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-04-006-105-001/44 (Rehel Vaijee)
|
1804006000NRG24170720230027717
|
17/07/2023
|
suvrana suresh panchal
|
1804006WL005949
|
suvrana suresh panchal
|
00045
|
BARB0CHIPLU
|
1770
|
1770
|
Processed
|
21/07/2023
|
|
N072301D49CFD
|
|
suvrana suresh panchal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
2
|
CHIPLUN
|
MH-04-006-105-001/55 (Rehel Vaijee)
|
1804006000NRG24170720230027719
|
17/07/2023
|
nisha nandkumar pedanekar
|
1804006WL005949
|
nisha nandkumar pedanekar
|
00048
|
BKID0001411
|
1686
|
1686
|
Processed
|
21/07/2023
|
|
N072301D49CFE
|
|
nisha nandkumar pedanekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
CHIPLUN
|
MH-04-006-105-001/282 (Rehel Vaijee)
|
1804006000NRG24170720230027712
|
17/07/2023
|
Karishma Vaibhav Baikar
|
1804006WL005949
|
Karishma Vaibhav Baikar
|
00051
|
MAHB0000296
|
1770
|
1770
|
Processed
|
21/07/2023
|
|
N072301D49D00
|
|
Karishma Vaibhav Baikar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
4
|
CHIPLUN
|
MH-04-006-062-001/60 (Kondphanasawane)
|
1804006000NRG24170720230027726
|
17/07/2023
|
SANDHYA SAMBHAJI KADAM
|
1804006WL005950
|
SANDHYA SAMBHAJI KADAM
|
00089
|
CBIN0280643
|
819
|
819
|
Processed
|
21/07/2023
|
|
N072301D49CFF
|
|
SANDHYA SAMBHAJI KADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6045
|
6045
|
|
|
|
|
|
|
|