|
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-04-008-018-001/104
(Isavali)
|
1804008000NRG24030520230006301
|
03/05/2023
|
Umesh
|
1804008WL001498
|
Umesh
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230334193
|
|
UMESH RAMBHAU KADAM
|
BANK OF INDIA(508505)
|
|
2
|
LANJA
|
MH-04-008-018-001/117
(Isavali)
|
1804008000NRG24030520230006302
|
03/05/2023
|
Pranali
|
1804008WL001498
|
Pranali
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230334192
|
|
PRANALI PRAKASH BOLYE
|
BANK OF INDIA(508505)
|
|
3
|
LANJA
|
MH-04-008-018-002/19
(Isavali)
|
1804008000NRG24030520230006303
|
03/05/2023
|
Vijay
|
1804008WL001498
|
Vijay
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230334190
|
|
MR VIJAY SHIVRAM GHODEKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANJA
|
MH-04-008-018-002/2
(Isavali)
|
1804008000NRG24030520230006304
|
03/05/2023
|
Jagadish
|
1804008WL001498
|
Jagadish
|
00048
|
BKID0001428
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230334191
|
|
MR JAGADISH JANU KAVACHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
LANJA
|
MH-04-008-018-002/20
(Isavali)
|
1804008000NRG24030520230006306
|
03/05/2023
|
rajesh
|
1804008WL001498
|
rajesh
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230334189
|
|
rajesh
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
6
|
LANJA
|
MH-04-008-018-002/20
(Isavali)
|
1804008000NRG24030520230006305
|
03/05/2023
|
shantaram
|
1804008WL001498
|
shantaram
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
12/05/2023
|
|
A131230334188
|
|
SHANTARAM SAKHARAM CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|