|
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
|
ALIBAG
|
MH-03-001-062-001/3075
(SUDKOLI)
|
1803001000NRG24220320240049430
|
22/03/2024
|
Sanchita Santosh Mhatre
|
1803001WL010797
|
Sanchita Santosh Mhatre
|
00048
|
BKID0001200
|
819
|
819
|
Processed
|
23/03/2024
|
|
2109352883
|
|
SANCHITA SANTOSH MHATRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
ALIBAG
|
MH-03-001-062-001/3075
(SUDKOLI)
|
1803001000NRG24220320240049427
|
22/03/2024
|
Maruti Balu Mhatre
|
1803001WL010797
|
Maruti Balu Mhatre
|
00048
|
BKID0001230
|
819
|
819
|
Processed
|
24/03/2024
|
|
2109352888
|
|
Maruti Balu Mhatre
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
3
|
ALIBAG
|
MH-03-001-062-001/3075
(SUDKOLI)
|
1803001000NRG24220320240049429
|
22/03/2024
|
Santosh Maruti Mhatre
|
1803001WL010797
|
Santosh Maruti Mhatre
|
00048
|
BKID0001230
|
819
|
819
|
Processed
|
23/03/2024
|
|
2109352889
|
|
SANTOSH MARUTI MHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALIBAG
|
MH-03-001-062-001/3075
(SUDKOLI)
|
1803001000NRG24220320240049428
|
22/03/2024
|
Sunita Maruti Mhatre
|
1803001WL010797
|
Sunita Maruti Mhatre
|
00048
|
BKID0001230
|
819
|
819
|
Processed
|
23/03/2024
|
|
2109352876
|
|
SUNITA MARUTI MHATRE
|
BANK OF INDIA(508505)
|
|
5
|
ALIBAG
|
MH-03-001-062-001/3076
(SUDKOLI)
|
1803001000NRG24220320240049434
|
22/03/2024
|
Mathura Raghunath Tambadkar
|
1803001WL010797
|
Mathura Raghunath Tambadkar
|
00048
|
BKID0001230
|
819
|
819
|
Processed
|
23/03/2024
|
|
2109352875
|
|
MATHURA RAGHUNATH TAMBADKAR
|
BANK OF INDIA(508505)
|
|
6
|
ALIBAG
|
MH-03-001-062-001/3076
(SUDKOLI)
|
1803001000NRG24220320240049431
|
22/03/2024
|
Pradip Raghunath Tambadkar
|
1803001WL010797
|
Pradip Raghunath Tambadkar
|
00048
|
BKID0001230
|
819
|
819
|
Processed
|
23/03/2024
|
|
2109352878
|
|
PRADIP RAGUNATH TAMBADKAR
|
BANK OF INDIA(508505)
|
|
7
|
ALIBAG
|
MH-03-001-062-001/3076
(SUDKOLI)
|
1803001000NRG24220320240049432
|
22/03/2024
|
Prajakta Pradip Tambadkar
|
1803001WL010797
|
Prajakta Pradip Tambadkar
|
00048
|
BKID0001230
|
819
|
819
|
Processed
|
23/03/2024
|
|
2109352881
|
|
PRAJAKTA PRADIP TAMBADKAR
|
BANK OF INDIA(508505)
|
|
8
|
ALIBAG
|
MH-03-001-062-001/3076
(SUDKOLI)
|
1803001000NRG24220320240049433
|
22/03/2024
|
Rutik Pradip Tambadkar
|
1803001WL010797
|
Rutik Pradip Tambadkar
|
00048
|
BKID0001230
|
819
|
819
|
Processed
|
24/03/2024
|
|
2109352879
|
|
Rutik Pradip Tambadkar
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
9
|
ALIBAG
|
MH-03-001-062-001/3087
(SUDKOLI)
|
1803001000NRG24220320240049437
|
22/03/2024
|
Jayesh Jivan Patil
|
1803001WL010797
|
Jayesh Jivan Patil
|
00048
|
BKID0001230
|
819
