|
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-05-006-039-001/175
(NIGUDE)
|
1805006000NRG23101020220027616
|
11/10/2022
|
SIDDHIVINAYAK TUKARAM GAWADE
|
1805006WL006335
|
SIDDHIVINAYAK TUKARAM GAWADE
|
00048
|
BKID0001465
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591119800
|
|
SIDDHIVINAYAKTUKARAMGAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-034-001/24
(DEGVE)
|
1805006000NRG23101020220027609
|
11/10/2022
|
RAMESH GOPAL DESAI
|
1805006WL006331
|
RAMESH GOPAL DESAI
|
00114
|
HDFC0CSINDC
|
512
|
512
|
Processed
|
15/10/2022
|
|
591119800
|
|
RAMESHGOPALDESAI
|
BANK OF INDIA(508505)
|
|
3
|
SAWANTWADI
|
MH-05-006-044-001/254
(NHAVELI)
|
1805006000NRG23101020220027627
|
11/10/2022
|
PARAB PRABHAKAR RAMKRISHNA
|
1805006WL006340
|
PARAB PRABHAKAR RAMKRISHNA
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
15/10/2022
|
|
591119800
|
|
PARABPRABHAKARRAMKRISHNA
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
SAWANTWADI
|
MH-05-006-044-001/264
(NHAVELI)
|
1805006000NRG23101020220027599
|
11/10/2022
|
NAIK ARJUN GANESH
|
1805006WL006328
|
NAIK ARJUN GANESH
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
15/10/2022
|
|
591119800
|
|
NAIKARJUNGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
5
|
SAWANTWADI
|
MH-05-006-015-001/15
(INSULI)
|
1805006000NRG23101020220027605
|
11/10/2022
|
RAJSHREE RAJAN GAVKAR
|
1805006WL006330
|
RAJSHREE RAJAN GAVKAR
|
00415
|
SBIN0000476
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
591119800
|
|
RAJSHREERAJANGAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5888
|
5888
|
|
|
|
|
|
|
|