|
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-04-008-011-002/41
(Deodhe)
|
1804008000NRG24250920230043830
|
25/09/2023
|
SOMA TUKAJI HARMALE
|
1804008WL009143
|
SOMA TUKAJI HARMALE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446749
|
|
SOMA TUKAJI HARMALE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
2
|
LANJA
|
MH-04-008-011-002/41
(Deodhe)
|
1804008000NRG24250920230043831
|
25/09/2023
|
SUREKHA SOMA HARMALE
|
1804008WL009143
|
SUREKHA SOMA HARMALE
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446748
|
|
SUREKHA SOMA HARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
LANJA
|
MH-04-008-024-002/59
(Kochari)
|
1804008000NRG24250920230043822
|
25/09/2023
|
Nandkumar Daji Gurav
|
1804008WL009141
|
Nandkumar Daji Gurav
|
00048
|
BKID0001402
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230446747
|
|
NANDAKUMAR DAJI GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
LANJA
|
MH-04-008-011-001/162
(Deodhe)
|
1804008000NRG24250920230043826
|
25/09/2023
|
DIKSHA DIPAK KAMBALE
|
1804008WL009142
|
DIKSHA DIPAK KAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446755
|
|
DIKSHA DIPAK KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
LANJA
|
MH-04-008-011-001/163
(Deodhe)
|
1804008000NRG24250920230043827
|
25/09/2023
|
NIMITA ANIL KAMBALE
|
1804008WL009142
|
NIMITA ANIL KAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446754
|
|
NIMITA ANIL KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
LANJA
|
MH-04-008-011-002/232
(Deodhe)
|
1804008000NRG24250920230043829
|
25/09/2023
|
JANARDAN KRISHNA SAWANT
|
1804008WL009143
|
JANARDAN KRISHNA SAWANT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446753
|
|
JANARDAN KRISHNA SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
LANJA
|
MH-04-008-024-002/59
(Kochari)
|
1804008000NRG24250920230043823
|
25/09/2023
|
anita
|
1804008WL009141
|
anita
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230446750
|
|
ANITA NANDAKUMAR GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
LANJA
|
MH-04-008-024-002/59
(Kochari)
|
1804008000NRG24250920230043824
|
25/09/2023
|
DARSHAN NANDAKUMAR GURAV
|
1804008WL009141
|
DARSHAN NANDAKUMAR GURAV
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230446752
|
|
DARSHAN NANDAKUMAR GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
LANJA
|
MH-04-008-024-002/59
(Kochari)
|
1804008000NRG24250920230043825
|
25/09/2023
|
PRATHAMESH NANDAKUMAR GURAV
|
1804008WL009141
|
PRATHAMESH NANDAKUMAR GURAV
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230446751
|
|
PRATHAMESH NANDAKUMAR GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
LANJA
|
MH-04-008-011-002/238
(Deodhe)
|
1804008000NRG24250920230043828
|
25/09/2023
|
DIPAK BABI KAMBLE
|
1804008WL009142
|
DIPAK BABI KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446746
|
|
DIPAK BABI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|