|
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
|
RAJAPUR
|
MH-04-009-078-001/386
(Sasale)
|
1804009000NRG24151220230067881
|
15/12/2023
|
PRAJAKTA PRABHAKR SHIVAGAN
|
1804009WL014509
|
PRAJAKTA PRABHAKR SHIVAGAN
|
00048
|
BKID0001470
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A068240135797
|
|
PRAJAKTA PRABHAKR SHIVAGAN
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
2
|
RAJAPUR
|
MH-04-009-078-001/21
(Sasale)
|
1804009000NRG24151220230067878
|
15/12/2023
|
SUNANDA SURYAKANT SHIVGAN
|
1804009WL014509
|
SUNANDA SURYAKANT SHIVGAN
|
00051
|
MAHB0000319
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A068240135798
|
|
SUNNDA SURYAKANT SHIVGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAJAPUR
|
MH-04-009-078-001/22
(Sasale)
|
1804009000NRG24151220230067879
|
15/12/2023
|
CHANDRAKANT PANDURANG SHIVGAN
|
1804009WL014509
|
CHANDRAKANT PANDURANG SHIVGAN
|
00051
|
MAHB0000319
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A068240135805
|
|
CHANDRAKANT PANDURANG SHIVGAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAJAPUR
|
MH-04-009-078-001/333
(Sasale)
|
1804009000NRG24151220230067880
|
15/12/2023
|
VINAY KHEMAJI SHIVGAN
|
1804009WL014509
|
VINAY KHEMAJI SHIVGAN
|
00415
|
SBIN0001177
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A068240135800
|
|
MR VINAY KHEMAJI SHIVGAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJAPUR
|
MH-04-009-078-001/401
(Sasale)
|
1804009000NRG24151220230067882
|
15/12/2023
|
Sarswati Shirdhar Shivgan
|
1804009WL014509
|
Sarswati Shirdhar Shivgan
|
00415
|
SBIN0001177
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A068240135799
|
|
MRS SARASWATI SHRIDHAR SHIVGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAJAPUR
|
MH-04-009-078-001/434
(Sasale)
|
1804009000NRG24151220230067884
|
15/12/2023
|
MRUNALI PANDURANG SHIVAGAN
|
1804009WL014509
|
MRUNALI PANDURANG SHIVAGAN
|
00468
|
UBIN0571768
|
1710
|
1710
|
Processed
|
10/03/2024
|
|
A068240135803
|
|
MRUNALI PANDURANG SHIVAGAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAJAPUR
|
MH-04-009-078-001/434
(Sasale)
|
1804009000NRG24151220230067883
|
15/12/2023
|
SHREYAS PANDURANG SHIVGAN
|
1804009WL014509
|
SHREYAS PANDURANG SHIVGAN
|
00468
|
UBIN0571768
|
1710
|
1710
|
Processed
|
10/03/2024
|
|
A068240135804
|
|
PANDURANG RAMCHANDRA SHIVGAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAJAPUR
|
MH-04-009-078-001/459
(Sasale)
|
1804009000NRG24151220230067885
|
15/12/2023
|
RAHUL PANDURANG SHIVGAN
|
1804009WL014509
|
RAHUL PANDURANG SHIVGAN
|
00468
|
UBIN0571768
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A068240135801
|
|
RAHUL PANDURANG SHIVAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAJAPUR
|
MH-04-009-078-001/464
(Sasale)
|
1804009000NRG24151220230067886
|
15/12/2023
|
VISHWAS VASANT MANJALKAR
|
1804009WL014509
|
VISHWAS VASANT MANJALKAR
|
00468
|
UBIN0571768
|
1710
|
1710
|
Processed
|
09/03/2024
|
|
A068240135802
|
|
VISHWAS VASANT MANJALKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15390
|
15390
|
|
|
|
|
|
|
|