|
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
|
DAPOLI
|
MH-04-003-002-001/1370
(Aagarwayangani)
|
1804003000NRG24210220240087878
|
21/02/2024
|
Harshada Shivram Tambe
|
1804003WL018866
|
Harshada Shivram Tambe
|
00048
|
BKID0001460
|
546
|
546
|
Processed
|
22/02/2024
|
|
0662674704
|
|
HARSHADA SHIVRAM TAMBE
|
CANARA BANK(508532)
|
|
2
|
DAPOLI
|
MH-04-003-002-001/1370
(Aagarwayangani)
|
1804003000NRG24210220240087876
|
21/02/2024
|
Laxmi Shivram Tambe
|
1804003WL018866
|
Laxmi Shivram Tambe
|
00048
|
BKID0001460
|
546
|
546
|
Processed
|
22/02/2024
|
|
0662674703
|
|
LAXMI SHIVRAM TAMBE
|
BANK OF INDIA(508505)
|
|
3
|
DAPOLI
|
MH-04-003-002-001/1370
(Aagarwayangani)
|
1804003000NRG24210220240087877
|
21/02/2024
|
Shivram Vitthal Tambe
|
1804003WL018866
|
Shivram Vitthal Tambe
|
00048
|
BKID0001460
|
546
|
546
|
Processed
|
22/02/2024
|
|
0662674707
|
|
SHIVRAM VITTHAL TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DAPOLI
|
MH-04-003-002-001/1562
(Aagarwayangani)
|
1804003000NRG24210220240087897
|
21/02/2024
|
Ashwini Nilesh Ramane
|
1804003WL018877
|
Ashwini Nilesh Ramane
|
00048
|
BKID0001460
|
546
|
546
|
Processed
|
22/02/2024
|
|
0662674710
|
|
ASHWINI NILESH RAMANE
|
BANK OF INDIA(508505)
|
|
5
|
DAPOLI
|
MH-04-003-002-001/1567
(Aagarwayangani)
|
1804003000NRG24210220240087898
|
21/02/2024
|
Akshata Mahadev Ramane
|
1804003WL018877
|
Akshata Mahadev Ramane
|
00048
|
BKID0001460
|
546
|
546
|
Processed
|
22/02/2024
|
|
0662674708
|
|
AKSHATA MAHADEV RAMANE
|
CANARA BANK(508532)
|
|
6
|
DAPOLI
|
MH-04-003-002-001/1584
(Aagarwayangani)
|
1804003000NRG24210220240087899
|
21/02/2024
|
Mohan Pandurang Bendal
|
1804003WL018877
|
Mohan Pandurang Bendal
|
00048
|
BKID0001460
|
546
|
546
|
Processed
|
22/02/2024
|
|
0662674711
|
|
MOHAN PANDURANG BENDAL
|
BANK OF INDIA(508505)
|
|
7
|
DAPOLI
|
MH-04-003-002-001/1584
(Aagarwayangani)
|
1804003000NRG24210220240087900
|
21/02/2024
|
Mohini Mohan Bendal
|
1804003WL018877
|
Mohini Mohan Bendal
|
00048
|
BKID0001460
|
546
|
546
|
Processed
|
22/02/2024
|
|
0662674706
|
|
MOHINI MOHAN BENDAL
|
BANK OF INDIA(508505)
|
|
8
|
DAPOLI
|
MH-04-003-002-001/1588
(Aagarwayangani)
|
1804003000NRG24210220240087887
|
21/02/2024
|
Ayesha Khalid Mujawar
|
1804003WL018870
|
Ayesha Khalid Mujawar
|
00048
|
BKID0001460
|
546
|
546
|
Processed
|
22/02/2024
|
|
0662674712
|
|
AYESHA KHALID MUJAWAR
|
BANK OF INDIA(508505)
|
|
9
|
DAPOLI
|
MH-04-003-002-001/1588
(Aagarwayangani)
|
1804003000NRG24210220240087885
|
21/02/2024
|
Khalid Shabbir Mujawar
|
1804003WL018870
|
Khalid Shabbir Mujawar
|
00048
|
BKID0001460
|
546
|
546
|
Processed
|
22/02/2024
|
|
0662674713
|
|
MR KHALID SHABBIR MUJAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAPOLI
|
MH-04-003-096-002/315
(Wanoshi T. Panchanadi)
|
1804003000NRG24210220240087946
|
21/02/2024
|
Bhagirti Tukaram Dalvi
|
1804003WL018896
|
Bhagirti Tukaram Dalvi
|
00048
|
BKID0001460
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662674714
|
|
BHAGIRTI TUKARAM DALVI
|
BANK OF INDIA(508505)
|
|
11
|
DAPOLI
|
MH-04-003-096-002/315
(Wanoshi T. Panchanadi)
|
1804003000NRG24210220240087950
|
21/02/2024
|
Pradip Tukaram Dalavi
|
1804003WL018899
|
Pradip Tukaram Dalavi
|
00048
|
BKID0001460
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662674702
|
|
PRADIP TUKARAM DALVI
|
BANK OF INDIA(508505)
|
|
12
|
DAPOLI
|
MH-04-003-096-002/315
(Wanoshi T. Panchanadi)
|
1804003000NRG24210220240087949
|
21/02/2024
|
Savita Pradip Dalavi
|
1804003WL018899
|
Savita Pradip Dalavi
|
00048
|
BKID0001460
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662674705
|
|
SAVITA PRADIP DALAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
13
|
DAPOLI
|
MH-04-003-002-001/1588
(Aagarwayangani)
|
1804003000NRG24210220240087886
|
21/02/2024
|
Farida Shabbir Mujawar
|
1804003WL018870
|
Farida Shabbir Mujawar
|
00468
|
UBIN0532118
|
546
|
546
|
Processed
|
22/02/2024
|
|
0662674709
|
|
FARIDA SHABBIR MUJAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|