|
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
|
RATNAGIRI
|
MH-04-001-075-001/238
(Sathare)
|
1804001000NRG23090620220023877
|
09/06/2022
|
SANGITA EKNATH SAWANT
|
1804001WL004200
|
SANGITA EKNATH SAWANT
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326239067
|
|
SANGITAEKNATHSAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
RATNAGIRI
|
MH-04-001-065-002/84
(Panaval)
|
1804001000NRG23070620220022386
|
09/06/2022
|
SUVIDHA SURYAKANT KAMBLE
|
1804001WL003943
|
SUVIDHA SURYAKANT KAMBLE
|
00051
|
MAHB0000451
|
1280
|
1280
|
Processed
|
15/06/2022
|
|
326239067
|
|
SUVIDHASURYAKANTKAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
RATNAGIRI
|
MH-04-001-032-001/149
(Kalzondi)
|
1804001000NRG23090620220023849
|
09/06/2022
|
RAJENDRA RAMCHANDRA GHANEKAR
|
1804001WL004195
|
RAJENDRA RAMCHANDRA GHANEKAR
|
00051
|
MAHB0001235
|
1799
|
1799
|
Processed
|
15/06/2022
|
|
326239067
|
|
RAJENDRARAMCHANDRAGHANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
RATNAGIRI
|
MH-04-001-032-001/149
(Kalzondi)
|
1804001000NRG23090620220023850
|
09/06/2022
|
RASIKA RAJENDRA GHANEKAR
|
1804001WL004195
|
RASIKA RAJENDRA GHANEKAR
|
00051
|
MAHB0001235
|
1799
|
1799
|
Processed
|
15/06/2022
|
|
326239067
|
|
RASIKARAJENDRAGHANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
RATNAGIRI
|
MH-04-001-032-001/226
(Kalzondi)
|
1804001000NRG23090620220023852
|
09/06/2022
|
NILAM NARESH NIMBARE
|
1804001WL004195
|
NILAM NARESH NIMBARE
|
00051
|
MAHB0001235
|
1799
|
1799
|
Processed
|
15/06/2022
|
|
326239067
|
|
NILAMNARESHNIMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
6
|
RATNAGIRI
|
MH-04-001-065-002/84
(Panaval)
|
1804001000NRG23070620220022385
|
09/06/2022
|
SURYAKANT SADASHIV KAMBLE
|
1804001WL003943
|
SURYAKANT SADASHIV KAMBLE
|
00415
|
SBIN0000467
|
1280
|
1280
|
Processed
|
15/06/2022
|
|
326239067
|
|
SURYAKANTSADASHIVKAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9749
|
9749
|
|
|
|
|
|
|
|