|
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
|
LANJA
|
MH-04-008-044-002/762
(Ringane)
|
1804008000NRG24220320240101240
|
22/03/2024
|
DIPAK SADASHIV THUL
|
1804008WL021828
|
DIPAK SADASHIV THUL
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129109575
|
|
DIPAK SADASHIV THUL
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
2
|
LANJA
|
MH-04-008-044-002/762
(Ringane)
|
1804008000NRG24220320240101242
|
22/03/2024
|
DIPAK SADASHIV THUL
|
1804008WL021828
|
DIPAK SADASHIV THUL
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129109577
|
|
DIPAK SADASHIV THUL
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
3
|
LANJA
|
MH-04-008-044-002/762
(Ringane)
|
1804008000NRG24220320240101243
|
22/03/2024
|
DIPASHREE DIPAK THUL
|
1804008WL021828
|
DIPASHREE DIPAK THUL
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129109578
|
|
DIPASHRI DIPAK THUL
|
BANK OF INDIA(508505)
|
|
4
|
LANJA
|
MH-04-008-044-002/762
(Ringane)
|
1804008000NRG24220320240101241
|
22/03/2024
|
DIPASHREE DIPAK THUL
|
1804008WL021828
|
DIPASHREE DIPAK THUL
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129109576
|
|
DIPASHRI DIPAK THUL
|
BANK OF INDIA(508505)
|
|
5
|
LANJA
|
MH-04-008-044-002/791
(Ringane)
|
1804008000NRG24220320240101245
|
22/03/2024
|
RESHMA
|
1804008WL021828
|
RESHMA
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129109574
|
|
RESHAMA RAMESH DHULAP
|
BANK OF INDIA(508505)
|
|
6
|
LANJA
|
MH-04-008-044-002/791
(Ringane)
|
1804008000NRG24220320240101247
|
22/03/2024
|
RESHMA
|
1804008WL021828
|
RESHMA
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129109573
|
|
RESHAMA RAMESH DHULAP
|
BANK OF INDIA(508505)
|
|
7
|
LANJA
|
MH-04-008-044-002/97
(Ringane)
|
1804008000NRG24220320240101256
|
22/03/2024
|
Vikas Chandrakant Ayare
|
1804008WL021828
|
Vikas Chandrakant Ayare
|
00048
|
BKID0001419
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129109572
|
|
VIKAS CHANDRAKANT AYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
LANJA
|
MH-04-008-044-002/791
(Ringane)
|
1804008000NRG24220320240101246
|
22/03/2024
|
ramesh sitaram dhulap
|
1804008WL021828
|
ramesh sitaram dhulap
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129109580
|
|
RAMESH SITARAM DHULAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
LANJA
|
MH-04-008-044-002/791
(Ringane)
|
1804008000NRG24220320240101244
|
22/03/2024
|
ramesh sitaram dhulap
|
1804008WL021828
|
ramesh sitaram dhulap
|
00114
|
UTIB0SRDCC1
|
1911
|
1911
|
Processed
|
25/03/2024
|
|
2129109579
|
|
RAMESH SITARAM DHULAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|