|
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
|
DAPOLI
|
MH-04-003-040-001/204
(Kherdi)
|
1804003000NRG23080820220038621
|
08/08/2022
|
Archana Ashok Kadam
|
1804003WL006876
|
Archana Ashok Kadam
|
00048
|
BKID0001455
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897292075
|
|
ArchanaAshokKadam
|
BANK OF INDIA(508505)
|
|
2
|
DAPOLI
|
MH-04-003-040-001/583
(Kherdi)
|
1804003000NRG23080820220038620
|
08/08/2022
|
amol milind jadhav
|
1804003WL006875
|
amol milind jadhav
|
00048
|
BKID0001455
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897292075
|
|
amolmilindjadhav
|
BANK OF INDIA(508505)
|
|
3
|
DAPOLI
|
MH-04-003-040-001/620
(Kherdi)
|
1804003000NRG23080820220038618
|
08/08/2022
|
Lata Dattaram Pawar
|
1804003WL006874
|
Lata Dattaram Pawar
|
00048
|
BKID0001455
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897292075
|
|
LataDattaramPawar
|
BANK OF INDIA(508505)
|
|
4
|
DAPOLI
|
MH-04-003-061-001/210
(Paisai)
|
1804003000NRG23080820220038723
|
08/08/2022
|
Nitin Ashok Yesare
|
1804003WL006901
|
Nitin Ashok Yesare
|
00048
|
BKID0001455
|
768
|
768
|
Processed
|
10/09/2022
|
|
897292075
|
|
NitinAshokYesare
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
DAPOLI
|
MH-04-003-113-001/2
(Gaavtale)
|
1804003000NRG23080820220038715
|
08/08/2022
|
Vasant Ganpat Pawar
|
1804003WL006899
|
Vasant Ganpat Pawar
|
00048
|
BKID0001474
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897292075
|
|
VasantGanpatPawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
DAPOLI
|
MH-04-003-036-001/341
(Karanjani)
|
1804003000NRG23080820220038721
|
08/08/2022
|
Surekha Suresh Agre
|
1804003WL006900
|
Surekha Suresh Agre
|
00089
|
CBIN0281374
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897292075
|
|
SurekhaSureshAgre
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DAPOLI
|
MH-04-003-036-001/341
(Karanjani)
|
1804003000NRG23080820220038720
|
08/08/2022
|
Suresh Shripat Agre
|
1804003WL006900
|
Suresh Shripat Agre
|
00089
|
CBIN0281374
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897292075
|
|
SureshShripatAgre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
DAPOLI
|
MH-04-003-048-001/167
(Mahalinge)
|
1804003000NRG23080820220038645
|
08/08/2022
|
Sunita Balaram Ruke
|
1804003WL006884
|
Sunita Balaram Ruke
|
00114
|
UTIB0SRDCC1
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897292075
|
|
SunitaBalaramRuke
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
9
|
DAPOLI
|
MH-04-003-045-001/115
(Kudawale)
|
1804003000NRG23080820220038625
|
08/08/2022
|
Rukmini Parshuram Pandhare
|
1804003WL006878
|
Rukmini Parshuram Pandhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897292075
|
|
RukminiParshuramPandhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
DAPOLI
|
MH-04-003-045-001/159
(Kudawale)
|
1804003000NRG23080820220038635
|
08/08/2022
|
Dipti Dinesh Mohite
|
1804003WL006881
|
Dipti Dinesh Mohite
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
10/09/2022
|
|
897292075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DAPOLI
|
MH-04-003-045-001/161
(Kudawale)
|
1804003000NRG23080820220038637
|
08/08/2022
|
Jayeshri Rajaram Bhagane
|
1804003WL006881
|
Jayeshri Rajaram Bhagane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897292075
|
|
JayeshriRajaramBhagane
|
GENERAL POST OFFICE(607245)
|
|
12
|
DAPOLI
|
MH-04-003-045-001/76
(Kudawale)
|
1804003000NRG23080820220038626
|
08/08/2022
|
Pratap Parshuram Pandhare
|
1804003WL006878
|
Pratap Parshuram Pandhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897292075
|
|
PratapParshuramPandhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DAPOLI
|
MH-04-003-045-001/92
(Kudawale)
|
1804003000NRG23080820220038638
|
08/08/2022
|
Sakshi Shashikant Pandhare
|
1804003WL006881
|
Sakshi Shashikant Pandhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897292075
|
|
SakshiShashikantPandhare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
DAPOLI
|
MH-04-003-099-001/45
(Sakurde)
|
1804003000NRG23080820220038652
|
08/08/2022
|
Chandrakala Chandrakant Abgul
|
1804003WL006886
|
Chandrakala Chandrakant Abgul
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897292075
|
|
ChandrakalaChandrakantAbgul
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DAPOLI
|
MH-04-003-113-001/84
(Gaavtale)
|
1804003000NRG23080820220038717
|
08/08/2022
|
Minesh Rajaram Pawar
|
1804003WL006899
|
Minesh Rajaram Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897292075
|
|
MineshRajaramPawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21248
|
21248
|
|
|
|
|
|
|
|