|
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-04-001-009-001/234
(Chanderai)
|
1804001000NRG24150320240097627
|
15/03/2024
|
CHANDRAKANT YASHVANT SHINDE
|
1804001WL021094
|
CHANDRAKANT YASHVANT SHINDE
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868454
|
|
CHANDRAKANT YASHWANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RATNAGIRI
|
MH-04-001-057-001/1
(Nanij)
|
1804001000NRG24150320240097562
|
15/03/2024
|
MAYURI NITIN SAWANT
|
1804001WL021092
|
MAYURI NITIN SAWANT
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868459
|
|
MAYURI NITIN SAWANT
|
BANK OF INDIA(508505)
|
|
3
|
RATNAGIRI
|
MH-04-001-057-001/1
(Nanij)
|
1804001000NRG24150320240097561
|
15/03/2024
|
MRUNAL NITIN SAWANT
|
1804001WL021092
|
MRUNAL NITIN SAWANT
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868457
|
|
MRUNAL NITIN SAWANT
|
BANK OF INDIA(508505)
|
|
4
|
RATNAGIRI
|
MH-04-001-057-001/1
(Nanij)
|
1804001000NRG24150320240097560
|
15/03/2024
|
NIKITA NITIN SAWANT
|
1804001WL021092
|
NIKITA NITIN SAWANT
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868460
|
|
NIKITA NITIN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RATNAGIRI
|
MH-04-001-057-001/1
(Nanij)
|
1804001000NRG24150320240097559
|
15/03/2024
|
NITIN SHANTARAM SAWANT
|
1804001WL021092
|
NITIN SHANTARAM SAWANT
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868456
|
|
NITIN SHANTARAM SAWANT
|
BANK OF INDIA(508505)
|
|
6
|
RATNAGIRI
|
MH-04-001-057-001/1
(Nanij)
|
1804001000NRG24150320240097563
|
15/03/2024
|
VAISHNAVI NITIN SAWANT
|
1804001WL021092
|
VAISHNAVI NITIN SAWANT
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868458
|
|
VAISHNAVI NITIN SAWANT
|
BANK OF INDIA(508505)
|
|
7
|
RATNAGIRI
|
MH-04-001-057-001/1012825
(Nanij)
|
1804001000NRG24150320240097572
|
15/03/2024
|
RAJESH ANIL KOKARE
|
1804001WL021092
|
RAJESH ANIL KOKARE
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868461
|
|
RAJESH ANIL KOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RATNAGIRI
|
MH-04-001-057-001/1012958
(Nanij)
|
1804001000NRG24150320240097593
|
15/03/2024
|
ANJIRA ASHOK KAMBALE
|
1804001WL021092
|
ANJIRA ASHOK KAMBALE
|
00048
|
BKID0001477
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868465
|
|
ANJIRA ASHOK KAMBALE
|
BANK OF INDIA(508505)
|
|
9
|
RATNAGIRI
|
MH-04-001-057-001/1012958
(Nanij)
|
1804001000NRG24150320240097595
|
15/03/2024
|
SEJAL SUSHANT KAMBLE
|
1804001WL021092
|
SEJAL SUSHANT KAMBLE
|
00048
|
BKID0001477
|
1911
|
1911
|
Rejected
|
23/03/2024
|
|
2112868455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
10
|
RATNAGIRI
|
MH-04-001-090-001/132
(Zarewadi)
|
1804001000NRG24150320240097529
|
15/03/2024
|
RAJESH ANANT KALAMBATE
|
1804001WL021088
|
RAJESH ANANT KALAMBATE
|
00048
|
BKID0001484
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868467
|
|
RAJESH ANANT KALAMBATE
|
BANK OF INDIA(508505)
|
|
11
|
RATNAGIRI
|
MH-04-001-090-001/132
(Zarewadi)
|
1804001000NRG24150320240097528
|
15/03/2024
|
RUPESH ANANT KALAMBATE
|
1804001WL021088
|
RUPESH ANANT KALAMBATE
|
00048
|
BKID0001484
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868468
|
|
RUPESH ANANT KALAMBATE
|
BANK OF INDIA(508505)
|
|
12
|
RATNAGIRI
|
MH-04-001-090-001/132
(Zarewadi)
|
1804001000NRG24150320240097530
|
15/03/2024
|
SWARA RAJESH KALAMBATE
|
1804001WL021088
|
SWARA RAJESH KALAMBATE
|
00048
|
BKID0001484
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868471
|
|
SWARA RAJESH KALAMBATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
13
|
RATNAGIRI
|
MH-04-001-057-001/1012958
(Nanij)
|
1804001000NRG24150320240097592
|
15/03/2024
|
ASHOK DHONDU KAMBLE
|
1804001WL021092
|
ASHOK DHONDU KAMBLE
|
00051
|
MAHB0000273
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868466
|
|
ASHOK DHONDU KAMBALE
|
BANK OF INDIA(508505)
|
|
14
|
RATNAGIRI
|
MH-04-001-057-001/1012958
(Nanij)
|
1804001000NRG24150320240097594
|
15/03/2024
|
SUSHANT ASHOK KAMBLE
|
1804001WL021092
|
SUSHANT ASHOK KAMBLE
|
00051
|
MAHB0000273
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868470
|
|
Mr. SUSHANT ASHOK KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
RATNAGIRI
|
MH-04-001-057-001/147
(Nanij)
|
1804001000NRG24150320240097600
|
15/03/2024
|
MAHESH SHANTARAM REWALE
|
1804001WL021092
|
MAHESH SHANTARAM REWALE
|
00051
|
MAHB0000273
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868469
|
|
MAHESH SHANTARAM REWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
16
|
RATNAGIRI
|
MH-04-001-057-001/1012825
(Nanij)
|
1804001000NRG24150320240097571
|
15/03/2024
|
TEJAS ANIL KOKARE
|
1804001WL021092
|
TEJAS ANIL KOKARE
|
00089
|
CBIN0280642
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868462
|
|
Mr. TEJAS ANIL KOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
RATNAGIRI
|
MH-04-001-063-001/96
(Ori)
|
1804001000NRG24150320240096766
|
15/03/2024
|
Sanchi Sushil Shewade
|
1804001WL020831
|
Sanchi Sushil Shewade
|
00089
|
CBIN0282662
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868463
|
|
Mrs. SANCHI SUSHIL SHEVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
RATNAGIRI
|
MH-04-001-063-001/288
(Ori)
|
1804001000NRG24150320240097489
|
15/03/2024
|
CHANDRAKANT GOPAL VELONDE
|
1804001WL021084
|
CHANDRAKANT GOPAL VELONDE
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868464
|
|
CHANDRAKANT GOPAL VELONDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|