|
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-04-001-018-003/85
(Fanasoph)
|
1804001000NRG24030720230025380
|
03/07/2023
|
Ravindra Sakharam Kamble
|
1804001WL005467
|
Ravindra Sakharam Kamble
|
00045
|
BARB0MAHRAT
|
768
|
768
|
Processed
|
11/07/2023
|
|
A191230297345
|
|
RAVINDRA SAKHARAM KAMBLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
RATNAGIRI
|
MH-04-001-027-002/470
(Harcheri)
|
1804001000NRG24030720230025388
|
03/07/2023
|
SAMIKSHA RAJENDRA SOLIM
|
1804001WL005470
|
SAMIKSHA RAJENDRA SOLIM
|
00048
|
BKID0001432
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230297358
|
|
SAMIKSHA RAJENDRA SOLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
RATNAGIRI
|
MH-04-001-056-001/73
(Nandivade)
|
1804001000NRG24030720230025384
|
03/07/2023
|
VAIBHAVI VAIBHAV GHADASHI
|
1804001WL005469
|
VAIBHAVI VAIBHAV GHADASHI
|
00048
|
BKID0001469
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230297346
|
|
Miss. Vaibhavi Vaibhav Ghadshi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RATNAGIRI
|
MH-04-001-056-002/103
(Nandivade)
|
1804001000NRG24030720230025381
|
03/07/2023
|
REENA RAVINDRA SHIRADHANKAR
|
1804001WL005468
|
REENA RAVINDRA SHIRADHANKAR
|
00048
|
BKID0001469
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
A191230297347
|
|
REENA RAVINDRA SHIRADHANKAR
|
BANK OF INDIA(508505)
|
|
5
|
RATNAGIRI
|
MH-04-001-056-002/107
(Nandivade)
|
1804001000NRG24030720230025385
|
03/07/2023
|
SUREKHA SURESH PASHTE
|
1804001WL005469
|
SUREKHA SURESH PASHTE
|
00048
|
BKID0001469
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230297357
|
|
Mrs. SUREKHA SURESH PASHTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
6
|
RATNAGIRI
|
MH-04-001-061-001/16
(Nivondi)
|
1804001000NRG24030720230025419
|
03/07/2023
|
GOVIND RAMCHANDRA RAUT
|
1804001WL005479
|
GOVIND RAMCHANDRA RAUT
|
00051
|
MAHB0000234
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230297355
|
|
Mr. GOVIND RAMCHANDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
RATNAGIRI
|
MH-04-001-061-001/16
(Nivondi)
|
1804001000NRG24030720230025421
|
03/07/2023
|
GOVIND RAMCHANDRA RAUT
|
1804001WL005479
|
GOVIND RAMCHANDRA RAUT
|
00051
|
MAHB0000234
|
768
|
768
|
Processed
|
11/07/2023
|
|
A191230297354
|
|
Mr. GOVIND RAMCHANDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RATNAGIRI
|
MH-04-001-061-001/16
(Nivondi)
|
1804001000NRG24030720230025420
|
03/07/2023
|
MAYURESH GOVIND RAUT
|
1804001WL005479
|
MAYURESH GOVIND RAUT
|
00051
|
MAHB0000234
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230297348
|
|
Mr. MAYURESH GOVIND RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RATNAGIRI
|
MH-04-001-061-001/244
(Nivondi)
|
1804001000NRG24030720230025426
|
03/07/2023
|
PRAKASH VITTAL KADAM
|
1804001WL005480
|
PRAKASH VITTAL KADAM
|
00051
|
MAHB0000234
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230297351
|
|
PRAKASH VITTHAL KADAM
|
BANK OF BARODA(606985)
|
|
10
|
RATNAGIRI
|
MH-04-001-061-001/27
(Nivondi)
|
1804001000NRG24030720230025423
|
03/07/2023
|
BHAGYASHRI NAMDEV GAVADE
|
1804001WL005479
|
BHAGYASHRI NAMDEV GAVADE
|
00051
|
MAHB0000234
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230297352
|
|
Mrs. BHAGYASHRI NAMDEV GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
RATNAGIRI
|
MH-04-001-061-001/27
(Nivondi)
|
1804001000NRG24030720230025422
|
03/07/2023
|
NAMDEO SADASHIV GAVADE
|
1804001WL005479
|
NAMDEO SADASHIV GAVADE
|
00051
|
MAHB0000234
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230297356
|
|
Mr. NAMDEV SADASHIV GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
12
|
RATNAGIRI
|
MH-04-001-056-002/72
(Nandivade)
|
1804001000NRG24030720230025382
|
03/07/2023
|
SHIDHARTH KAMLAKAR CHAVAN
|
1804001WL005468
|
SHIDHARTH KAMLAKAR CHAVAN
|
00051
|
MAHB0000283
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
A191230297349
|
|
SIDHDARTH KAMLAKAR CHAVAN
|
BANK OF INDIA(508505)
|
|
13
|
RATNAGIRI
|
MH-04-001-056-002/74
(Nandivade)
|
1804001000NRG24030720230025386
|
03/07/2023
|
SATYAPAL DHANANJAY ADAV
|
1804001WL005469
|
SATYAPAL DHANANJAY ADAV
|
00051
|
MAHB0000283
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230297353
|
|
Mr. SATYAPAL DHANANJAY ADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
14
|
RATNAGIRI
|
MH-04-001-061-001/145
(Nivondi)
|
1804001000NRG24030720230025424
|
03/07/2023
|
NIKITA CHANDRAKANT KADAM
|
1804001WL005480
|
NIKITA CHANDRAKANT KADAM
|
00051
|
MAHB0001215
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230297350
|
|
Mrs. NIKITA CHANDRAKANT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21589
|
21589
|
|
|
|
|
|
|
|