|
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-05-006-035-001/211
(TALAVADE)
|
1805006000NRG23151120220034629
|
15/11/2022
|
UJJWALA U GODKAR
|
1805006WL008184
|
UJJWALA U GODKAR
|
00048
|
BKID0001423
|
1217
|
1217
|
Processed
|
21/11/2022
|
|
318340806
|
|
UJJWALAUGODKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
2
|
SAWANTWADI
|
MH-05-006-053-001/171
(VAFOLI)
|
1805006000NRG23151120220034625
|
15/11/2022
|
MANGESH RAMDAS GAWAS
|
1805006WL008183
|
MANGESH RAMDAS GAWAS
|
00048
|
BKID0001465
|
768
|
768
|
Processed
|
21/11/2022
|
|
318340806
|
|
MANGESHRAMDASGAWAS
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAWANTWADI
|
MH-05-006-053-001/171
(VAFOLI)
|
1805006000NRG23151120220034626
|
15/11/2022
|
TULSHIDAS RAMDAS GAWAS
|
1805006WL008183
|
TULSHIDAS RAMDAS GAWAS
|
00048
|
BKID0001465
|
768
|
768
|
Processed
|
21/11/2022
|
|
318340806
|
|
TULSHIDASRAMDASGAWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
SAWANTWADI
|
MH-05-006-035-001/211
(TALAVADE)
|
1805006000NRG23151120220034630
|
15/11/2022
|
GODKAR UTTAM SHANKAR
|
1805006WL008184
|
GODKAR UTTAM SHANKAR
|
00114
|
HDFC0CSINDC
|
1217
|
1217
|
Processed
|
21/11/2022
|
|
318340806
|
|
GODKARUTTAMSHANKAR
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
5
|
SAWANTWADI
|
MH-05-006-049-001/274
(MAJGAON)
|
1805006000NRG23151120220034718
|
15/11/2022
|
SOMA TUKARAM JADHAV
|
1805006WL008209
|
SOMA TUKARAM JADHAV
|
00114
|
HDFC0CSINDC
|
1533
|
1533
|
Processed
|
21/11/2022
|
|
318340806
|
|
SOMATUKARAMJADHAV
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
6
|
SAWANTWADI
|
MH-05-006-053-001/171
(VAFOLI)
|
1805006000NRG23151120220034623
|
15/11/2022
|
RAMDAS MAHADEV GAWAS
|
1805006WL008183
|
RAMDAS MAHADEV GAWAS
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
21/11/2022
|
|
318340806
|
|
RAMDASMAHADEVGAWAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
7
|
SAWANTWADI
|
MH-05-006-053-001/171
(VAFOLI)
|
1805006000NRG23151120220034624
|
15/11/2022
|
SITABAI RAMDAS GAWAS
|
1805006WL008183
|
SITABAI RAMDAS GAWAS
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
21/11/2022
|
|
318340806
|
|
SITABAIRAMDASGAWAS
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4798
|
4798
|
|
|
|
|
|
|
|
|
8
|
SAWANTWADI
|
MH-05-006-023-001/374
(SANGELI)
|
1805006000NRG23151120220034700
|
15/11/2022
|
UMA UMESH NAIK
|
1805006WL008202
|
UMA UMESH NAIK
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
21/11/2022
|
|
318340806
|
|
UMAUMESHNAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
SAWANTWADI
|
MH-05-006-023-001/376
(SANGELI)
|
1805006000NRG23151120220034701
|
15/11/2022
|
PURVA PARESH NAIK
|
1805006WL008202
|
PURVA PARESH NAIK
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
21/11/2022
|
|
318340806
|
|
PURVAPARESHNAIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SAWANTWADI
|
MH-05-006-038-001/115
(PAPOLI)
|
1805006000NRG23151120220034710
|
15/11/2022
|
VAIDEHI EKNATH PARAB
|
1805006WL008207
|
VAIDEHI EKNATH PARAB
|
00540
|
BKID0WAINGB
|
1256
|
1256
|
Processed
|
21/11/2022
|
|
318340806
|
|
VAIDEHIEKNATHPARAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SAWANTWADI
|
MH-05-006-038-001/54
(PAPOLI)
|
1805006000NRG23151120220034712
|
15/11/2022
|
VIJAY NARAYAN SAWANT
|
1805006WL008207
|
VIJAY NARAYAN SAWANT
|
00540
|
BKID0WAINGB
|
1005
|
1005
|
Processed
|
21/11/2022
|
|
318340806
|
|
VIJAYNARAYANSAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3797
|
3797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11348
|
11348
|
|
|
|
|
|
|
|