|
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
|
MANDANGAD
|
MH-04-004-004-001/61
(Bhingloli)
|
1804004000NRG23240120230099201
|
24/01/2023
|
Kunda Sudam Jadhav
|
1804004WL020000
|
Kunda Sudam Jadhav
|
00048
|
BKID0001403
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8155209527
|
|
KUNDA SUDAM JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
MANDANGAD
|
MH-04-004-004-001/61
(Bhingloli)
|
1804004000NRG23240120230099202
|
24/01/2023
|
Ravindra Sudam Jadhav
|
1804004WL020000
|
Ravindra Sudam Jadhav
|
00048
|
BKID0001403
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8155209530
|
|
RAVINDRA SUDAM JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
MANDANGAD
|
MH-04-004-004-001/61
(Bhingloli)
|
1804004000NRG23240120230099203
|
24/01/2023
|
Shilpa Ravindra Jadhav
|
1804004WL020000
|
Shilpa Ravindra Jadhav
|
00048
|
BKID0001403
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8155209526
|
|
SHILPA RAVINDRA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MANDANGAD
|
MH-04-004-004-001/61
(Bhingloli)
|
1804004000NRG23240120230099200
|
24/01/2023
|
Sudam Tukaram Jadhav
|
1804004WL020000
|
Sudam Tukaram Jadhav
|
00048
|
BKID0001403
|
1536
|
1536
|
Processed
|
24/01/2023
|
|
8155209531
|
|
SUDAM TUKARAM JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
MANDANGAD
|
MH-04-004-011-001/247
(Gharadi)
|
1804004000NRG23240120230099129
|
24/01/2023
|
Shivaji Ramchandra Bhosale
|
1804004WL019991
|
Shivaji Ramchandra Bhosale
|
00048
|
BKID0001403
|
1792
|
1792
|
Processed
|
24/01/2023
|
|
8155209528
|
|
Shivaji Ramchandra Bhosale
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
6
|
MANDANGAD
|
MH-04-004-011-001/247
(Gharadi)
|
1804004000NRG23240120230099130
|
24/01/2023
|
Sunanda Shivaji Bhosale
|
1804004WL019991
|
Sunanda Shivaji Bhosale
|
00048
|
BKID0001403
|
1792
|
1792
|
Processed
|
24/01/2023
|
|
8155209535
|
|
SUNANDA SHIVAJI BHOSALE
|
BANK OF INDIA(508505)
|
|
7
|
MANDANGAD
|
MH-04-004-011-003/126
(Gharadi)
|
1804004000NRG23240120230099135
|
24/01/2023
|
Nayan Rajendra Khaire
|
1804004WL019991
|
Nayan Rajendra Khaire
|
00048
|
BKID0001403
|
1792
|
1792
|
Processed
|
24/01/2023
|
|
8155209537
|
|
NAYAN RAJENDRA KHAIRE
|
BANK OF BARODA(606985)
|
|
8
|
MANDANGAD
|
MH-04-004-011-003/126
(Gharadi)
|
1804004000NRG23240120230099134
|
24/01/2023
|
raghini rajendra khaire
|
1804004WL019991
|
raghini rajendra khaire
|
00048
|
BKID0001403
|
1792
|
1792
|
Processed
|
24/01/2023
|
|
8155209534
|
|
RAGHINI RAJENDRA KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDANGAD
|
MH-04-004-011-003/126
(Gharadi)
|
1804004000NRG23240120230099136
|
24/01/2023
|
Rutik Rajendra Khaire
|
1804004WL019991
|
Rutik Rajendra Khaire
|
00048
|
BKID0001403
|
1792
|
1792
|
Processed
|
24/01/2023
|
|
8155209533
|
|
RUTIK RAJENDRA KHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANDANGAD
|
MH-04-004-031-003/380
(Pat)
|
1804004000NRG23240120230099207
|
24/01/2023
|
Prabhakar Tatu Pardhi
|
1804004WL020000
|
Prabhakar Tatu Pardhi
|
00048
|
BKID0001403
|
1280
|
1280
|
Processed
|
24/01/2023
|
|
8155209536
|
|
PRABHAKAR T PARDHI
|
INDUSIND BANK(607189)
|
|
11
|
MANDANGAD
|
MH-04-004-040-002/95
(Tide-Taleghar)
|
1804004000NRG23240120230099223
|
24/01/2023
|
S.S.Nimde
|
1804004WL020002
|
S.S.Nimde
|
00048
|
BKID0001403
|
1792
|
1792
|
Processed
|
24/01/2023
|
|
8155209532
|
|
SHIVAJI SHRIPAT NIMDE
|
BANK OF INDIA(508505)
|
|
12
|
MANDANGAD
|
MH-04-004-044-004/70
(Unhavare)
|
1804004000NRG23240120230099229
|
24/01/2023
|
bharati buddhadas salvi
|
1804004WL020004
|
bharati buddhadas salvi
|
00048
|
BKID0001403
|
1792
|
1792
|
Processed
|
24/01/2023
|
|
8155209529
|
|
BHARTI BUDDHADAS SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
13
|
MANDANGAD
|
MH-04-004-044-004/70
(Unhavare)
|
1804004000NRG23240120230099231
|
24/01/2023
|
bhimaraj buddhadas salvi
|
1804004WL020004
|
bhimaraj buddhadas salvi
|
00415
|
SBIN0012242
|
1792
|
1792
|
Processed
|
24/01/2023
|
|
8155209524
|
|
BHIMRAJ BUDDHADAS SALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MANDANGAD
|
MH-04-004-044-004/70
(Unhavare)
|
1804004000NRG23240120230099230
|
24/01/2023
|
pushparaj buddhadas salvi
|
1804004WL020004
|
pushparaj buddhadas salvi
|
00415
|
SBIN0012242
|
1792
|
1792
|
Processed
|
24/01/2023
|
|
8155209525
|
|
PUSHPARAJ BUDDHADAS SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23552
|
23552
|
|
|
|
|
|
|
|