|
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-04-008-022-001/113
(Khavadi)
|
1804008000NRG24171020230048157
|
17/10/2023
|
Ramesh
|
1804008WL010125
|
Ramesh
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572992094
|
|
RAMESH SHIVAJI KARAMBE
|
BANK OF INDIA(508505)
|
|
2
|
LANJA
|
MH-04-008-022-001/113
(Khavadi)
|
1804008000NRG24171020230048158
|
17/10/2023
|
Ratnprabha
|
1804008WL010125
|
Ratnprabha
|
00048
|
BKID0001402
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572992095
|
|
RATNAPRABHA RAMESH KARAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
LANJA
|
MH-04-008-022-001/30
(Khavadi)
|
1804008000NRG24171020230048168
|
17/10/2023
|
RUTUJA HEMAKANT GURAV
|
1804008WL010125
|
RUTUJA HEMAKANT GURAV
|
00051
|
MAHB0001382
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572992100
|
|
Miss. RUTUJA HEMAKANT GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
LANJA
|
MH-04-008-022-001/30
(Khavadi)
|
1804008000NRG24171020230048166
|
17/10/2023
|
HEMAKANT MAHADEV GURAV
|
1804008WL010125
|
HEMAKANT MAHADEV GURAV
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572992096
|
|
HEMAKANT MAHADEV GURAV
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
LANJA
|
MH-04-008-059-002/145
(Wadagaon)
|
1804008000NRG24171020230048586
|
17/10/2023
|
ASHOK NAMDEV PATOLE
|
1804008WL010183
|
ASHOK NAMDEV PATOLE
|
00415
|
SBIN0001975
|
819
|
819
|
Processed
|
18/10/2023
|
|
6572992097
|
|
ASHOK NAMDEV PATOLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
6
|
LANJA
|
MH-04-008-022-001/30
(Khavadi)
|
1804008000NRG24171020230048167
|
17/10/2023
|
HARSHAD HEMAKANT GURAV
|
1804008WL010125
|
HARSHAD HEMAKANT GURAV
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572992098
|
|
MASTER HARSHAD HEMAKANT GURAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANJA
|
MH-04-008-022-001/30
(Khavadi)
|
1804008000NRG24171020230048171
|
17/10/2023
|
janhavi
|
1804008WL010125
|
janhavi
|
00415
|
SBIN0011158
|
1911
|
1911
|
Processed
|
18/10/2023
|
|
6572992099
|
|
MRS JANHAVI JITENDRA GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|