|
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
|
MURUD
|
MH-03-014-009-003/23
(AMBOMLI)
|
1803014000NRG24130620230009624
|
14/06/2023
|
Ashok Dharma Patil
|
1803014WL002098
|
Ashok Dharma Patil
|
00048
|
BKID0001211
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114440
|
|
ASHOK DHARMA PATIL
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
2
|
MURUD
|
MH-03-014-009-003/25
(AMBOMLI)
|
1803014000NRG24130620230009626
|
14/06/2023
|
Pramila Suresh Gaikar
|
1803014WL002098
|
Pramila Suresh Gaikar
|
00048
|
BKID0001211
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114447
|
|
PRAMILA SURESH GAIKAR
|
BANK OF INDIA(508505)
|
|
3
|
MURUD
|
MH-03-014-009-003/26
(AMBOMLI)
|
1803014000NRG24130620230009630
|
14/06/2023
|
Navnath Nathuram Gund
|
1803014WL002098
|
Navnath Nathuram Gund
|
00048
|
BKID0001211
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114441
|
|
NAVNATH NATHURAM GUND
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
4
|
MURUD
|
MH-03-014-009-003/37
(AMBOMLI)
|
1803014000NRG24130620230009631
|
14/06/2023
|
Harishchandra Mahadev Gaikar
|
1803014WL002098
|
Harishchandra Mahadev Gaikar
|
00048
|
BKID0001211
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114442
|
|
HARISHCHANDRA MAHADEV GAIKAR
|
BANK OF INDIA(508505)
|
|
5
|
MURUD
|
MH-03-014-009-003/539
(AMBOMLI)
|
1803014000NRG24130620230009634
|
14/06/2023
|
Nirnay Vithoba Thakur
|
1803014WL002098
|
Nirnay Vithoba Thakur
|
00048
|
BKID0001211
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114445
|
|
NIRNAY VITHOBA THAKUR
|
BANK OF INDIA(508505)
|
|
6
|
MURUD
|
MH-03-014-009-003/539
(AMBOMLI)
|
1803014000NRG24130620230009633
|
14/06/2023
|
SAGAR VITHOBA THAKUR
|
1803014WL002098
|
SAGAR VITHOBA THAKUR
|
00048
|
BKID0001211
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114444
|
|
SAGAR VITHOBA THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
MURUD
|
MH-03-014-009-003/540
(AMBOMLI)
|
1803014000NRG24130620230009635
|
14/06/2023
|
RUTUJA RAJESH GAIKAR
|
1803014WL002098
|
RUTUJA RAJESH GAIKAR
|
00048
|
BKID0001211
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114443
|
|
RUTUJA RAJESH GAIKAR
|
BANK OF INDIA(508505)
|
|
8
|
MURUD
|
MH-03-014-009-003/542
(AMBOMLI)
|
1803014000NRG24130620230009636
|
14/06/2023
|
MANGESH NARAYAN PATIL
|
1803014WL002098
|
MANGESH NARAYAN PATIL
|
00048
|
BKID0001211
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114446
|
|
MANGESH NARAYAN PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
MURUD
|
MH-03-014-009-003/23
(AMBOMLI)
|
1803014000NRG24130620230009625
|
14/06/2023
|
ASHA ASHOK PATIL
|
1803014WL002098
|
ASHA ASHOK PATIL
|
00051
|
MAHB0000909
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114454
|
|
Mrs. ASHA ASHOK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURUD
|
MH-03-014-009-003/26
(AMBOMLI)
|
1803014000NRG24130620230009628
|
14/06/2023
|
Vithal Nathuram Gund
|
1803014WL002098
|
Vithal Nathuram Gund
|
00051
|
MAHB0000909
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114449
|
|
Mr. VITHAL NATHURAM GUND
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURUD
|
MH-03-014-009-003/45
(AMBOMLI)
|
1803014000NRG24130620230009632
|
14/06/2023
|
CHANDRAKANT NARAYAN PATIL
|
1803014WL002098
|
CHANDRAKANT NARAYAN PATIL
|
00051
|
MAHB0000909
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114452
|
|
Mr. CHANDRAKANT NARAYAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MURUD
|
MH-03-014-009-003/542
(AMBOMLI)
|
1803014000NRG24130620230009637
|
14/06/2023
|
MANGALA MANGESH PATIL
|
1803014WL002098
|
MANGALA MANGESH PATIL
|
00051
|
MAHB0000909
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114450
|
|
MANGALA MANGESH PATIL
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
13
|
MURUD
|
MH-03-014-009-003/545
(AMBOMLI)
|
1803014000NRG24130620230009638
|
14/06/2023
|
JANABAI MAHADEV PATIL
|
1803014WL002098
|
JANABAI MAHADEV PATIL
|
00051
|
MAHB0000909
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114453
|
|
Mrs. JANABAI MAHADEV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MURUD
|
MH-03-014-009-003/56
(AMBOMLI)
|
1803014000NRG24130620230009641
|
14/06/2023
|
Ravina Amit Gaikar
|
1803014WL002098
|
Ravina Amit Gaikar
|
00051
|
MAHB0000909
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114455
|
|
Mrs. RAVINA AMIT GAIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
MURUD
|
MH-03-014-009-003/26
(AMBOMLI)
|
1803014000NRG24130620230009629
|
14/06/2023
|
Durga Vitthal Gund
|
1803014WL002098
|
Durga Vitthal Gund
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114438
|
|
DURGA VITTHAL GUND
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
16
|
MURUD
|
MH-03-014-009-003/57
(AMBOMLI)
|
1803014000NRG24130620230009642
|
14/06/2023
|
Anita Jagdish Gaykar
|
1803014WL002098
|
Anita Jagdish Gaykar
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114437
|
|
ANITA JAGDISH GAYKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
17
|
MURUD
|
MH-03-014-009-003/56
(AMBOMLI)
|
1803014000NRG24130620230009640
|
14/06/2023
|
Amit Laxman Gaikar
|
1803014WL002098
|
Amit Laxman Gaikar
|
00165
|
IBKL0001834
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114448
|
|
AMIT LAXMAN GAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
MURUD
|
MH-03-014-009-003/26
(AMBOMLI)
|
1803014000NRG24130620230009627
|
14/06/2023
|
Nathuram Dharma Gund
|
1803014WL002098
|
Nathuram Dharma Gund
|
00415
|
SBIN0000558
|
1911
|
1911
|
Rejected
|
16/06/2023
|
|
A167230114451
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
MURUD
|
MH-03-014-009-003/56
(AMBOMLI)
|
1803014000NRG24130620230009639
|
14/06/2023
|
Laxman Bhiku Gaikar
|
1803014WL002098
|
Laxman Bhiku Gaikar
|
00415
|
SBIN0000558
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230114439
|
|
Mr. LAXMAN BHIKU GAIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36309
|
36309
|
|
|
|
|
|
|
|