|
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
|
GUHAGAR
|
MH-04-002-013-001/287
(Golewadi)
|
1804002000NRG24120920230041639
|
12/09/2023
|
PRARTHAVI PRADIP THOMBARE
|
1804002WL008632
|
PRARTHAVI PRADIP THOMBARE
|
00048
|
BKID0001438
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088743
|
|
PRARTHAVI PRADIP THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GUHAGAR
|
MH-04-002-032-002/236
(Narawan)
|
1804002000NRG24120920230041609
|
12/09/2023
|
APARNA ASHOK DEVALE
|
1804002WL008623
|
APARNA ASHOK DEVALE
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088744
|
|
Mrs. APARNA ASHOK DEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GUHAGAR
|
MH-04-002-032-002/236
(Narawan)
|
1804002000NRG24120920230041608
|
12/09/2023
|
ASHOK BABURAO DEWALE
|
1804002WL008623
|
ASHOK BABURAO DEWALE
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088745
|
|
ASHOK BABURAO DEWALE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
4
|
GUHAGAR
|
MH-04-002-032-002/280
(Narawan)
|
1804002000NRG24120920230041610
|
12/09/2023
|
UMAKANT RAMCHANDRA DHAMANSKAR
|
1804002WL008623
|
UMAKANT RAMCHANDRA DHAMANSKAR
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088746
|
|
UMAKANT RAMCHANDRA DHAMANSKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
5
|
GUHAGAR
|
MH-04-002-032-002/341
(Narawan)
|
1804002000NRG24120920230041611
|
12/09/2023
|
NANDKUMAR BABALYA PATEKAR
|
1804002WL008623
|
NANDKUMAR BABALYA PATEKAR
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088747
|
|
NANDKUMAR BABALYA PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUHAGAR
|
MH-04-002-032-002/341
(Narawan)
|
1804002000NRG24120920230041612
|
12/09/2023
|
SHALINI NANDKUMAR PATEKAR
|
1804002WL008623
|
SHALINI NANDKUMAR PATEKAR
|
00051
|
MAHB0000603
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088748
|
|
SHALINI NANDKUMAR PATEKAR
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
7
|
GUHAGAR
|
MH-04-002-032-002/354
(Narawan)
|
1804002000NRG24120920230041613
|
12/09/2023
|
SARASWATI VAMAN PATEKAR
|
1804002WL008623
|
SARASWATI VAMAN PATEKAR
|
00051
|
MAHB0000603
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230088749
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
GUHAGAR
|
MH-04-002-013-001/19
(Golewadi)
|
1804002000NRG24120920230041638
|
12/09/2023
|
LAXMI LAXMAN PASHTE
|
1804002WL008632
|
LAXMI LAXMAN PASHTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088750
|
|
LAXMI LAXMAN PASHTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|