|
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-04-004-005-001/27
(Bholavali)
|
1804004000NRG24260520230012639
|
26/05/2023
|
P.A. Dhotre
|
1804004WL002959
|
P.A. Dhotre
|
00048
|
BKID0001430
|
273
|
273
|
Processed
|
01/06/2023
|
|
A152230169802
|
|
PRADIP ASHOK DHOTRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANDANGAD
|
MH-04-004-005-001/70
(Bholavali)
|
1804004000NRG24260520230012640
|
26/05/2023
|
Karuna Kisan Rane
|
1804004WL002959
|
Karuna Kisan Rane
|
00048
|
BKID0001430
|
273
|
273
|
Processed
|
01/06/2023
|
|
A152230169805
|
|
KARUNA KISAN RANE
|
BANK OF INDIA(508505)
|
|
3
|
MANDANGAD
|
MH-04-004-015-001/151
(Kadva)
|
1804004000NRG24260520230012629
|
26/05/2023
|
Sansakruti Pravin Kadam
|
1804004WL002958
|
Sansakruti Pravin Kadam
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230169797
|
|
SANSAKRUTI PRAVIN KADAM
|
BANK OF INDIA(508505)
|
|
4
|
MANDANGAD
|
MH-04-004-015-001/75
(Kadva)
|
1804004000NRG24260520230012630
|
26/05/2023
|
Jayshri Janardan Kadam
|
1804004WL002958
|
Jayshri Janardan Kadam
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230169806
|
|
JAYASHREE JANARDAN KADAM
|
BANK OF INDIA(508505)
|
|
5
|
MANDANGAD
|
MH-04-004-019-002/113
(Latwan)
|
1804004000NRG24260520230012631
|
26/05/2023
|
LAXMI RAMESH KADAM
|
1804004WL002958
|
LAXMI RAMESH KADAM
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
02/06/2023
|
|
A152230169798
|
|
LAKSHMI RAMESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDANGAD
|
MH-04-004-019-002/119
(Latwan)
|
1804004000NRG24260520230012633
|
26/05/2023
|
akshay sanjay kadam
|
1804004WL002958
|
akshay sanjay kadam
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230169801
|
|
AKSHAY SANJAY KADAM
|
BANK OF INDIA(508505)
|
|
7
|
MANDANGAD
|
MH-04-004-019-002/119
(Latwan)
|
1804004000NRG24260520230012632
|
26/05/2023
|
SHILPA SANJAY KADAM
|
1804004WL002958
|
SHILPA SANJAY KADAM
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
02/06/2023
|
|
A152230169799
|
|
SHILPA SANJAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDANGAD
|
MH-04-004-019-002/209
(Latwan)
|
1804004000NRG24260520230012635
|
26/05/2023
|
Lalita Waman Pawar
|
1804004WL002958
|
Lalita Waman Pawar
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230169803
|
|
LALITA WAMAN PAWAR
|
BANK OF INDIA(508505)
|
|
9
|
MANDANGAD
|
MH-04-004-019-002/209
(Latwan)
|
1804004000NRG24260520230012634
|
26/05/2023
|
Waman Gangaram Pawar
|
1804004WL002958
|
Waman Gangaram Pawar
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230169804
|
|
VAMAN GANGARAM PAWAR
|
BANK OF BARODA(606985)
|
|
10
|
MANDANGAD
|
MH-04-004-019-002/244
(Latwan)
|
1804004000NRG24260520230012636
|
26/05/2023
|
Ajay Manohar Pawar
|
1804004WL002958
|
Ajay Manohar Pawar
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230169796
|
|
AJAY MANOHAR PAWAR
|
BANK OF BARODA(606985)
|
|
11
|
MANDANGAD
|
MH-04-004-019-002/315
(Latwan)
|
1804004000NRG24260520230012637
|
26/05/2023
|
nayan jitendra parekh
|
1804004WL002958
|
nayan jitendra parekh
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
02/06/2023
|
|
A152230169800
|
|
NAYAN JITENDRA PAREKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANDANGAD
|
MH-04-004-019-002/75
(Latwan)
|
1804004000NRG24260520230012638
|
26/05/2023
|
Anant Narayan Kadam
|
1804004WL002958
|
Anant Narayan Kadam
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230169795
|
|
Anant Narayan Kadam
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|