|
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
|
RATNAGIRI
|
MH-04-001-010-002/6
(Chandor)
|
1804001000NRG24210220240087657
|
21/02/2024
|
POOJA LAXMAN KOKARE
|
1804001WL018779
|
POOJA LAXMAN KOKARE
|
00045
|
BARB0MAHRAT
|
1770
|
1770
|
Processed
|
22/02/2024
|
|
0663051385
|
|
KOKARE POOJA LAXMAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
2
|
RATNAGIRI
|
MH-04-001-010-002/6
(Chandor)
|
1804001000NRG24210220240088162
|
21/02/2024
|
POOJA LAXMAN KOKARE
|
1804001WL018948
|
POOJA LAXMAN KOKARE
|
00045
|
BARB0MAHRAT
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0663051386
|
|
KOKARE POOJA LAXMAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3681
|
3681
|
|
|
|
|
|
|
|
|
3
|
RATNAGIRI
|
MH-04-001-010-002/6
(Chandor)
|
1804001000NRG24210220240088163
|
21/02/2024
|
RAJESH LAXMAN KOKARE
|
1804001WL018948
|
RAJESH LAXMAN KOKARE
|
00048
|
BKID0001435
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0663051387
|
|
RAJESH LAXMAN KOKARE
|
BANK OF INDIA(508505)
|
|
4
|
RATNAGIRI
|
MH-04-001-010-002/6
(Chandor)
|
1804001000NRG24210220240087658
|
21/02/2024
|
RAJESH LAXMAN KOKARE
|
1804001WL018779
|
RAJESH LAXMAN KOKARE
|
00048
|
BKID0001435
|
1770
|
1770
|
Processed
|
22/02/2024
|
|
0663051388
|
|
RAJESH LAXMAN KOKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3681
|
3681
|
|
|
|
|
|
|
|
|
5
|
RATNAGIRI
|
MH-04-001-063-001/387
(Ori)
|
1804001000NRG24210220240087704
|
21/02/2024
|
MANDAR RAVI THERADE
|
1804001WL018794
|
MANDAR RAVI THERADE
|
00048
|
BKID0001481
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663051393
|
|
MANDAR RAVI THERADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RATNAGIRI
|
MH-04-001-063-001/387
(Ori)
|
1804001000NRG24210220240087707
|
21/02/2024
|
MANDAR RAVI THERADE
|
1804001WL018794
|
MANDAR RAVI THERADE
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0663051392
|
|
MANDAR RAVI THERADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RATNAGIRI
|
MH-04-001-063-001/387
(Ori)
|
1804001000NRG24210220240087706
|
21/02/2024
|
SAURABH RAVI THERADE
|
1804001WL018794
|
SAURABH RAVI THERADE
|
00048
|
BKID0001481
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663051389
|
|
SAURABH RAVI THERADE
|
BANK OF INDIA(508505)
|
|
8
|
RATNAGIRI
|
MH-04-001-063-001/387
(Ori)
|
1804001000NRG24210220240087709
|
21/02/2024
|
SAURABH RAVI THERADE
|
1804001WL018794
|
SAURABH RAVI THERADE
|
00048
|
BKID0001481
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0663051390
|
|
SAURABH RAVI THERADE
|
BANK OF INDIA(508505)
|
|
9
|
RATNAGIRI
|
MH-04-001-063-001/451
(Ori)
|
1804001000NRG24210220240087710
|
21/02/2024
|
MANISHA MANGESH YELYE
|
1804001WL018794
|
MANISHA MANGESH YELYE
|
00048
|
BKID0001481
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663051395
|
|
MANISHA MANGESH YELYE
|
BANK OF INDIA(508505)
|
|
10
|
RATNAGIRI
|
MH-04-001-063-001/451
(Ori)
|
1804001000NRG24210220240087712
|
21/02/2024
|
MANOJ MANGESH YELAYE
|
1804001WL018794
|
MANOJ MANGESH YELAYE
|
00048
|
BKID0001481
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663051391
|
|
MANOJ MANGESH YELAYE
|
BANK OF INDIA(508505)
|
|
11
|
RATNAGIRI
|
MH-04-001-063-001/75
(Ori)
|
1804001000NRG24210220240087713
|
21/02/2024
|
DIPAK SHANKAR YELAYE
|
1804001WL018794
|
DIPAK SHANKAR YELAYE
|
00048
|
BKID0001481
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663051399
|
|
DIPAK SHANKAR YELAYE
|
BANK OF INDIA(508505)
|
|
12
|
RATNAGIRI
|
MH-04-001-063-001/75
(Ori)
|
1804001000NRG24210220240087714
|
21/02/2024
|
DIPALI DIPAK YELAYE
|
1804001WL018794
|
DIPALI DIPAK YELAYE
|
00048
|
BKID0001481
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663051394
|
|
DIPALI DIPAK YELAYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
13
|
RATNAGIRI
|
MH-04-001-061-001/16
(Nivondi)
|
1804001000NRG24210220240087593
|
21/02/2024
|
MAYURESH GOVIND RAUT
|
1804001WL018758
|
MAYURESH GOVIND RAUT
|
00051
|
MAHB0000234
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0663051400
|
|
Mr. MAYURESH GOVIND RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
RATNAGIRI
|
MH-04-001-063-001/387
(Ori)
|
1804001000NRG24210220240087708
|
21/02/2024
|
REENA RAVI THERADE
|
1804001WL018794
|
REENA RAVI THERADE
|
00089
|
CBIN0282662
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0663051396
|
|
Mrs. REENA RAVI THERADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RATNAGIRI
|
MH-04-001-063-001/387
(Ori)
|
1804001000NRG24210220240087705
|
21/02/2024
|
REENA RAVI THERADE
|
1804001WL018794
|
REENA RAVI THERADE
|
00089
|
CBIN0282662
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663051397
|
|
Mrs. REENA RAVI THERADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RATNAGIRI
|
MH-04-001-063-001/451
(Ori)
|
1804001000NRG24210220240087711
|
21/02/2024
|
MANGESH SDANAND YELAYE
|
1804001WL018794
|
MANGESH SDANAND YELAYE
|
00089
|
CBIN0282662
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663051398
|
|
MANGESH SADANAND YELAYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28110
|
28110
|
|
|
|
|
|
|
|