|
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
|
CHIPLUN
|
MH-04-006-071-001/49
(Mandaki)
|
1804006000NRG24070820230031989
|
07/08/2023
|
SHANTI DATTARAM KHAMBE
|
1804006WL006758
|
SHANTI DATTARAM KHAMBE
|
00048
|
BKID0001421
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823008815FD
|
|
SHANTI DATTARAM KHAMBE
|
()
|
|
2
|
CHIPLUN
|
MH-04-006-071-001/49
(Mandaki)
|
1804006000NRG24070820230031991
|
07/08/2023
|
SUCHITA SHANTARAM KHAMBE
|
1804006WL006758
|
SUCHITA SHANTARAM KHAMBE
|
00048
|
BKID0001421
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823008815FC
|
|
SUCHITA SHANTARAM KHAMBE
|
()
|
|
3
|
CHIPLUN
|
MH-04-006-089-001/195
(Omali)
|
1804006000NRG24070820230031994
|
07/08/2023
|
PRAVIN RAJARAM DAHIVALKAR
|
1804006WL006759
|
PRAVIN RAJARAM DAHIVALKAR
|
00048
|
BKID0001421
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823008815FB
|
|
PRAVIN RAJARAM DAHIVALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
CHIPLUN
|
MH-04-006-104-001/17
(Ravalgaon)
|
1804006000NRG24070820230031998
|
07/08/2023
|
SHALINI SADANAND SURVE
|
1804006WL006760
|
SHALINI SADANAND SURVE
|
00048
|
BKID0001483
|
885
|
885
|
Processed
|
13/09/2023
|
|
N0823008815FE
|
|
SHALINI SADANAND SURVE
|
()
|
|
5
|
CHIPLUN
|
MH-04-006-104-001/28
(Ravalgaon)
|
1804006000NRG24070820230032000
|
07/08/2023
|
ramdas atmaram surve
|
1804006WL006760
|
ramdas atmaram surve
|
00048
|
BKID0001483
|
885
|
885
|
Processed
|
13/09/2023
|
|
N082300881602
|
|
ramdas atmaram surve
|
()
|
|
6
|
CHIPLUN
|
MH-04-006-104-001/33
(Ravalgaon)
|
1804006000NRG24070820230032001
|
07/08/2023
|
VAISHALI VILAS JADHAV
|
1804006WL006760
|
VAISHALI VILAS JADHAV
|
00048
|
BKID0001483
|
885
|
885
|
Processed
|
13/09/2023
|
|
N082300881604
|
|
VAISHALI VILAS JADHAV
|
()
|
|
7
|
CHIPLUN
|
MH-04-006-104-001/46
(Ravalgaon)
|
1804006000NRG24070820230032005
|
07/08/2023
|
Suryakant Maruti Chavan
|
1804006WL006760
|
Suryakant Maruti Chavan
|
00048
|
BKID0001483
|
885
|
885
|
Processed
|
13/09/2023
|
|
N082300881601
|
|
Suryakant Maruti Chavan
|
()
|
|
8
|
CHIPLUN
|
MH-04-006-104-001/53
(Ravalgaon)
|
1804006000NRG24070820230032010
|
07/08/2023
|
MAHADEV TANAJI CHAVAN
|
1804006WL006760
|
MAHADEV TANAJI CHAVAN
|
00048
|
BKID0001483
|
885
|
885
|
Processed
|
13/09/2023
|
|
N082300881605
|
|
MAHADEV TANAJI CHAVAN
|
()
|
|
9
|
CHIPLUN
|
MH-04-006-104-001/54
(Ravalgaon)
|
1804006000NRG24070820230032011
|
07/08/2023
|
MANOHAR SHANTARAM SURVE
|
1804006WL006760
|
MANOHAR SHANTARAM SURVE
|
00048
|
BKID0001483
|
885
|
885
|
Processed
|
13/09/2023
|
|
N082300881600
|
|
MANOHAR SHANTARAM SURVE
|
()
|
|
10
|
CHIPLUN
|
MH-04-006-104-001/60
(Ravalgaon)
|
1804006000NRG24070820230032013
|
07/08/2023
|
RAJARAM MAHADEV CHAVAN
|
1804006WL006760
|
RAJARAM MAHADEV CHAVAN
|
00048
|
BKID0001483
|
885
|
885
|
Processed
|
13/09/2023
|
|
N0823008815FF
|
|
RAJARAM MAHADEV CHAVAN
|
()
|
|
11
|
CHIPLUN
|
MH-04-006-104-001/75
(Ravalgaon)
|
1804006000NRG24070820230032016
|
07/08/2023
|
sagar prakash jadhav
|
1804006WL006760
|
sagar prakash jadhav
|
00048
|
BKID0001483
|
885
|
885
|
Processed
|
13/09/2023
|
|
N082300881603
|
|
sagar prakash jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
12
|
CHIPLUN
|
MH-04-006-089-001/195
(Omali)
|
1804006000NRG24070820230031996
|
07/08/2023
|
PRATIKSHA PRADIP DAHIVALKAR
|
1804006WL006759
|
PRATIKSHA PRADIP DAHIVALKAR
|
00168
|
ICIC0002268
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300881606
|
|
PRATIKSHA PRADIP DAHIVALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|