|
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-04-001-078-001/1031
(Shivar Ambere)
|
1804001000NRG24140820230034520
|
14/08/2023
|
ASHWINI ASHOK HALDANKAR
|
1804001WL007159
|
ASHWINI ASHOK HALDANKAR
|
00048
|
BKID0001475
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230335642
|
|
Mrs. ASHWINI ASHOK HALDANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RATNAGIRI
|
MH-04-001-033-001/162
(Kapadgaon)
|
1804001000NRG24140820230034522
|
14/08/2023
|
RANJANA SHANTARAM PEJE
|
1804001WL007160
|
RANJANA SHANTARAM PEJE
|
00048
|
BKID0001477
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230335633
|
|
Mrs. RANJANA SHANTARAM PEJE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RATNAGIRI
|
MH-04-001-075-001/1045
(Sathare)
|
1804001000NRG24140820230034505
|
14/08/2023
|
DINOD DATTARAM HATPALE
|
1804001WL007157
|
DINOD DATTARAM HATPALE
|
00048
|
BKID0001477
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
A256230335632
|
|
Mr. DINOD DATTARAM HATPALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RATNAGIRI
|
MH-04-001-075-001/1049
(Sathare)
|
1804001000NRG24140820230034508
|
14/08/2023
|
YASHAVANT GOVIND CHAVAN
|
1804001WL007157
|
YASHAVANT GOVIND CHAVAN
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230335634
|
|
YASHAVANT GOVIND CHAVAN
|
BANK OF INDIA(508505)
|
|
5
|
RATNAGIRI
|
MH-04-001-075-001/1050
(Sathare)
|
1804001000NRG24140820230034510
|
14/08/2023
|
VEDASHRI DEVESH CHAVAN
|
1804001WL007157
|
VEDASHRI DEVESH CHAVAN
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230335635
|
|
VEDASHRI DEVESH CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7077
|
7077
|
|
|
|
|
|
|
|
|
6
|
RATNAGIRI
|
MH-04-001-033-001/162
(Kapadgaon)
|
1804001000NRG24140820230034523
|
14/08/2023
|
SHANTARAM GANPAT PEJE
|
1804001WL007160
|
SHANTARAM GANPAT PEJE
|
00051
|
MAHB0000273
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230335638
|
|
SHANTARAM GANPAT PEJE
|
BANK OF INDIA(508505)
|
|
7
|
RATNAGIRI
|
MH-04-001-075-001/1045
(Sathare)
|
1804001000NRG24140820230034506
|
14/08/2023
|
DIYA DINOD HATPALE
|
1804001WL007157
|
DIYA DINOD HATPALE
|
00051
|
MAHB0000273
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
A256230335640
|
|
DIYA DINOD HATPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RATNAGIRI
|
MH-04-001-075-001/1045
(Sathare)
|
1804001000NRG24140820230034507
|
14/08/2023
|
ROSHAN DATTARAM HATPALE
|
1804001WL007157
|
ROSHAN DATTARAM HATPALE
|
00051
|
MAHB0000273
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A256230335637
|
|
Mr. ROSHAN DATTARAM HATPALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RATNAGIRI
|
MH-04-001-075-002/296
(Sathare)
|
1804001000NRG24140820230034513
|
14/08/2023
|
MANISHA SUBHASH THIK
|
1804001WL007157
|
MANISHA SUBHASH THIK
|
00051
|
MAHB0000273
|
1335
|
1335
|
Processed
|
13/09/2023
|
|
A256230335639
|
|
Mrs. MANISHA SUBHASH THIK
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RATNAGIRI
|
MH-04-001-075-002/296
(Sathare)
|
1804001000NRG24140820230034512
|
14/08/2023
|
SUBHASH BANDU THIK
|
1804001WL007157
|
SUBHASH BANDU THIK
|
00051
|
MAHB0000273
|
1340
|
1340
|
Processed
|
13/09/2023
|
|
A256230335636
|
|
Mr. SUBHASH BANDU THIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7550
|
7550
|
|
|
|
|
|
|
|
|
11
|
RATNAGIRI
|
MH-04-001-075-001/1049
(Sathare)
|
1804001000NRG24140820230034509
|
14/08/2023
|
TEJASHREE GURUPRASAD CHAVAN
|
1804001WL007157
|
TEJASHREE GURUPRASAD CHAVAN
|
00051
|
MAHB0000451
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230335641
|
|
Miss. PRACHI YASHWANT RAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18176
|
18176
|
|
|
|
|
|
|
|