|
819
|
Processed
|
23/03/2024
|
|
2109352872
|
|
JAYESH JIVAN PATIL
|
BANK OF INDIA(508505)
|
|
10
|
ALIBAG
|
MH-03-001-062-001/3087
(SUDKOLI)
|
1803001000NRG24220320240049435
|
22/03/2024
|
Jivan Babu Patil
|
1803001WL010797
|
Jivan Babu Patil
|
00048
|
BKID0001230
|
819
|
819
|
Processed
|
23/03/2024
|
|
2109352874
|
|
JEEVAN BABU PATIL
|
BANK OF BARODA(606985)
|
|
11
|
ALIBAG
|
MH-03-001-062-001/3087
(SUDKOLI)
|
1803001000NRG24220320240049436
|
22/03/2024
|
Jyoti JIvan Patil
|
1803001WL010797
|
Jyoti JIvan Patil
|
00048
|
BKID0001230
|
819
|
819
|
Processed
|
23/03/2024
|
|
2109352887
|
|
JYOTI JIVAN PATIL
|
BANK OF INDIA(508505)
|
|
12
|
ALIBAG
|
MH-03-001-062-001/3087
(SUDKOLI)
|
1803001000NRG24220320240049438
|
22/03/2024
|
Pranali Jayesh Patil
|
1803001WL010797
|
Pranali Jayesh Patil
|
00048
|
BKID0001230
|
819
|
819
|
Processed
|
23/03/2024
|
|
2109352882
|
|
PRANALI JAYESH PATIL
|
BANK OF INDIA(508505)
|
|
13
|
ALIBAG
|
MH-03-001-062-001/3089
(SUDKOLI)
|
1803001000NRG24220320240049444
|
22/03/2024
|
Babu Gangaram Patil
|
1803001WL010797
|
Babu Gangaram Patil
|
00048
|
BKID0001230
|
819
|
819
|
Processed
|
23/03/2024
|
|
2109352884
|
|
BABU GANGARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ALIBAG
|
MH-03-001-062-001/3089
(SUDKOLI)
|
1803001000NRG24220320240049442
|
22/03/2024
|
Dipti Vishwas Patil
|
1803001WL010797
|
Dipti Vishwas Patil
|
00048
|
BKID0001230
|
819
|
819
|
Processed
|
23/03/2024
|
|
2109352877
|
|
DIPTI VISHWAS PATIL
|
BANK OF INDIA(508505)
|
|
15
|
ALIBAG
|
MH-03-001-062-001/3089
(SUDKOLI)
|
1803001000NRG24220320240049445
|
22/03/2024
|
Janakibai Babu Patil
|
1803001WL010797
|
Janakibai Babu Patil
|
00048
|
BKID0001230
|
819
|
819
|
Rejected
|
23/03/2024
|
|
2109352885
|
A/C Blocked or Frozen
|
|
|
|
16
|
ALIBAG
|
MH-03-001-062-001/3089
(SUDKOLI)
|
1803001000NRG24220320240049443
|
22/03/2024
|
Jitesh Vishwas Patil
|
1803001WL010797
|
Jitesh Vishwas Patil
|
00048
|
BKID0001230
|
819
|
819
|
Processed
|
23/03/2024
|
|
2109352880
|
|
JITESH VISHVAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ALIBAG
|
MH-03-001-062-001/3089
(SUDKOLI)
|
1803001000NRG24220320240049441
|
22/03/2024
|
Vishakha Vishwas Patil
|
1803001WL010797
|
Vishakha Vishwas Patil
|
00048
|
BKID0001230
|
819
|
819
|
Processed
|
23/03/2024
|
|
2109352873
|
|
VISHAKHA VISHWAS PATIL
|
BANK OF INDIA(508505)
|
|
18
|
ALIBAG
|
MH-03-001-062-001/3089
(SUDKOLI)
|
1803001000NRG24220320240049440
|
22/03/2024
|
Vishwas Babu Patil
|
1803001WL010797
|
Vishwas Babu Patil
|
00048
|
BKID0001230
|
819
|
819
|
Processed
|
23/03/2024
|
|
2109352886
|
|
VISHWAS BABU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|