|
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-05-007-005-001/247
(KOCHARA)
|
1805007000NRG23101120220033591
|
10/11/2022
|
A.V.Parab
|
1805007WL007948
|
A.V.Parab
|
00048
|
BKID0001409
|
1659
|
1659
|
Processed
|
16/11/2022
|
|
234415220
|
|
A.V.Parab
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
2
|
VENGURLA
|
MH-05-007-005-001/247
(KOCHARA)
|
1805007000NRG23101120220033592
|
10/11/2022
|
Anita Arun Parab
|
1805007WL007948
|
Anita Arun Parab
|
00048
|
BKID0001409
|
1659
|
1659
|
Processed
|
16/11/2022
|
|
234415220
|
|
AnitaArunParab
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
3
|
VENGURLA
|
MH-05-007-005-001/260
(KOCHARA)
|
1805007000NRG23101120220033595
|
10/11/2022
|
C.S.Kerkar
|
1805007WL007948
|
C.S.Kerkar
|
00048
|
BKID0001409
|
1853
|
1853
|
Processed
|
16/11/2022
|
|
234415220
|
|
C.S.Kerkar
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
4
|
VENGURLA
|
MH-05-007-005-001/260
(KOCHARA)
|
1805007000NRG23101120220033593
|
10/11/2022
|
S.S.Kerkar
|
1805007WL007948
|
S.S.Kerkar
|
00048
|
BKID0001409
|
1853
|
1853
|
Processed
|
16/11/2022
|
|
234415220
|
|
S.S.Kerkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7024
|
7024
|
|
|
|
|
|
|
|
|
5
|
VENGURLA
|
MH-05-007-029-007/62
(REDI)
|
1805007000NRG23101120220033582
|
10/11/2022
|
Ramsing Gopal Rane
|
1805007WL007946
|
Ramsing Gopal Rane
|
00051
|
MAHB0000211
|
1114
|
1114
|
Processed
|
16/11/2022
|
|
234415220
|
|
RamsingGopalRane
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
VENGURLA
|
MH-05-007-029-007/62
(REDI)
|
1805007000NRG23101120220033581
|
10/11/2022
|
Vaidehi Gopal Rane
|
1805007WL007946
|
Vaidehi Gopal Rane
|
00051
|
MAHB0000211
|
1114
|
1114
|
Processed
|
16/11/2022
|
|
234415220
|
|
VaidehiGopalRane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2228
|
2228
|
|
|
|
|
|
|
|
|
7
|
VENGURLA
|
MH-05-007-005-001/173
(KOCHARA)
|
1805007000NRG23101120220033590
|
10/11/2022
|
Vaishali Vijay Kamtekar
|
1805007WL007948
|
Vaishali Vijay Kamtekar
|
00051
|
MAHB0000508
|
1659
|
1659
|
Processed
|
16/11/2022
|
|
234415220
|
|
VaishaliVijayKamtekar
|
SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
VENGURLA
|
MH-05-007-005-001/276
(KOCHARA)
|
1805007000NRG23101120220033598
|
10/11/2022
|
DABHOLKAR PRASAD CHANDRAKANT
|
1805007WL007948
|
DABHOLKAR PRASAD CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1853
|
1853
|
Processed
|
16/11/2022
|
|
234415220
|
|
DABHOLKARPRASADCHANDRAKANT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1853
|
1853
|
|
|
|
|
|
|
|
|
9
|
VENGURLA
|
MH-05-007-002-001/167
(KUSHEWADA)
|
1805007000NRG23101120220033586
|
10/11/2022
|
Kesrakar Sanjy Anant
|
1805007WL007947
|
Kesrakar Sanjy Anant
|
00415
|
SBIN0005683
|
1782
|
1782
|
Processed
|
16/11/2022
|
|
234415220
|
|
KesrakarSanjyAnant
|
STATE BANK OF INDIA(508548)
|
|
10
|
VENGURLA
|
MH-05-007-002-001/42
(KUSHEWADA)
|
1805007000NRG23101120220033588
|
10/11/2022
|
Vaishali Divakar Dhavan
|
1805007WL007947
|
Vaishali Divakar Dhavan
|
00415
|
SBIN0005683
|
1782
|
1782
|
Processed
|
16/11/2022
|
|
234415220
|
|
VaishaliDivakarDhavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16328
|
16328
|
|
|
|
|
|
|
|