|
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
|
TALA
|
MH-03-015-012-001/127
(BORGHARHAVELI)
|
1803015000NRG24200320240048307
|
20/03/2024
|
kashiram tukaram baddad
|
1803015WL010583
|
kashiram tukaram baddad
|
00048
|
BKID0001239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242530078
|
|
KASHIRAM TUKARAM BADDAD
|
BANK OF INDIA(508505)
|
|
2
|
TALA
|
MH-03-015-012-001/130
(BORGHARHAVELI)
|
1803015000NRG24200320240048308
|
20/03/2024
|
Namita dhyaneshwar shingare
|
1803015WL010583
|
Namita dhyaneshwar shingare
|
00048
|
BKID0001239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242530074
|
|
DNYANESHWAR KANU SHINGARE. {LTI}
|
BANK OF INDIA(508505)
|
|
3
|
TALA
|
MH-03-015-012-001/149
(BORGHARHAVELI)
|
1803015000NRG24200320240048309
|
20/03/2024
|
Ashok Ramji Baddhad
|
1803015WL010583
|
Ashok Ramji Baddhad
|
00048
|
BKID0001239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242530069
|
|
ASHOK RAMJI BADDAD
|
BANK OF INDIA(508505)
|
|
4
|
TALA
|
MH-03-015-012-001/156
(BORGHARHAVELI)
|
1803015000NRG24200320240048310
|
20/03/2024
|
jyosna tanaji ghadashi
|
1803015WL010583
|
jyosna tanaji ghadashi
|
00048
|
BKID0001239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242530079
|
|
JYOTSNA TANAJI GHADASHI
|
BANK OF INDIA(508505)
|
|
5
|
TALA
|
MH-03-015-012-001/17
(BORGHARHAVELI)
|
1803015000NRG24200320240048311
|
20/03/2024
|
Sandhya Sandesh Nakte
|
1803015WL010583
|
Sandhya Sandesh Nakte
|
00048
|
BKID0001239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242530073
|
|
SANDHYA SANDESH NAKTE
|
BANK OF INDIA(508505)
|
|
6
|
TALA
|
MH-03-015-012-001/18
(BORGHARHAVELI)
|
1803015000NRG24200320240048313
|
20/03/2024
|
Laxman
|
1803015WL010583
|
Laxman
|
00048
|
BKID0001239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242530070
|
|
MR LAXMAN SAKHARAM NAKTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALA
|
MH-03-015-012-001/18
(BORGHARHAVELI)
|
1803015000NRG24200320240048312
|
20/03/2024
|
SARIKA LAKSHMAN NAKTE
|
1803015WL010583
|
SARIKA LAKSHMAN NAKTE
|
00048
|
BKID0001239
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242530076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TALA
|
MH-03-015-012-001/25
(BORGHARHAVELI)
|
1803015000NRG24200320240048314
|
20/03/2024
|
MANISHA MANOHAR NAKTE
|
1803015WL010583
|
MANISHA MANOHAR NAKTE
|
00048
|
BKID0001239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242530071
|
|
MANISHA MANOHAR NAKTE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
9
|
TALA
|
MH-03-015-012-001/30
(BORGHARHAVELI)
|
1803015000NRG24200320240048316
|
20/03/2024
|
Damodar Chavhan
|
1803015WL010583
|
Damodar Chavhan
|
00048
|
BKID0001239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242530067
|
|
DAMODAR NARAYAN CHAVAN
|
BANK OF INDIA(508505)
|
|
10
|
TALA
|
MH-03-015-012-001/30
(BORGHARHAVELI)
|
1803015000NRG24200320240048315
|
20/03/2024
|
VANITA DAMODAR CHAVAN
|
1803015WL010583
|
VANITA DAMODAR CHAVAN
|
00048
|
BKID0001239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242530077
|
|
VANITA DAMODAR CHAVAN
|
BANK OF INDIA(508505)
|
|
11
|
TALA
|
MH-03-015-012-001/32
(BORGHARHAVELI)
|
1803015000NRG24200320240048317
|
20/03/2024
|
VIDYA VITHOBA BEHERE
|
1803015WL010583
|
VIDYA VITHOBA BEHERE
|
00048
|
BKID0001239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242530075
|
|
VIDYA VITHOBA BEHERE
|
BANK OF INDIA(508505)
|
|
12
|
TALA
|
MH-03-015-012-001/38
(BORGHARHAVELI)
|
1803015000NRG24200320240048318
|
20/03/2024
|
ATMARAM LAXMAN SHELAR
|
1803015WL010583
|
ATMARAM LAXMAN SHELAR
|
00048
|
BKID0001239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242530068
|
|
ATMARAM LAXMAN SHELAR
|
BANK OF INDIA(508505)
|
|
13
|
TALA
|
MH-03-015-012-001/43
(BORGHARHAVELI)
|
1803015000NRG24200320240048319
|
20/03/2024
|
rajani
|
1803015WL010583
|
rajani
|
00048
|
BKID0001239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242530072
|
|
RAJANI RAVINDRA SAKPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|