|
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
|
DAPOLI
|
MH-04-003-002-001/1372
(Aagarwayangani)
|
1804003000NRG24290220240091147
|
29/02/2024
|
Sanjivani Sandesh Karbele
|
1804003WL019639
|
Sanjivani Sandesh Karbele
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767546
|
|
Ms. NAMRATA NARESH PANGAT
|
INDIAN BANK(607105)
|
|
2
|
DAPOLI
|
MH-04-003-002-001/406
(Aagarwayangani)
|
1804003000NRG24290220240091133
|
29/02/2024
|
Sandesh Suresh Khale
|
1804003WL019635
|
Sandesh Suresh Khale
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767550
|
|
Mr. SANDESH SURESH KHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DAPOLI
|
MH-04-003-002-001/406
(Aagarwayangani)
|
1804003000NRG24290220240091132
|
29/02/2024
|
Shubhangi Suresh Khale
|
1804003WL019635
|
Shubhangi Suresh Khale
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767549
|
|
SHUBHANGI SURESH KHALE
|
BANK OF INDIA(508505)
|
|
4
|
DAPOLI
|
MH-04-003-002-001/406
(Aagarwayangani)
|
1804003000NRG24290220240091131
|
29/02/2024
|
Suresh Babu Khale
|
1804003WL019635
|
Suresh Babu Khale
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767547
|
|
SURESH BABU KHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DAPOLI
|
MH-04-003-002-001/410
(Aagarwayangani)
|
1804003000NRG24290220240091145
|
29/02/2024
|
Ramchandra Dhondu Shigawan
|
1804003WL019638
|
Ramchandra Dhondu Shigawan
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767545
|
|
RAMCHANDRA DHONDU SHIGVAN
|
BANK OF INDIA(508505)
|
|
6
|
DAPOLI
|
MH-04-003-002-001/410
(Aagarwayangani)
|
1804003000NRG24290220240091149
|
29/02/2024
|
Suvarna Ramchandra Shigavan
|
1804003WL019639
|
Suvarna Ramchandra Shigavan
|
00048
|
BKID0001460
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767548
|
|
SUVARNA RAMCHANDRA SHIGVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
DAPOLI
|
MH-04-003-002-001/1372
(Aagarwayangani)
|
1804003000NRG24290220240091146
|
29/02/2024
|
Kalpesh Kashinath Karbele
|
1804003WL019639
|
Kalpesh Kashinath Karbele
|
00089
|
CBIN0281374
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767552
|
|
Mr. KALPESH KASHINATH KARBELE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
DAPOLI
|
MH-04-003-002-001/1382
(Aagarwayangani)
|
1804003000NRG24290220240091144
|
29/02/2024
|
Ganesh Sahadev Pate
|
1804003WL019638
|
Ganesh Sahadev Pate
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767553
|
|
MR GANESH SAHADEV PATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAPOLI
|
MH-04-003-002-001/1382
(Aagarwayangani)
|
1804003000NRG24290220240091143
|
29/02/2024
|
Prafull Sahadev Pate
|
1804003WL019638
|
Prafull Sahadev Pate
|
00415
|
SBIN0001047
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1159767551
|
|
PRAFULL SAHADEV PATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|