|
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
|
CHIPLUN
|
MH-04-006-087-001/38
(Nirvhal)
|
1804006000NRG24220620230021899
|
22/06/2023
|
prachi prabhakar sawant
|
1804006WL004825
|
prachi prabhakar sawant
|
00048
|
BKID0001411
|
2072
|
2072
|
Processed
|
28/06/2023
|
|
N06230388928C
|
|
prachi prabhakar sawant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
2
|
CHIPLUN
|
MH-04-006-063-001/208
(Kosabi)
|
1804006000NRG24220620230021854
|
22/06/2023
|
Pramod Shivram Surve
|
1804006WL004822
|
Pramod Shivram Surve
|
00048
|
BKID0001421
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230388928B
|
|
Pramod Shivram Surve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHIPLUN
|
MH-04-006-087-001/159-A
(Nirvhal)
|
1804006000NRG24220620230021891
|
22/06/2023
|
Vishanvi Rajesh Sawant
|
1804006WL004825
|
Vishanvi Rajesh Sawant
|
00048
|
BKID0001483
|
2072
|
2072
|
Processed
|
28/06/2023
|
|
N062303889281
|
|
Vishanvi Rajesh Sawant
|
()
|
|
4
|
CHIPLUN
|
MH-04-006-087-001/68
(Nirvhal)
|
1804006000NRG24220620230021901
|
22/06/2023
|
UMESH KESHAV SAWANT
|
1804006WL004825
|
UMESH KESHAV SAWANT
|
00048
|
BKID0001483
|
2072
|
2072
|
Processed
|
28/06/2023
|
|
N06230388928A
|
|
UMESH KESHAV SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
5
|
CHIPLUN
|
MH-04-006-062-001/33
(Kondphanasawane)
|
1804006062NRG24220620230021947
|
22/06/2023
|
S S Kadam
|
1804006WL004831
|
S S Kadam
|
00089
|
CBIN0280643
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303889285
|
|
S S Kadam
|
()
|
|
6
|
CHIPLUN
|
MH-04-006-062-001/60
(Kondphanasawane)
|
1804006062NRG24220620230021950
|
22/06/2023
|
SANDHYA SAMBHAJI KADAM
|
1804006WL004831
|
SANDHYA SAMBHAJI KADAM
|
00089
|
CBIN0280643
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303889284
|
|
SANDHYA SAMBHAJI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
CHIPLUN
|
MH-04-006-063-001/208
(Kosabi)
|
1804006000NRG24220620230021855
|
22/06/2023
|
Pranali Pramod Surwe
|
1804006WL004822
|
Pranali Pramod Surwe
|
00089
|
CBIN0283346
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303889286
|
|
Pranali Pramod Surwe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
CHIPLUN
|
MH-04-006-087-001/15
(Nirvhal)
|
1804006000NRG24220620230021890
|
22/06/2023
|
E.D.Waghe
|
1804006WL004825
|
E.D.Waghe
|
00415
|
SBIN0000350
|
819
|
819
|
Processed
|
28/06/2023
|
|
N062303889288
|
|
MR EKNATH DHAKUJI WAGHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
9
|
CHIPLUN
|
MH-04-006-008-001/76
(Asurde)
|
1804006000NRG24220620230021942
|
22/06/2023
|
NITIN SURESH BANE
|
1804006WL004830
|
NITIN SURESH BANE
|
00415
|
SBIN0007489
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303889287
|
|
MR NITIN SURESH BANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
CHIPLUN
|
MH-04-006-027-001/121
(Durgwadi)
|
1804006000NRG24220620230021830
|
22/06/2023
|
vishram s kadam
|
1804006WL004820
|
vishram s kadam
|
00415
|
SBIN0012214
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230388928D
|
|
MR VISHRAM SHIVRAM KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
CHIPLUN
|
MH-04-006-008-001/286
(Asurde)
|
1804006000NRG24220620230021933
|
22/06/2023
|
ASMITA ANANT CHOGALE
|
1804006WL004830
|
ASMITA ANANT CHOGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303889282
|
|
ASMITA ANANT CHOGALE
|
()
|
|
12
|
CHIPLUN
|
MH-04-006-008-001/289
(Asurde)
|
1804006000NRG24220620230021937
|
22/06/2023
|
MANJULA MANOHAR CHOGALE
|
1804006WL004830
|
MANJULA MANOHAR CHOGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303889283
|
|
MANJULA MANOHAR CHOGALE
|
()
|
|
13
|
CHIPLUN
|
MH-04-006-082-001/122
(Nandgaon Kh.)
|
1804006000NRG24220620230021884
|
22/06/2023
|
sungandha sunil gandhi
|
1804006WL004824
|
sungandha sunil gandhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303889289
|
|
sungandha sunil gandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21777
|
21777
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHIPLUN
|
MH1804006999_220623FTO_81605
|
Bank of India
|
BKID0001411
|
CHIPLUN
|
2072
|
|
2
|
CHIPLUN
|
MH1804006999_220623FTO_81605
|
Bank of India
|
BKID0001421
|
SAWARDE
|
1638
|
|
3
|
CHIPLUN
|
MH1804006999_220623FTO_81605
|
Bank of India
|
BKID0001483
|
RAMPUR
|
4144
|
|
4
|
CHIPLUN
|
MH1804006999_220623FTO_81605
|
Central Bank Of India
|
CBIN0280643
|
POPHALI
|
3276
|
|
5
|
CHIPLUN
|
MH1804006999_220623FTO_81605
|
Central Bank Of India
|
CBIN0283346
|
SAWARDE
|
1638
|
|
6
|
CHIPLUN
|
MH1804006999_220623FTO_81605
|
State Bank of India
|
SBIN0000350
|
CHIPLUN
|
819
|
|
7
|
CHIPLUN
|
MH1804006999_220623FTO_81605
|
State Bank of India
|
SBIN0007489
|
ARAVALI
|
1638
|
|
8
|
CHIPLUN
|
MH1804006999_220623FTO_81605
|
State Bank of India
|
SBIN0012214
|
SAWARDE
|
1638
|
|
9
|
CHIPLUN
|
MH1804006999_220623FTO_81605
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
Asurde Chiplun
|
4914
|