|
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-04-004-040-002/188
(Tide-Taleghar)
|
1804004000NRG24010620230014700
|
01/06/2023
|
Rajendra Harishchandra Jadhav
|
1804004WL003445
|
Rajendra Harishchandra Jadhav
|
00045
|
BARB0MANDAN
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230094107
|
|
RAJENDRA HARISHCHANDRA JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
MANDANGAD
|
MH-04-004-040-002/534
(Tide-Taleghar)
|
1804004000NRG24010620230014705
|
01/06/2023
|
JAYASHRI PANTAK KHAIRE
|
1804004WL003445
|
JAYASHRI PANTAK KHAIRE
|
00045
|
BARB0MANDAN
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230094106
|
|
JAYASHRI PANTAK KHAIRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANDANGAD
|
MH-04-004-040-002/190
(Tide-Taleghar)
|
1804004000NRG24010620230014701
|
01/06/2023
|
Nanu Keshav Khaire
|
1804004WL003445
|
Nanu Keshav Khaire
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230094101
|
|
Nanu Keshav Khaire
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
4
|
MANDANGAD
|
MH-04-004-040-002/193
(Tide-Taleghar)
|
1804004000NRG24010620230014702
|
01/06/2023
|
Keval Keshav Khaire
|
1804004WL003445
|
Keval Keshav Khaire
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230094103
|
|
Keval Keshav Khaire
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
5
|
MANDANGAD
|
MH-04-004-040-002/378
(Tide-Taleghar)
|
1804004000NRG24010620230014703
|
01/06/2023
|
Nitin Sahadev Lokhande
|
1804004WL003445
|
Nitin Sahadev Lokhande
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230094102
|
|
NITIN SAHADEV LOKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
MANDANGAD
|
MH-04-004-040-002/443
(Tide-Taleghar)
|
1804004000NRG24010620230014704
|
01/06/2023
|
Atish Sharad Khaire
|
1804004WL003445
|
Atish Sharad Khaire
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230094104
|
|
ATISH SHARAD KHAIRE
|
BANK OF BARODA(606985)
|
|
7
|
MANDANGAD
|
MH-04-004-040-002/70
(Tide-Taleghar)
|
1804004000NRG24010620230014706
|
01/06/2023
|
ASHWINI NANU KHAIRE
|
1804004WL003445
|
ASHWINI NANU KHAIRE
|
00415
|
SBIN0012242
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230094105
|
|
ASHWINI NANU KHAIRE
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
MANDANGAD
|
MH-04-004-040-002/128
(Tide-Taleghar)
|
1804004000NRG24010620230014699
|
01/06/2023
|
CHARANDAS TUKARAM KHAIRE
|
1804004WL003445
|
CHARANDAS TUKARAM KHAIRE
|
400001
|
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230094108
|
|
CHARANDAS TUKARAM KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|