|
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-04-001-094-001/26
(Sakhar Mohalla)
|
1804001000NRG24130620230018271
|
13/06/2023
|
DIPIKA DINESH JADHAV
|
1804001WL004183
|
DIPIKA DINESH JADHAV
|
00048
|
BKID0001469
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
A166230095365
|
|
Mrs. DIPIKA DINESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RATNAGIRI
|
MH-04-001-094-001/28
(Sakhar Mohalla)
|
1804001000NRG24130620230018273
|
13/06/2023
|
SANTOSH BHARGAV JADHAV
|
1804001WL004183
|
SANTOSH BHARGAV JADHAV
|
00048
|
BKID0001469
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
A166230095366
|
|
Mr. SANTOSH BHARGAV JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RATNAGIRI
|
MH-04-001-094-001/39
(Sakhar Mohalla)
|
1804001000NRG24130620230018275
|
13/06/2023
|
SHRIDHAR GANGARAM JADHAV
|
1804001WL004183
|
SHRIDHAR GANGARAM JADHAV
|
00048
|
BKID0001469
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
A166230095368
|
|
SHRIDHAR GANGARAM JADHAV
|
BANK OF INDIA(508505)
|
|
4
|
RATNAGIRI
|
MH-04-001-094-001/75
(Sakhar Mohalla)
|
1804001000NRG24130620230018277
|
13/06/2023
|
SNEHLATA RAVINDRA SAWANT
|
1804001WL004183
|
SNEHLATA RAVINDRA SAWANT
|
00048
|
BKID0001469
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
A166230095367
|
|
SNEHLATA RAVINDRA SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
5
|
RATNAGIRI
|
MH-04-001-094-001/19
(Sakhar Mohalla)
|
1804001000NRG24130620230018270
|
13/06/2023
|
SHITAL SHASHIKANT JADHAV
|
1804001WL004183
|
SHITAL SHASHIKANT JADHAV
|
00051
|
MAHB0000283
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
A166230095362
|
|
Mrs. SHITAL SHASHIKANT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RATNAGIRI
|
MH-04-001-094-001/26
(Sakhar Mohalla)
|
1804001000NRG24130620230018272
|
13/06/2023
|
KIRAN NARAYAN JADHAV
|
1804001WL004183
|
KIRAN NARAYAN JADHAV
|
00051
|
MAHB0000283
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
A166230095361
|
|
Mr. KIRAN NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RATNAGIRI
|
MH-04-001-094-001/39
(Sakhar Mohalla)
|
1804001000NRG24130620230018274
|
13/06/2023
|
SUHASINI SHRIDHAR JADHAV
|
1804001WL004183
|
SUHASINI SHRIDHAR JADHAV
|
00051
|
MAHB0000283
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
A166230095363
|
|
Mrs. SUHASINI SHRIDHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
RATNAGIRI
|
MH-04-001-094-001/75
(Sakhar Mohalla)
|
1804001000NRG24130620230018278
|
13/06/2023
|
SUHAS BHARGAV SAWANT
|
1804001WL004183
|
SUHAS BHARGAV SAWANT
|
00089
|
CBIN0284312
|
2100
|
2100
|
Processed
|
16/06/2023
|
|
A166230095364
|
|
Mr. SUHAS BHARGAV SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|