|
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
|
MANDANGAD
|
MH-04-004-011-003/252
(Gharadi)
|
1804004000NRG24080820230032226
|
08/08/2023
|
Vijay Vitthal Khapare
|
1804004WL006815
|
Vijay Vitthal Khapare
|
00045
|
BARB0MANDAN
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230079237
|
|
Vijay Vitthal Khapare
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
2
|
MANDANGAD
|
MH-04-004-030-001/130
(Pandheri)
|
1804004000NRG24080820230032247
|
08/08/2023
|
Pratik Balaram Sawant
|
1804004WL006817
|
Pratik Balaram Sawant
|
00045
|
BARB0MANDAN
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079236
|
|
PRATIK B SAWANT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
MANDANGAD
|
MH-04-004-011-003/252
(Gharadi)
|
1804004000NRG24080820230032225
|
08/08/2023
|
Vijaya Vijay Khapare
|
1804004WL006815
|
Vijaya Vijay Khapare
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230079231
|
|
VIJAYA VIJAY KHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDANGAD
|
MH-04-004-025-004/104
(Nigadi)
|
1804004000NRG24080820230032260
|
08/08/2023
|
Sandesh Sadanand Sakhar
|
1804004WL006818
|
Sandesh Sadanand Sakhar
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230079232
|
|
SANDESH SADANAND SAKHARE
|
BANK OF INDIA(508505)
|
|
5
|
MANDANGAD
|
MH-04-004-025-004/64
(Nigadi)
|
1804004000NRG24080820230032261
|
08/08/2023
|
Anita Anil Sakhare
|
1804004WL006818
|
Anita Anil Sakhare
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230079230
|
|
ANITA ANIL SAKHARE
|
BANK OF INDIA(508505)
|
|
6
|
MANDANGAD
|
MH-04-004-025-004/64
(Nigadi)
|
1804004000NRG24080820230032262
|
08/08/2023
|
Kalpana Pandurang Sakhare
|
1804004WL006818
|
Kalpana Pandurang Sakhare
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230079241
|
|
KALPANA PANDURANG SAKHARE
|
BANK OF INDIA(508505)
|
|
7
|
MANDANGAD
|
MH-04-004-025-004/64
(Nigadi)
|
1804004000NRG24080820230032263
|
08/08/2023
|
Tejaswini Kalpesh Sakhare
|
1804004WL006818
|
Tejaswini Kalpesh Sakhare
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230079240
|
|
TEJASWINI PRAVIN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
8
|
MANDANGAD
|
MH-04-004-030-001/130
(Pandheri)
|
1804004000NRG24080820230032246
|
08/08/2023
|
Priyanka Balaram Sawant
|
1804004WL006817
|
Priyanka Balaram Sawant
|
00048
|
BKID0001444
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079233
|
|
PRIYANKA BALARAM SAWANT
|
BANK OF INDIA(508505)
|
|
9
|
MANDANGAD
|
MH-04-004-030-001/36
(Pandheri)
|
1804004000NRG24080820230032250
|
08/08/2023
|
Mangal Dinesh Pawar
|
1804004WL006817
|
Mangal Dinesh Pawar
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230079234
|
|
MANGAL DINESH PAWAR
|
BANK OF INDIA(508505)
|
|
10
|
MANDANGAD
|
MH-04-004-030-001/3754
(Pandheri)
|
1804004000NRG24080820230032252
|
08/08/2023
|
Nilam Narayan Pandirkar
|
1804004WL006817
|
Nilam Narayan Pandirkar
|
00048
|
BKID0001444
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230079238
|
|
NILAM NARAYAN PANDIRKAR
|
BANK OF INDIA(508505)
|
|
11
|
MANDANGAD
|
MH-04-004-030-001/3754
(Pandheri)
|
1804004000NRG24080820230032251
|
08/08/2023
|
R.M.Pandirkar
|
1804004WL006817
|
R.M.Pandirkar
|
00048
|
BKID0001444
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230079239
|
|
R.M.Pandirkar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
12
|
MANDANGAD
|
MH-04-004-030-001/40
(Pandheri)
|
1804004000NRG24080820230032257
|
08/08/2023
|
Dipak Kisan Jadhav
|
1804004WL006817
|
Dipak Kisan Jadhav
|
00048
|
BKID0001444
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079235
|
|
DIPAK KISAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|