|
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
|
RATNAGIRI
|
MH-04-001-085-003/347
(Varavade)
|
1804001000NRG24100120240077168
|
10/01/2024
|
VILAS GOVIND JOSHI
|
1804001WL016438
|
VILAS GOVIND JOSHI
|
00051
|
MAHB0000234
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480075761
|
|
VILAS GOVIND JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RATNAGIRI
|
MH-04-001-085-004/652
(Varavade)
|
1804001000NRG24100120240077188
|
10/01/2024
|
ALKA ANIL JOSHI
|
1804001WL016438
|
ALKA ANIL JOSHI
|
00051
|
MAHB0000234
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480075762
|
|
Mrs. ALKA ANIL JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RATNAGIRI
|
MH-04-001-085-004/652
(Varavade)
|
1804001000NRG24100120240077187
|
10/01/2024
|
ANIL NARAYAN JOSHI
|
1804001WL016438
|
ANIL NARAYAN JOSHI
|
00051
|
MAHB0000234
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480075758
|
|
Mr. ANIL NARAYAN JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RATNAGIRI
|
MH-04-001-085-004/652
(Varavade)
|
1804001000NRG24100120240077190
|
10/01/2024
|
SANIKA SHRIKRISHNA JOSHI
|
1804001WL016438
|
SANIKA SHRIKRISHNA JOSHI
|
00051
|
MAHB0000234
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480075756
|
|
Mrs. SANIKA SHRIKRISHNA JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RATNAGIRI
|
MH-04-001-085-004/652
(Varavade)
|
1804001000NRG24100120240077189
|
10/01/2024
|
SHRIKRISHNA ANIL JOSHI
|
1804001WL016438
|
SHRIKRISHNA ANIL JOSHI
|
00051
|
MAHB0000234
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480075760
|
|
SHRIKRISHNA ANIL JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
RATNAGIRI
|
MH-04-001-085-003/347
(Varavade)
|
1804001000NRG24100120240077170
|
10/01/2024
|
S.V.Joshi
|
1804001WL016438
|
S.V.Joshi
|
00051
|
MAHB0001235
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480075759
|
|
Mr. SHRIKANT VILAS JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RATNAGIRI
|
MH-04-001-085-003/347
(Varavade)
|
1804001000NRG24100120240077169
|
10/01/2024
|
V.V.Joshi
|
1804001WL016438
|
V.V.Joshi
|
00051
|
MAHB0001235
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480075757
|
|
Mr. VAIBHAV VILAS JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RATNAGIRI
|
MH-04-001-085-003/347
(Varavade)
|
1804001000NRG24100120240077171
|
10/01/2024
|
VIDYA VILAS JOSHI
|
1804001WL016438
|
VIDYA VILAS JOSHI
|
00051
|
MAHB0001235
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480075755
|
|
Mrs. VIDYA VILAS JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|