|
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-04-001-027-001/264
(Harcheri)
|
1804001000NRG24240520230011892
|
24/05/2023
|
BHIKAJI MANAKU ROKADE
|
1804001WL002792
|
BHIKAJI MANAKU ROKADE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523030003F2
|
|
BHIKAJI MANAKU ROKADE
|
()
|
|
2
|
RATNAGIRI
|
MH-04-001-027-001/585
(Harcheri)
|
1804001000NRG24240520230011902
|
24/05/2023
|
PRASANNA NARAYAN BHATADE
|
1804001WL002792
|
PRASANNA NARAYAN BHATADE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523030003F5
|
|
PRASANNA NARAYAN BHATADE
|
()
|
|
3
|
RATNAGIRI
|
MH-04-001-027-001/585
(Harcheri)
|
1804001000NRG24240520230011903
|
24/05/2023
|
PRITI PRASANNA BHATADE
|
1804001WL002792
|
PRITI PRASANNA BHATADE
|
00048
|
BKID0001432
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030003F4
|
|
PRITI PRASANNA BHATADE
|
()
|
|
4
|
RATNAGIRI
|
MH-04-001-027-001/94
(Harcheri)
|
1804001000NRG24240520230011904
|
24/05/2023
|
ANITA ANIL NEVAREKAR
|
1804001WL002792
|
ANITA ANIL NEVAREKAR
|
00048
|
BKID0001432
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523030003F3
|
|
ANITA ANIL NEVAREKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
RATNAGIRI
|
MH-04-001-010-001/158
(Chandor)
|
1804001000NRG24240520230011891
|
24/05/2023
|
SHAMKANT MAHADEV CHANDORKAR
|
1804001WL002791
|
SHAMKANT MAHADEV CHANDORKAR
|
00048
|
BKID0001475
|
868
|
868
|
Processed
|
30/05/2023
|
|
N0523030003F6
|
|
SHAMKANT MAHADEV CHANDORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
6
|
RATNAGIRI
|
MH-04-001-017-002/26
(Dowood)
|
1804001000NRG24240520230011948
|
24/05/2023
|
SANDIP VITTHAL KINJALE
|
1804001WL002798
|
SANDIP VITTHAL KINJALE
|
00048
|
BKID0001481
|
2016
|
2016
|
Processed
|
30/05/2023
|
|
N0523030003F8
|
|
SANDIP VITTHAL KINJALE
|
()
|
|
7
|
RATNAGIRI
|
MH-04-001-017-002/86
(Dowood)
|
1804001000NRG24240520230011974
|
24/05/2023
|
PRADNYA PRADIP RANJE
|
1804001WL002798
|
PRADNYA PRADIP RANJE
|
00048
|
BKID0001481
|
2016
|
2016
|
Processed
|
30/05/2023
|
|
N0523030003F7
|
|
PRADNYA PRADIP RANJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
8
|
RATNAGIRI
|
MH-04-001-017-002/28
(Dowood)
|
1804001000NRG24240520230011949
|
24/05/2023
|
VAIBHAVI VIJAY GHANEKAR
|
1804001WL002798
|
VAIBHAVI VIJAY GHANEKAR
|
00089
|
CBIN0282662
|
2016
|
2016
|
Processed
|
30/05/2023
|
|
N0523030003FA
|
|
VAIBHAVI VIJAY GHANEKAR
|
()
|
|
9
|
RATNAGIRI
|
MH-04-001-017-002/86
(Dowood)
|
1804001000NRG24240520230011972
|
24/05/2023
|
TULASHI SURESH RANJE
|
1804001WL002798
|
TULASHI SURESH RANJE
|
00089
|
CBIN0282662
|
2016
|
2016
|
Processed
|
30/05/2023
|
|
N0523030003F9
|
|
TULASHI SURESH RANJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|