|
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
|
RAJAPUR
|
MH-04-009-085-001/70
(Solgaon)
|
1804009000NRG24090620230017613
|
09/06/2023
|
Prakash Balu Gurav
|
1804009WL004035
|
Prakash Balu Gurav
|
00048
|
BKID0001470
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230057379
|
|
Prakash Balu Gurav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
RAJAPUR
|
MH-04-009-085-001/204
(Solgaon)
|
1804009000NRG24090620230017607
|
09/06/2023
|
BHAGIRTHI VITTHAL GURAV
|
1804009WL004035
|
BHAGIRTHI VITTHAL GURAV
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230057382
|
|
BHAGIRATHI VITTHAL GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
RAJAPUR
|
MH-04-009-085-001/204
(Solgaon)
|
1804009000NRG24090620230017606
|
09/06/2023
|
SUHAS VITTHAL GURAV
|
1804009WL004035
|
SUHAS VITTHAL GURAV
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230057383
|
|
SUHAS VITTHAL GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
RAJAPUR
|
MH-04-009-085-001/296
(Solgaon)
|
1804009000NRG24090620230017608
|
09/06/2023
|
VANITA SITARAM GURAV
|
1804009WL004035
|
VANITA SITARAM GURAV
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230057380
|
|
VANITA SITARAM GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
RAJAPUR
|
MH-04-009-085-001/400
(Solgaon)
|
1804009000NRG24090620230017610
|
09/06/2023
|
Vijaya Vilas Gurav
|
1804009WL004035
|
Vijaya Vilas Gurav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230057381
|
|
VIJAYA VILAS GURAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAJAPUR
|
MH-04-009-085-001/428
(Solgaon)
|
1804009000NRG24090620230017611
|
09/06/2023
|
ANUSAYA DEVU PARAVADI
|
1804009WL004035
|
ANUSAYA DEVU PARAVADI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230057384
|
|
ANUSAYA DEVU PARAVADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
RAJAPUR
|
MH-04-009-085-001/61
(Solgaon)
|
1804009000NRG24090620230017612
|
09/06/2023
|
sunanda laxman gurav
|
1804009WL004035
|
sunanda laxman gurav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230057385
|
|
SUNANDA LAXMAN GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|