|
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-04-001-086-002/306
(Vetoshi)
|
1804001000NRG24190320240099480
|
19/03/2024
|
SHWETA VIJAY NIMBARE
|
1804001WL021463
|
SHWETA VIJAY NIMBARE
|
00048
|
BKID0001476
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868442
|
|
SHWETA VIJAY NIMBAAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
RATNAGIRI
|
MH-04-001-034-008/168
(Karabude)
|
1804001000NRG24190320240099399
|
19/03/2024
|
Vilas Tana Vedare
|
1804001WL021452
|
Vilas Tana Vedare
|
00048
|
BKID0001496
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868443
|
|
VILAS TANAJI VEDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
RATNAGIRI
|
MH-04-001-023-001/446
(Gavade Ambere)
|
1804001000NRG24190320240099300
|
19/03/2024
|
MANASI JAGDISH BAVKAR
|
1804001WL021446
|
MANASI JAGDISH BAVKAR
|
00051
|
MAHB0000461
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868445
|
|
Mrs. MANASI JAGDISH BAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
RATNAGIRI
|
MH-04-001-086-002/209
(Vetoshi)
|
1804001000NRG24190320240099483
|
19/03/2024
|
Anuya Chandrakant Bhave
|
1804001WL021464
|
Anuya Chandrakant Bhave
|
00168
|
ICIC0006424
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868448
|
|
BHAVE ANUYA CHANDRAKANT
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
5
|
RATNAGIRI
|
MH-04-001-086-002/209
(Vetoshi)
|
1804001000NRG24190320240099484
|
19/03/2024
|
Paresh Chandrakant Bhave
|
1804001WL021464
|
Paresh Chandrakant Bhave
|
00168
|
ICIC0006424
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868447
|
|
PARESH CHANDRAKANT BHAVE
|
ICICI BANK LTD(508534)
|
|
6
|
RATNAGIRI
|
MH-04-001-086-002/209
(Vetoshi)
|
1804001000NRG24190320240099468
|
19/03/2024
|
Sneha Paresh Bhave
|
1804001WL021463
|
Sneha Paresh Bhave
|
00168
|
ICIC0006424
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868446
|
|
SNEHA PARESH BHAVE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
RATNAGIRI
|
MH-04-001-034-008/168
(Karabude)
|
1804001000NRG24190320240099400
|
19/03/2024
|
Arati Ramachandravedare
|
1804001WL021452
|
Arati Ramachandravedare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/03/2024
|
|
2112868444
|
|
ARATI RAMCHANDRA VEDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|