|
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
|
POLADPUR
|
MH-03-011-036-001/52
(BORAWALE)
|
1803011000NRG24220320240048798
|
22/03/2024
|
VINAYAK RAMCHNDRA CHANDE
|
1803011WL010697
|
VINAYAK RAMCHNDRA CHANDE
|
00048
|
BKID0001203
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241508067
|
|
VINAYAK RAMCHANDRA CHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
2
|
POLADPUR
|
MH-03-011-029-001/38
(KOTWAL BUDRUK)
|
1803011000NRG24190320240048200
|
22/03/2024
|
Vijay Shankar Sakpal
|
1803011WL010556
|
Vijay Shankar Sakpal
|
00048
|
BKID0001238
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241508069
|
|
VIJAY SHANKAR SAKPAL
|
BANK OF INDIA(508505)
|
|
3
|
POLADPUR
|
MH-03-011-029-001/41
(KOTWAL BUDRUK)
|
1803011000NRG24190320240048202
|
22/03/2024
|
kadam manohar govind
|
1803011WL010556
|
kadam manohar govind
|
00048
|
BKID0001238
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241508068
|
|
kadam manohar govind
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
POLADPUR
|
MH-03-011-029-001/38
(KOTWAL BUDRUK)
|
1803011000NRG24190320240048201
|
22/03/2024
|
Sakpal Srita Vijay
|
1803011WL010556
|
Sakpal Srita Vijay
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241508071
|
|
Sakpal Srita Vijay
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
POLADPUR
|
MH-03-011-029-001/139
(KOTWAL BUDRUK)
|
1803011000NRG24190320240048199
|
22/03/2024
|
motiram dhaku dhebe
|
1803011WL010556
|
motiram dhaku dhebe
|
00468
|
UBIN0559814
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241508072
|
|
MOTIRAM DHAKU DHEBE
|
BANK OF INDIA(508505)
|
|
6
|
POLADPUR
|
MH-03-011-034-001/50
(MAHALUNGE)
|
1803011000NRG24220320240048799
|
22/03/2024
|
PRAMOAD BALKRUSHNA CHAVAN
|
1803011WL010698
|
PRAMOAD BALKRUSHNA CHAVAN
|
00468
|
UBIN0559814
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241508070
|
|
PRAMOD BALKRISHNA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|