|
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
|
MANDANGAD
|
MH-04-004-017-001/153
(Kumbale)
|
1804004000NRG24090220240083965
|
09/02/2024
|
Mahendra Baban Mahajan
|
1804004WL017925
|
Mahendra Baban Mahajan
|
00048
|
BKID0001403
|
1650
|
1650
|
Processed
|
10/02/2024
|
|
0304575145
|
|
MAHENDRA BABAN MAHAJ
|
BANK OF BARODA(606985)
|
|
2
|
MANDANGAD
|
MH-04-004-017-001/153
(Kumbale)
|
1804004000NRG24090220240083964
|
09/02/2024
|
Tanvi Mahendra Mahajan
|
1804004WL017925
|
Tanvi Mahendra Mahajan
|
00048
|
BKID0001403
|
1650
|
1650
|
Processed
|
10/02/2024
|
|
0304575141
|
|
Mrs. SWATI DEEPAK GOVILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
MANDANGAD
|
MH-04-004-018-001/78
(Kutuk Khurd)
|
1804004000NRG24090220240083976
|
09/02/2024
|
S M Nakte
|
1804004WL017926
|
S M Nakte
|
00048
|
BKID0001417
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304575146
|
|
PRAMILA MOHAN NAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MANDANGAD
|
MH-04-004-043-006/135
(Umroli)
|
1804004000NRG24090220240084035
|
09/02/2024
|
Vansika Vaibhav Bobale
|
1804004WL017933
|
Vansika Vaibhav Bobale
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304575143
|
|
KARISHMA SAKHARAM VICHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MANDANGAD
|
MH-04-004-043-006/135
(Umroli)
|
1804004000NRG24090220240084034
|
09/02/2024
|
Varsha Vasant Bhogle
|
1804004WL017933
|
Varsha Vasant Bhogle
|
00048
|
BKID0001485
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304575142
|
|
VARSHA VASANT BOBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MANDANGAD
|
MH-04-004-036-001/72
(Sawari)
|
1804004000NRG24090220240084009
|
09/02/2024
|
Sharmila Shyam Gaikvad
|
1804004WL017930
|
Sharmila Shyam Gaikvad
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304575140
|
|
Sharmila Shyam Gaikvad
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
7
|
MANDANGAD
|
MH-04-004-036-001/72
(Sawari)
|
1804004000NRG24090220240084008
|
09/02/2024
|
Shyam Sahdev Gaikvad
|
1804004WL017930
|
Shyam Sahdev Gaikvad
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304575139
|
|
Shyam Sahdev Gaikvad
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
MANDANGAD
|
MH-04-004-018-001/78
(Kutuk Khurd)
|
1804004000NRG24090220240083977
|
09/02/2024
|
Kiran Mohan Nakte
|
1804004WL017926
|
Kiran Mohan Nakte
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304575144
|
|
MR KIRAN MOHAN NAKTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANDANGAD
|
MH-04-004-018-001/78
(Kutuk Khurd)
|
1804004000NRG24090220240083978
|
09/02/2024
|
Sudhir Namdev Nakte
|
1804004WL017926
|
Sudhir Namdev Nakte
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304575147
|
|
NAKTE SUDHIR NAMDEO
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14766
|
14766
|
|
|
|
|
|
|
|