|
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
|
RAJAPUR
|
MH-04-009-035-001/2125
(Kelavali)
|
1804009000NRG24280220240090890
|
28/02/2024
|
RAVINDRA DATTARAM CHAVAN
|
1804009WL019589
|
RAVINDRA DATTARAM CHAVAN
|
00051
|
MAHB0000274
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240248395
|
|
Mr. RAVINDRA DATTARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RAJAPUR
|
MH-04-009-035-002/2034
(Kelavali)
|
1804009000NRG24280220240090893
|
28/02/2024
|
SACHIN GANPAT SHINDE
|
1804009WL019589
|
SACHIN GANPAT SHINDE
|
00051
|
MAHB0000274
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240248397
|
|
Mr. SACHIN GANPAT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RAJAPUR
|
MH-04-009-035-002/2041
(Kelavali)
|
1804009000NRG24280220240090894
|
28/02/2024
|
SANTOSH SHIVAJI CHAVAN
|
1804009WL019589
|
SANTOSH SHIVAJI CHAVAN
|
00051
|
MAHB0000274
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240248394
|
|
Mr. SANTOSH SHIVAJI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RAJAPUR
|
MH-04-009-035-002/2135
(Kelavali)
|
1804009000NRG24280220240090895
|
28/02/2024
|
Pradip Tukaram Chavhan
|
1804009WL019589
|
Pradip Tukaram Chavhan
|
00051
|
MAHB0000274
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240248392
|
|
PRADIP TUKARAM CHAVAN
|
BANK OF INDIA(508505)
|
|
5
|
RAJAPUR
|
MH-04-009-035-002/2135
(Kelavali)
|
1804009000NRG24280220240090896
|
28/02/2024
|
Shubham Pradeep Chavhan
|
1804009WL019589
|
Shubham Pradeep Chavhan
|
00051
|
MAHB0000274
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240248393
|
|
Mr. SHUBHAM PARDEEP CHVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
RAJAPUR
|
MH-04-009-035-002/241
(Kelavali)
|
1804009000NRG24280220240090899
|
28/02/2024
|
Jaydas Parshuram Chavan
|
1804009WL019589
|
Jaydas Parshuram Chavan
|
00051
|
MAHB0000274
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240248396
|
|
Mr. JAYDAS PARSHURAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
RAJAPUR
|
MH-04-009-035-002/1
(Kelavali)
|
1804009000NRG24280220240090892
|
28/02/2024
|
Vaman Balu Shilkar
|
1804009WL019589
|
Vaman Balu Shilkar
|
00114
|
IBKL0574RDC
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240248388
|
|
Mr. WAMAN BALU SHILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
8
|
RAJAPUR
|
MH-04-009-035-001/2128
(Kelavali)
|
1804009000NRG24280220240090891
|
28/02/2024
|
mangesh laxman chavhan
|
1804009WL019589
|
mangesh laxman chavhan
|
00415
|
SBIN0012215
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240248391
|
|
MR MANGESH LAXMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
9
|
RAJAPUR
|
MH-04-009-035-002/2176
(Kelavali)
|
1804009000NRG24280220240090897
|
28/02/2024
|
CHAVAN SANTOSH SURYAJI
|
1804009WL019589
|
CHAVAN SANTOSH SURYAJI
|
00748
|
IBKL0574RDC
|
1120
|
1120
|
Rejected
|
24/04/2024
|
|
A115240248389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAJAPUR
|
MH-04-009-035-002/2312
(Kelavali)
|
1804009000NRG24280220240090898
|
28/02/2024
|
EKANATH PARASHURAM CHAVAN
|
1804009WL019589
|
EKANATH PARASHURAM CHAVAN
|
00748
|
IBKL0574RDC
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240248390
|
|
EKANATH PARASHURAM CHAVAN
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|