|
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-04-004-025-004/64
(Nigadi)
|
1804004000NRG24230220240089172
|
23/02/2024
|
Tejaswini Kalpesh Sakhare
|
1804004WL019172
|
Tejaswini Kalpesh Sakhare
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716576017
|
|
TEJASWINI PRAVIN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MANDANGAD
|
MH-04-004-036-001/202
(Sawari)
|
1804004000NRG24230220240089159
|
23/02/2024
|
Darshana Dinesh Pawar
|
1804004WL019171
|
Darshana Dinesh Pawar
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576016
|
|
DARSHANA DINESH PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
MANDANGAD
|
MH-04-004-036-001/202
(Sawari)
|
1804004000NRG24230220240089160
|
23/02/2024
|
Dinesh Bhiva Pawar
|
1804004WL019171
|
Dinesh Bhiva Pawar
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
25/02/2024
|
|
0716576015
|
|
Dinesh Bhiva Pawar
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
4
|
MANDANGAD
|
MH-04-004-036-001/72
(Sawari)
|
1804004000NRG24230220240089165
|
23/02/2024
|
Sharmila Shyam Gaikvad
|
1804004WL019171
|
Sharmila Shyam Gaikvad
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
25/02/2024
|
|
0716576014
|
|
Sharmila Shyam Gaikvad
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
5
|
MANDANGAD
|
MH-04-004-036-001/72
(Sawari)
|
1804004000NRG24230220240089164
|
23/02/2024
|
Shyam Sahdev Gaikvad
|
1804004WL019171
|
Shyam Sahdev Gaikvad
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
25/02/2024
|
|
0716576013
|
|
Shyam Sahdev Gaikvad
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|