|
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-04-001-010-002/6
(Chandor)
|
1804001000NRG24110320240094486
|
11/03/2024
|
POOJA LAXMAN KOKARE
|
1804001WL020400
|
POOJA LAXMAN KOKARE
|
00045
|
BARB0MAHRAT
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868633
|
|
KOKARE POOJA LAXMAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RATNAGIRI
|
MH-04-001-010-002/6
(Chandor)
|
1804001000NRG24110320240094487
|
11/03/2024
|
RAJESH LAXMAN KOKARE
|
1804001WL020400
|
RAJESH LAXMAN KOKARE
|
00048
|
BKID0001435
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868634
|
|
RAJESH LAXMAN KOKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
RATNAGIRI
|
MH-04-001-057-001/1012958
(Nanij)
|
1804001000NRG24110320240094165
|
11/03/2024
|
ASHOK DHONDU KAMBLE
|
1804001WL020311
|
ASHOK DHONDU KAMBLE
|
00051
|
MAHB0000273
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868635
|
|
ASHOK DHONDU KAMBALE
|
BANK OF INDIA(508505)
|
|
4
|
RATNAGIRI
|
MH-04-001-057-001/1012958
(Nanij)
|
1804001000NRG24110320240094167
|
11/03/2024
|
SUSHANT ASHOK KAMBLE
|
1804001WL020311
|
SUSHANT ASHOK KAMBLE
|
00051
|
MAHB0000273
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868637
|
|
Mr. SUSHANT ASHOK KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
RATNAGIRI
|
MH-04-001-028-002/244
(Hatakhamba)
|
1804001000NRG24110320240094091
|
11/03/2024
|
YASH SANTOSH TARVE
|
1804001WL020304
|
YASH SANTOSH TARVE
|
00415
|
SBIN0004747
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868636
|
|
MR YASH SANTOSH TARVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|