|
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
|
GUHAGAR
|
MH-04-002-040-004/272
(Palshet)
|
1804002000NRG24151220230067729
|
15/12/2023
|
PRADIP VASUDEV BIRJE
|
1804002WL014486
|
PRADIP VASUDEV BIRJE
|
00468
|
UBIN0541974
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240186778
|
|
PRADIP VASUDEV BIRJE
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUHAGAR
|
MH-04-002-040-004/273
(Palshet)
|
1804002000NRG24151220230067730
|
15/12/2023
|
BIRJE PARESH PRADIP
|
1804002WL014486
|
BIRJE PARESH PRADIP
|
00468
|
UBIN0541974
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240186779
|
|
BIRJE PARESH PRADIP
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
3
|
GUHAGAR
|
MH-04-002-040-004/273
(Palshet)
|
1804002000NRG24151220230067731
|
15/12/2023
|
PRIYAL PARESH BIRJE
|
1804002WL014486
|
PRIYAL PARESH BIRJE
|
00468
|
UBIN0541974
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240186780
|
|
PRIYAL PARESH BIRJE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|