|
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
|
DAPOLI
|
MH-04-003-044-001/116
(Kongale)
|
1804003000NRG24211120230059767
|
21/11/2023
|
Laxmi Pandurang Joshi
|
1804003WL012732
|
Laxmi Pandurang Joshi
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381571
|
|
LAXMI PANDURANG JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DAPOLI
|
MH-04-003-044-001/82
(Kongale)
|
1804003000NRG24211120230059769
|
21/11/2023
|
Yeshawant Sadashiv Mandavkar
|
1804003WL012732
|
Yeshawant Sadashiv Mandavkar
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240381570
|
|
YASHAVANT SADASHIV MANDAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DAPOLI
|
MH-04-003-058-003/29
(Onanawase)
|
1804003000NRG24211120230059773
|
21/11/2023
|
Balkrushna Kashinath Nivate
|
1804003WL012734
|
Balkrushna Kashinath Nivate
|
00048
|
BKID0001460
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381572
|
|
BALAKRISNA KASHINATH NIVATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
DAPOLI
|
MH-04-003-018-001/154
(Dabhol)
|
1804003000NRG24211120230059763
|
21/11/2023
|
Yogesh Eknath Surve
|
1804003WL012730
|
Yogesh Eknath Surve
|
00468
|
UBIN0532118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381573
|
|
YOGESH EKNATH SURVE
|
UNION BANK OF INDIA(508500)
|
|
5
|
DAPOLI
|
MH-04-003-018-001/357
(Dabhol)
|
1804003000NRG24211120230059764
|
21/11/2023
|
Prabhavati Prabhakar Waygankar
|
1804003WL012730
|
Prabhavati Prabhakar Waygankar
|
00468
|
UBIN0532118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381574
|
|
PRABHAVATI PRABHAKAR VAYANGANKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DAPOLI
|
MH-04-003-058-003/1112
(Onanawase)
|
1804003000NRG24211120230059772
|
21/11/2023
|
Gauraksha Ganpat Lavande
|
1804003WL012733
|
Gauraksha Ganpat Lavande
|
00468
|
UBIN0532118
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381575
|
|
GORAKSHA GANAPAT LAVANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
7
|
DAPOLI
|
MH-04-003-041-001/129
(Kolathare)
|
1804003000NRG24211120230059765
|
21/11/2023
|
Pushaplata Keshav Malgudkar
|
1804003WL012731
|
Pushaplata Keshav Malgudkar
|
00468
|
UBIN0550167
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381576
|
|
PUSHPALATA KESHAV MALGUNDKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
DAPOLI
|
MH-04-003-041-001/64
(Kolathare)
|
1804003000NRG24211120230059766
|
21/11/2023
|
mahendra vitthal malgundkar
|
1804003WL012731
|
mahendra vitthal malgundkar
|
00468
|
UBIN0550167
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240381577
|
|
MAHENDRA VITTHAL MALGUNDKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|