|
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
|
LANJA
|
MH-04-008-042-003/25
(Punas)
|
1804008000NRG24240420230003393
|
24/04/2023
|
Laxmi dattaram gurav
|
1804008WL000780
|
Laxmi dattaram gurav
|
00048
|
BKID0001402
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
A131230288257
|
|
LAXMIBAI DATTARAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
2
|
LANJA
|
MH-04-008-042-003/21
(Punas)
|
1804008000NRG24240420230003392
|
24/04/2023
|
Karuna kishor gurav
|
1804008WL000780
|
Karuna kishor gurav
|
00051
|
MAHB0001382
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
A131230288265
|
|
KARUNA KISHOR GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
LANJA
|
MH-04-008-051-001/268
(Uphale)
|
1804008000NRG24240420230003384
|
24/04/2023
|
Balkrishna Dhanaji Badad
|
1804008WL000777
|
Balkrishna Dhanaji Badad
|
00051
|
MAHB0001382
|
2072
|
2072
|
Processed
|
11/05/2023
|
|
A131230288264
|
|
Balkrishna Dhanaji Badad
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3997
|
3997
|
|
|
|
|
|
|
|
|
4
|
LANJA
|
MH-04-008-042-003/194
(Punas)
|
1804008000NRG24240420230003391
|
24/04/2023
|
Vanita Tukaram Matal
|
1804008WL000780
|
Vanita Tukaram Matal
|
00114
|
IBKL0574RDC
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
A131230288258
|
|
VANITA TUKARAM MATAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
5
|
LANJA
|
MH-04-008-042-003/25
(Punas)
|
1804008000NRG24240420230003394
|
24/04/2023
|
rupesh dattaram gurav
|
1804008WL000780
|
rupesh dattaram gurav
|
00415
|
SBIN0011158
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
A131230288263
|
|
RUPESH DATTARAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
6
|
LANJA
|
MH-04-008-042-003/284
(Punas)
|
1804008000NRG24240420230003396
|
24/04/2023
|
CHANDRKANT TUKARAM GURAV
|
1804008WL000780
|
CHANDRKANT TUKARAM GURAV
|
00540
|
BKID0WAINGB
|
1925
|
1925
|
Processed
|
11/05/2023
|
|
A131230288259
|
|
CHANDRAKANT TUKARAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
LANJA
|
MH-04-008-051-001/165
(Uphale)
|
1804008000NRG24240420230003381
|
24/04/2023
|
BHANU KANA MODAK
|
1804008WL000777
|
BHANU KANA MODAK
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
11/05/2023
|
|
A131230288262
|
|
BHANU KANA MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
LANJA
|
MH-04-008-051-001/165
(Uphale)
|
1804008000NRG24240420230003382
|
24/04/2023
|
SUNANDA BHANU MODAK
|
1804008WL000777
|
SUNANDA BHANU MODAK
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
11/05/2023
|
|
A131230288261
|
|
SUNANDA BHANU MODAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
LANJA
|
MH-04-008-051-001/204
(Uphale)
|
1804008000NRG24240420230003383
|
24/04/2023
|
PRAKASH TUKARAM GURAV
|
1804008WL000777
|
PRAKASH TUKARAM GURAV
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
11/05/2023
|
|
A131230288266
|
|
PRAKASH TUKARAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
LANJA
|
MH-04-008-051-002/55
(Uphale)
|
1804008000NRG24240420230003385
|
24/04/2023
|
SMITA SUNIL DHULAP
|
1804008WL000777
|
SMITA SUNIL DHULAP
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
11/05/2023
|
|
A131230288260
|
|
SMITA SUNIL DHULAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10213
|
10213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19985
|
19985
|
|
|
|
|
|
|
|