|
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
|
LANJA
|
MH-04-008-022-001/113
(Khavadi)
|
1804008000NRG24011120230053744
|
01/11/2023
|
Ramesh
|
1804008WL011372
|
Ramesh
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919983473
|
|
RAMESH SHIVAJI KARAMBE
|
BANK OF INDIA(508505)
|
|
2
|
LANJA
|
MH-04-008-022-001/113
(Khavadi)
|
1804008000NRG24011120230053745
|
01/11/2023
|
Ratnprabha
|
1804008WL011372
|
Ratnprabha
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919983474
|
|
RATNAPRABHA RAMESH KARAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
LANJA
|
MH-04-008-022-001/30
(Khavadi)
|
1804008000NRG24011120230053755
|
01/11/2023
|
RUTUJA HEMAKANT GURAV
|
1804008WL011372
|
RUTUJA HEMAKANT GURAV
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919983482
|
|
Miss. RUTUJA HEMAKANT GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJA
|
MH-04-008-022-001/30
(Khavadi)
|
1804008000NRG24011120230053761
|
01/11/2023
|
RUTUJA HEMAKANT GURAV
|
1804008WL011372
|
RUTUJA HEMAKANT GURAV
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919983481
|
|
Miss. RUTUJA HEMAKANT GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
LANJA
|
MH-04-008-022-001/30
(Khavadi)
|
1804008000NRG24011120230053759
|
01/11/2023
|
HEMAKANT MAHADEV GURAV
|
1804008WL011372
|
HEMAKANT MAHADEV GURAV
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919983476
|
|
HEMAKANT MAHADEV GURAV
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
6
|
LANJA
|
MH-04-008-022-001/30
(Khavadi)
|
1804008000NRG24011120230053753
|
01/11/2023
|
HEMAKANT MAHADEV GURAV
|
1804008WL011372
|
HEMAKANT MAHADEV GURAV
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919983475
|
|
HEMAKANT MAHADEV GURAV
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
LANJA
|
MH-04-008-022-001/30
(Khavadi)
|
1804008000NRG24011120230053754
|
01/11/2023
|
HARSHAD HEMAKANT GURAV
|
1804008WL011372
|
HARSHAD HEMAKANT GURAV
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919983478
|
|
MASTER HARSHAD HEMAKANT GURAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANJA
|
MH-04-008-022-001/30
(Khavadi)
|
1804008000NRG24011120230053760
|
01/11/2023
|
HARSHAD HEMAKANT GURAV
|
1804008WL011372
|
HARSHAD HEMAKANT GURAV
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919983477
|
|
MASTER HARSHAD HEMAKANT GURAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANJA
|
MH-04-008-022-001/30
(Khavadi)
|
1804008000NRG24011120230053758
|
01/11/2023
|
janhavi
|
1804008WL011372
|
janhavi
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919983479
|
|
MRS JANHAVI JITENDRA GURAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJA
|
MH-04-008-022-001/30
(Khavadi)
|
1804008000NRG24011120230053764
|
01/11/2023
|
janhavi
|
1804008WL011372
|
janhavi
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
02/11/2023
|
|
6919983480
|
|
MRS JANHAVI JITENDRA GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|