|
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-04-003-002-001/1372
(Aagarwayangani)
|
1804003000NRG24180320240098180
|
18/03/2024
|
Sanjivani Sandesh Karbele
|
1804003WL021220
|
Sanjivani Sandesh Karbele
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781833
|
|
Ms. NAMRATA NARESH PANGAT
|
INDIAN BANK(607105)
|
|
2
|
DAPOLI
|
MH-04-003-002-001/1386
(Aagarwayangani)
|
1804003000NRG24180320240098233
|
18/03/2024
|
Anant Shankar Bhambid
|
1804003WL021234
|
Anant Shankar Bhambid
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781831
|
|
ANANT SHANKAR BHAMBID
|
BANK OF INDIA(508505)
|
|
3
|
DAPOLI
|
MH-04-003-002-001/1562
(Aagarwayangani)
|
1804003000NRG24180320240098229
|
18/03/2024
|
Ashwini Nilesh Ramane
|
1804003WL021233
|
Ashwini Nilesh Ramane
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781837
|
|
ASHWINI NILESH RAMANE
|
BANK OF INDIA(508505)
|
|
4
|
DAPOLI
|
MH-04-003-002-001/1567
(Aagarwayangani)
|
1804003000NRG24180320240098230
|
18/03/2024
|
Akshata Mahadev Ramane
|
1804003WL021233
|
Akshata Mahadev Ramane
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781838
|
|
AKSHATA MAHADEV RAMANE
|
CANARA BANK(508532)
|
|
5
|
DAPOLI
|
MH-04-003-002-001/1584
(Aagarwayangani)
|
1804003000NRG24180320240098231
|
18/03/2024
|
Mohan Pandurang Bendal
|
1804003WL021233
|
Mohan Pandurang Bendal
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781832
|
|
MOHAN PANDURANG BENDAL
|
BANK OF INDIA(508505)
|
|
6
|
DAPOLI
|
MH-04-003-002-001/1584
(Aagarwayangani)
|
1804003000NRG24180320240098232
|
18/03/2024
|
Mohini Mohan Bendal
|
1804003WL021233
|
Mohini Mohan Bendal
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781836
|
|
MOHINI MOHAN BENDAL
|
BANK OF INDIA(508505)
|
|
7
|
DAPOLI
|
MH-04-003-002-001/1588
(Aagarwayangani)
|
1804003000NRG24180320240098236
|
18/03/2024
|
Ayesha Khalid Mujawar
|
1804003WL021234
|
Ayesha Khalid Mujawar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781842
|
|
AYESHA KHALID MUJAWAR
|
BANK OF INDIA(508505)
|
|
8
|
DAPOLI
|
MH-04-003-002-001/1588
(Aagarwayangani)
|
1804003000NRG24180320240098234
|
18/03/2024
|
Khalid Shabbir Mujawar
|
1804003WL021234
|
Khalid Shabbir Mujawar
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781843
|
|
MR KHALID SHABBIR MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAPOLI
|
MH-04-003-002-001/406
(Aagarwayangani)
|
1804003000NRG24180320240098173
|
18/03/2024
|
Sandesh Suresh Khale
|
1804003WL021218
|
Sandesh Suresh Khale
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781839
|
|
Mr. SANDESH SURESH KHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DAPOLI
|
MH-04-003-002-001/406
(Aagarwayangani)
|
1804003000NRG24180320240098172
|
18/03/2024
|
Shubhangi Suresh Khale
|
1804003WL021218
|
Shubhangi Suresh Khale
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781835
|
|
SHUBHANGI SURESH KHALE
|
BANK OF INDIA(508505)
|
|
11
|
DAPOLI
|
MH-04-003-002-001/406
(Aagarwayangani)
|
1804003000NRG24180320240098171
|
18/03/2024
|
Suresh Babu Khale
|
1804003WL021218
|
Suresh Babu Khale
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781834
|
|
SURESH BABU KHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DAPOLI
|
MH-04-003-096-002/315
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098317
|
18/03/2024
|
Pradip Tukaram Dalavi
|
1804003WL021246
|
Pradip Tukaram Dalavi
|
00048
|
BKID0001460
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781829
|
|
PRADIP TUKARAM DALVI
|
BANK OF INDIA(508505)
|
|
13
|
DAPOLI
|
MH-04-003-096-002/315
(Wanoshi T. Panchanadi)
|
1804003000NRG24180320240098318
|
18/03/2024
|
Pradip Tukaram Dalavi
|
1804003WL021246
|
Pradip Tukaram Dalavi
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065781830
|
|
PRADIP TUKARAM DALVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
DAPOLI
|
MH-04-003-002-001/1372
(Aagarwayangani)
|
1804003000NRG24180320240098179
|
18/03/2024
|
Kalpesh Kashinath Karbele
|
1804003WL021220
|
Kalpesh Kashinath Karbele
|
00089
|
CBIN0281374
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781841
|
|
Mr. KALPESH KASHINATH KARBELE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
DAPOLI
|
MH-04-003-002-001/1588
(Aagarwayangani)
|
1804003000NRG24180320240098235
|
18/03/2024
|
Farida Shabbir Mujawar
|
1804003WL021234
|
Farida Shabbir Mujawar
|
00468
|
UBIN0532118
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065781840
|
|
FARIDA SHABBIR MUJAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|