|
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
|
MANDANGAD
|
MH-04-004-036-001/105
(Sawari)
|
1804004000NRG24240120240079676
|
24/01/2024
|
Kailas Yashvant Tambe
|
1804004WL017002
|
Kailas Yashvant Tambe
|
00048
|
BKID0001444
|
1638
|
1638
|
Processed
|
29/01/2024
|
|
9816328912
|
|
KAILAS YASHWANT TAMBE
|
BANK OF INDIA(508505)
|
|
2
|
MANDANGAD
|
MH-04-004-036-001/105
(Sawari)
|
1804004000NRG24240120240079677
|
24/01/2024
|
Yashwant Dhondu Tambe
|
1804004WL017002
|
Yashwant Dhondu Tambe
|
00048
|
BKID0001444
|
1638
|
1638
|
Processed
|
29/01/2024
|
|
9816328911
|
|
Yashwant Dhondu Tambe
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANDANGAD
|
MH-04-004-036-001/105
(Sawari)
|
1804004000NRG24240120240079672
|
24/01/2024
|
Suresh Yashwant Tambe
|
1804004WL017002
|
Suresh Yashwant Tambe
|
00051
|
MAHB0000957
|
1911
|
1911
|
Processed
|
29/01/2024
|
|
9816328908
|
|
Mr. SURESH YASHWANT TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
MANDANGAD
|
MH-04-004-036-001/105
(Sawari)
|
1804004000NRG24240120240079674
|
24/01/2024
|
Amol Kailas Tambe
|
1804004WL017002
|
Amol Kailas Tambe
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
29/01/2024
|
|
9816328910
|
|
MASTER AMOL KAILAS TAMBE MINOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANDANGAD
|
MH-04-004-036-001/105
(Sawari)
|
1804004000NRG24240120240079673
|
24/01/2024
|
Sayali Kailas Tambe
|
1804004WL017002
|
Sayali Kailas Tambe
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
29/01/2024
|
|
9816328913
|
|
MISS SAYLI KAILAS TAMBE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDANGAD
|
MH-04-004-036-001/105
(Sawari)
|
1804004000NRG24240120240079675
|
24/01/2024
|
Yogesh Kailas Tambe
|
1804004WL017002
|
Yogesh Kailas Tambe
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
29/01/2024
|
|
9816328909
|
|
MR YOGESH KAILAS TAMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|