|
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
|
GUHAGAR
|
MH-04-002-012-002/35
(Gimvi)
|
1804002000NRG24160620230019748
|
16/06/2023
|
RESHMA RAJENDRA BHANDARI
|
1804002WL004422
|
RESHMA RAJENDRA BHANDARI
|
00048
|
BKID0001446
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230261961
|
|
RESHMA RAJENDRA BHANDARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
GUHAGAR
|
MH-04-002-024-003/283
(Kotluk)
|
1804002000NRG24160620230019751
|
16/06/2023
|
URMILA UDAY GORIVALE
|
1804002WL004423
|
URMILA UDAY GORIVALE
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230261963
|
|
URMILA UDAY GORIVALE
|
BANK OF INDIA(508505)
|
|
3
|
GUHAGAR
|
MH-04-002-024-003/33
(Kotluk)
|
1804002000NRG24160620230019752
|
16/06/2023
|
VASUDHA
|
1804002WL004423
|
VASUDHA
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230261964
|
|
VASUDHA VINAYAK GORIVALE
|
BANK OF INDIA(508505)
|
|
4
|
GUHAGAR
|
MH-04-002-024-003/8
(Kotluk)
|
1804002000NRG24160620230019753
|
16/06/2023
|
VASANTI YASHWANT GURAV
|
1804002WL004423
|
VASANTI YASHWANT GURAV
|
00048
|
BKID0001446
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230261962
|
|
VASANTI YASHWANT GURAV
|
BANK OF INDIA(508505)
|
|
5
|
GUHAGAR
|
MH-04-002-041-001/113
(Pangari T. Welamb)
|
1804002000NRG24160620230019788
|
16/06/2023
|
Sunita Arjun Khambe
|
1804002WL004427
|
Sunita Arjun Khambe
|
00048
|
BKID0001446
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230261965
|
|
SUNITA ARJUN KHAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7929
|
7929
|
|
|
|
|
|
|
|
|
6
|
GUHAGAR
|
MH-04-002-012-002/29
(Gimvi)
|
1804002000NRG24160620230019746
|
16/06/2023
|
Sandnya Sakpal
|
1804002WL004422
|
Sandnya Sakpal
|
00051
|
MAHB0000511
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230261967
|
|
Mrs. SANDNYA SHEKHAR SAKPAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
GUHAGAR
|
MH-04-002-012-002/36
(Gimvi)
|
1804002000NRG24160620230019750
|
16/06/2023
|
PRITAM S BHANDARI
|
1804002WL004422
|
PRITAM S BHANDARI
|
00078
|
CNRB0015374
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230261966
|
|
PRITAM SANTOSH BHANDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
8
|
GUHAGAR
|
MH-04-002-012-002/35
(Gimvi)
|
1804002000NRG24160620230019747
|
16/06/2023
|
RAJENDRA GANGARAM BHANDATI
|
1804002WL004422
|
RAJENDRA GANGARAM BHANDATI
|
00114
|
IBKL0574RDC
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230261960
|
|
RAJENDRA GANGARAM BHANDATI
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
9
|
GUHAGAR
|
MH-04-002-012-002/36
(Gimvi)
|
1804002000NRG24160620230019749
|
16/06/2023
|
s.g.bhandari
|
1804002WL004422
|
s.g.bhandari
|
00114
|
UTIB0SRDCC1
|
1650
|
1650
|
Processed
|
21/06/2023
|
|
A171230261959
|
|
s.g.bhandari
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14529
|
14529
|
|
|
|
|
|
|
|