|
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)
|
1804001000NRG24180120240078757
|
18/01/2024
|
VILAS GOVIND JOSHI
|
1804001WL016763
|
VILAS GOVIND JOSHI
|
00051
|
MAHB0000234
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
9761330049
|
|
VILAS GOVIND JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RATNAGIRI
|
MH-04-001-085-004/652
(Varavade)
|
1804001000NRG24180120240078777
|
18/01/2024
|
ALKA ANIL JOSHI
|
1804001WL016763
|
ALKA ANIL JOSHI
|
00051
|
MAHB0000234
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
9761330048
|
|
Mrs. ALKA ANIL JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RATNAGIRI
|
MH-04-001-085-004/652
(Varavade)
|
1804001000NRG24180120240078776
|
18/01/2024
|
ANIL NARAYAN JOSHI
|
1804001WL016763
|
ANIL NARAYAN JOSHI
|
00051
|
MAHB0000234
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
9761330054
|
|
Mr. ANIL NARAYAN JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RATNAGIRI
|
MH-04-001-085-004/652
(Varavade)
|
1804001000NRG24180120240078779
|
18/01/2024
|
SANIKA SHRIKRISHNA JOSHI
|
1804001WL016763
|
SANIKA SHRIKRISHNA JOSHI
|
00051
|
MAHB0000234
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
9761330056
|
|
Mrs. SANIKA SHRIKRISHNA JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RATNAGIRI
|
MH-04-001-085-004/652
(Varavade)
|
1804001000NRG24180120240078778
|
18/01/2024
|
SHRIKRISHNA ANIL JOSHI
|
1804001WL016763
|
SHRIKRISHNA ANIL JOSHI
|
00051
|
MAHB0000234
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
9761330050
|
|
SHRIKRISHNA ANIL JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
RATNAGIRI
|
MH-04-001-085-003/347
(Varavade)
|
1804001000NRG24180120240078759
|
18/01/2024
|
S.V.Joshi
|
1804001WL016763
|
S.V.Joshi
|
00051
|
MAHB0001235
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
9761330051
|
|
Mr. SHRIKANT VILAS JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RATNAGIRI
|
MH-04-001-085-003/347
(Varavade)
|
1804001000NRG24180120240078758
|
18/01/2024
|
V.V.Joshi
|
1804001WL016763
|
V.V.Joshi
|
00051
|
MAHB0001235
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
9761330053
|
|
Mr. VAIBHAV VILAS JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RATNAGIRI
|
MH-04-001-085-003/347
(Varavade)
|
1804001000NRG24180120240078760
|
18/01/2024
|
VIDYA VILAS JOSHI
|
1804001WL016763
|
VIDYA VILAS JOSHI
|
00051
|
MAHB0001235
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
9761330057
|
|
Mrs. VIDYA VILAS JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RATNAGIRI
|
MH-04-001-085-004/346
(Varavade)
|
1804001000NRG24180120240078766
|
18/01/2024
|
ravindra keshav nandivadekar
|
1804001WL016763
|
ravindra keshav nandivadekar
|
00051
|
MAHB0001235
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
9761330052
|
|
Mr. RAVINDRA KESHAV NANDIWADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RATNAGIRI
|
MH-04-001-085-004/570
(Varavade)
|
1804001000NRG24180120240078773
|
18/01/2024
|
RAJENDRA RAMA MOHITE
|
1804001WL016763
|
RAJENDRA RAMA MOHITE
|
00051
|
MAHB0001235
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
9761330055
|
|
RAJENDRA RAMCHANDRA MOHITE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|