|
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-04-001-032-001/112
(Kalzondi)
|
1804001000NRG23120920220045056
|
12/09/2022
|
KRISHNA GANAPAT PHADAKALE
|
1804001WL008182
|
KRISHNA GANAPAT PHADAKALE
|
00051
|
MAHB0001235
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089600562
|
|
KRISHNAGANAPATPHADAKALE
|
(000000)
|
|
2
|
RATNAGIRI
|
MH-04-001-074-002/344
(Saitavade)
|
1804001000NRG23120920220045072
|
12/09/2022
|
KIRAN MANGESH KADAM
|
1804001WL008184
|
KIRAN MANGESH KADAM
|
00051
|
MAHB0001235
|
1548
|
1548
|
Processed
|
15/09/2022
|
|
089600562
|
|
KIRANMANGESHKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
3
|
RATNAGIRI
|
MH-04-001-074-002/21-A
(Saitavade)
|
1804001000NRG23120920220045066
|
12/09/2022
|
ANKUSH SADASHIV PAWAR
|
1804001WL008184
|
ANKUSH SADASHIV PAWAR
|
00089
|
CBIN0280644
|
1548
|
1548
|
Processed
|
15/09/2022
|
|
089600562
|
|
ANKUSHSADASHIVPAWAR
|
(000000)
|
|
4
|
RATNAGIRI
|
MH-04-001-074-002/232
(Saitavade)
|
1804001000NRG23120920220045067
|
12/09/2022
|
AJAY KALYA PAWAR
|
1804001WL008184
|
AJAY KALYA PAWAR
|
00089
|
CBIN0280644
|
1548
|
1548
|
Processed
|
15/09/2022
|
|
089600562
|
|
AJAYKALYAPAWAR
|
(000000)
|
|
5
|
RATNAGIRI
|
MH-04-001-074-002/232
(Saitavade)
|
1804001000NRG23120920220045068
|
12/09/2022
|
AKSHATA AJAY PAWAR
|
1804001WL008184
|
AKSHATA AJAY PAWAR
|
00089
|
CBIN0280644
|
1548
|
1548
|
Processed
|
15/09/2022
|
|
089600562
|
|
AKSHATAAJAYPAWAR
|
(000000)
|
|
6
|
RATNAGIRI
|
MH-04-001-074-002/343
(Saitavade)
|
1804001000NRG23120920220045070
|
12/09/2022
|
MANOHAR DATTARAM KADAM
|
1804001WL008184
|
MANOHAR DATTARAM KADAM
|
00089
|
CBIN0280644
|
1548
|
1548
|
Processed
|
15/09/2022
|
|
089600562
|
|
MANOHARDATTARAMKADAM
|
(000000)
|
|
7
|
RATNAGIRI
|
MH-04-001-074-002/344
(Saitavade)
|
1804001000NRG23120920220045071
|
12/09/2022
|
SAMIR MANGESH KADAM
|
1804001WL008184
|
SAMIR MANGESH KADAM
|
00089
|
CBIN0280644
|
1548
|
1548
|
Rejected
|
17/09/2022
|
|
089600562
|
No Such Account
|
|
|
|
8
|
RATNAGIRI
|
MH-04-001-074-002/350
(Saitavade)
|
1804001000NRG23120920220045074
|
12/09/2022
|
ALFIYAN IBRAHIM SAYYED
|
1804001WL008184
|
ALFIYAN IBRAHIM SAYYED
|
00089
|
CBIN0280644
|
1548
|
1548
|
Processed
|
15/09/2022
|
|
089600562
|
|
ALFIYANIBRAHIMSAYYED
|
(000000)
|
|
9
|
RATNAGIRI
|
MH-04-001-074-002/350
(Saitavade)
|
1804001000NRG23120920220045073
|
12/09/2022
|
GULAMHUSSAIN IBRAHIM SAYYED
|
1804001WL008184
|
GULAMHUSSAIN IBRAHIM SAYYED
|
00089
|
CBIN0280644
|
1548
|
1548
|
Processed
|
15/09/2022
|
|
089600562
|
|
GULAMHUSSAINIBRAHIMSAYYED
|
(000000)
|
|
10
|
RATNAGIRI
|
MH-04-001-074-002/350
(Saitavade)
|
1804001000NRG23120920220045075
|
12/09/2022
|
SUFIYAN IBRAHIM SAYYAD
|
1804001WL008184
|
SUFIYAN IBRAHIM SAYYAD
|
00089
|
CBIN0280644
|
1548
|
1548
|
Processed
|
15/09/2022
|
|
089600562
|
|
SUFIYANIBRAHIMSAYYAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12384
|
12384
|
|
|
|
|
|
|
|
|
11
|
RATNAGIRI
|
MH-04-001-008-001/339
(Chaferi)
|
1804001000NRG23120920220045053
|
12/09/2022
|
Sumitra Ashok Kedari
|
1804001WL008182
|
Sumitra Ashok Kedari
|
00089
|
CBIN0284312
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089600562
|
|
SumitraAshokKedari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
RATNAGIRI
|
MH-04-001-074-002/237
(Saitavade)
|
1804001000NRG23120920220045069
|
12/09/2022
|
SUNIL SHANKAR MIRJULKAR
|
1804001WL008184
|
SUNIL SHANKAR MIRJULKAR
|
00415
|
SBIN0016515
|
1548
|
1548
|
Processed
|
15/09/2022
|
|
089600562
|
|
SUNILSHANKARMIRJULKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19064
|
19064
|
|
|
|
|
|
|
|