDRA BANDERKAR
|
1805004WL007831
|
SHRIDHAR RAMCHANDRA BANDERKAR
|
00048
|
BKID0001452
|
768
|
768
|
Processed
|
16/11/2022
|
|
234357131
|
|
SHRIDHARRAMCHANDRABANDERKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
7
|
VAIBHAVVADI
|
MH-05-004-020-001/63
(NADHWADE)
|
1805004000NRG23101120220033703
|
10/11/2022
|
MR PRAVIN PRAKASH PEDNEKAR
|
1805004WL007969
|
MR PRAVIN PRAKASH PEDNEKAR
|
00415
|
SBIN0011157
|
1651
|
1651
|
Processed
|
16/11/2022
|
|
234357131
|
|
MRPRAVINPRAKASHPEDNEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1651
|
1651
|
|
|
|
|
|
|
|
|
8
|
VAIBHAVVADI
|
MH-05-004-002-001/222
(ACHIRNE)
|
1805004000NRG23091120220033156
|
10/11/2022
|
RAORANE MADHUKAR YESHWANT
|
1805004WL007820
|
RAORANE MADHUKAR YESHWANT
|
00473
|
SRCB0000226
|
1024
|
1024
|
Processed
|
16/11/2022
|
|
234357131
|
|
RAORANEMADHUKARYESHWANT
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9452
|
9452
|
|
|
|
|
|
|
|