|
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-04-001-010-002/6
(Chandor)
|
1804001000NRG24281120230060838
|
28/11/2023
|
POOJA LAXMAN KOKARE
|
1804001WL013008
|
POOJA LAXMAN KOKARE
|
00045
|
BARB0MAHRAT
|
1168
|
1168
|
Processed
|
28/11/2023
|
|
8048957728
|
|
KOKARE POOJA LAXMAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
2
|
RATNAGIRI
|
MH-04-001-010-002/6
(Chandor)
|
1804001000NRG24281120230060839
|
28/11/2023
|
RAJESH LAXMAN KOKARE
|
1804001WL013008
|
RAJESH LAXMAN KOKARE
|
00048
|
BKID0001435
|
1168
|
1168
|
Processed
|
28/11/2023
|
|
8048957729
|
|
RAJESH LAXMAN KOKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
3
|
RATNAGIRI
|
MH-04-001-063-001/175
(Ori)
|
1804001000NRG24281120230060879
|
28/11/2023
|
SACHIN RAMESH SAMBARE
|
1804001WL013016
|
SACHIN RAMESH SAMBARE
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8048957730
|
|
MR SACHIN RAMESH SAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RATNAGIRI
|
MH-04-001-063-001/175
(Ori)
|
1804001000NRG24281120230060878
|
28/11/2023
|
SULABHA RAMESH SAMBARE
|
1804001WL013016
|
SULABHA RAMESH SAMBARE
|
00089
|
CBIN0282662
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8048957731
|
|
Mrs. SULBHA RAMESH SAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATNAGIRI
|
MH-04-001-063-001/470
(Ori)
|
1804001000NRG24281120230060884
|
28/11/2023
|
VANITA VAMAN GAWADE
|
1804001WL013016
|
VANITA VAMAN GAWADE
|
00089
|
CBIN0282662
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8048957732
|
|
Mrs. VANITA VAMAN GAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
RATNAGIRI
|
MH-04-001-063-001/175
(Ori)
|
1804001000NRG24281120230060880
|
28/11/2023
|
ANIL RAMESH SAMBARE
|
1804001WL013016
|
ANIL RAMESH SAMBARE
|
00468
|
UBIN0808563
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8048957726
|
|
ANIL RAMESH SAMBARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
RATNAGIRI
|
MH-04-001-063-001/470
(Ori)
|
1804001000NRG24281120230060885
|
28/11/2023
|
VAIBHAVA VAMAN GAVADE
|
1804001WL013016
|
VAIBHAVA VAMAN GAVADE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
28/11/2023
|
|
8048957727
|
|
VAIBHAVA VAMAN GAVADE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11891
|
11891
|
|
|
|
|
|
|
|