|
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-04-001-002-001/799
(Basani)
|
1804001000NRG24131020230047425
|
13/10/2023
|
DEEPAK MAHADEV SHIRKE
|
1804001WL009984
|
DEEPAK MAHADEV SHIRKE
|
00048
|
BKID0001476
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230506440
|
|
DEEPAK MAHADEV SHIRK
|
BANK OF BARODA(606985)
|
|
2
|
RATNAGIRI
|
MH-04-001-002-001/800
(Basani)
|
1804001000NRG24131020230047426
|
13/10/2023
|
VINOD SHRIDHAR BANDARKAR
|
1804001WL009984
|
VINOD SHRIDHAR BANDARKAR
|
00048
|
BKID0001476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506437
|
|
BANDARKAR VINOD SHREEDHAR
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
3
|
RATNAGIRI
|
MH-04-001-045-002/614
(Kotavade)
|
1804001000NRG24131020230047429
|
13/10/2023
|
ASHOK GHANSHAM KOTAVADEKAR
|
1804001WL009984
|
ASHOK GHANSHAM KOTAVADEKAR
|
00048
|
BKID0001476
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230506438
|
|
ASHOK GHANSHAM KOTAVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RATNAGIRI
|
MH-04-001-045-002/614
(Kotavade)
|
1804001000NRG24131020230047430
|
13/10/2023
|
ASHOK GHANSHAM KOTAVADEKAR
|
1804001WL009984
|
ASHOK GHANSHAM KOTAVADEKAR
|
00048
|
BKID0001476
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230506439
|
|
ASHOK GHANSHAM KOTAVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RATNAGIRI
|
MH-04-001-045-002/615
(Kotavade)
|
1804001000NRG24131020230047431
|
13/10/2023
|
MAMTA PRITAM KOTAWADEKAR
|
1804001WL009984
|
MAMTA PRITAM KOTAWADEKAR
|
00048
|
BKID0001476
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230506441
|
|
Mrs. MAMTA PRITAM KOTAWDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RATNAGIRI
|
MH-04-001-045-002/615
(Kotavade)
|
1804001000NRG24131020230047432
|
13/10/2023
|
MAMTA PRITAM KOTAWADEKAR
|
1804001WL009984
|
MAMTA PRITAM KOTAWADEKAR
|
00048
|
BKID0001476
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230506442
|
|
Mrs. MAMTA PRITAM KOTAWDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
RATNAGIRI
|
MH-04-001-061-001/328
(Nivondi)
|
1804001000NRG24131020230047438
|
13/10/2023
|
Swati Shankar Patil
|
1804001WL009985
|
Swati Shankar Patil
|
00051
|
MAHB0000234
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230506443
|
|
Mrs. SWATI SHANKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|