|
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
|
VENGURLA
|
MH-05-007-014-001/241
(ADELI)
|
1805007000NRG24230120240060695
|
23/01/2024
|
Prashant Vitthal Dharne
|
1805007WL014517
|
Prashant Vitthal Dharne
|
00078
|
CNRB0017227
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240766953
|
|
PRASHANT VITTHAL DHARNE
|
CANARA BANK(508532)
|
|
2
|
VENGURLA
|
MH-05-007-014-001/241
(ADELI)
|
1805007000NRG24230120240060694
|
23/01/2024
|
Prerana Prashant Dharne
|
1805007WL014516
|
Prerana Prashant Dharne
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766954
|
|
PRERANA PRASHANT DHARNE
|
CANARA BANK(508532)
|
|
3
|
VENGURLA
|
MH-05-007-014-001/260
(ADELI)
|
1805007000NRG24230120240060693
|
23/01/2024
|
Satyabhama vishram Dharne
|
1805007WL014515
|
Satyabhama vishram Dharne
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766952
|
|
SATYABHAMA VISHRAM DHARNE
|
CANARA BANK(508532)
|
|
4
|
VENGURLA
|
MH-05-007-014-001/305
(ADELI)
|
1805007000NRG24230120240060703
|
23/01/2024
|
Balkrishna Atamaram Parab
|
1805007WL014523
|
Balkrishna Atamaram Parab
|
00078
|
CNRB0017227
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240766949
|
|
BALKRISHNA ATMARAM PARAB
|
UNION BANK OF INDIA(508500)
|
|
5
|
VENGURLA
|
MH-05-007-014-001/305
(ADELI)
|
1805007000NRG24230120240060704
|
23/01/2024
|
Sumitra Balkrishna Parab
|
1805007WL014523
|
Sumitra Balkrishna Parab
|
00078
|
CNRB0017227
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240766950
|
|
SUMITRA BALKRISHNA PARAB
|
CANARA BANK(508532)
|
|
6
|
VENGURLA
|
MH-05-007-014-001/443
(ADELI)
|
1805007000NRG24230120240060700
|
23/01/2024
|
Sumangala Dwarakanath Dharne
|
1805007WL014521
|
Sumangala Dwarakanath Dharne
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766947
|
|
SUMANGALA DWARKANATH DHARNE
|
CANARA BANK(508532)
|
|
7
|
VENGURLA
|
MH-05-007-014-001/443
(ADELI)
|
1805007000NRG24230120240060699
|
23/01/2024
|
Unnati Uttam Dharne
|
1805007WL014520
|
Unnati Uttam Dharne
|
00078
|
CNRB0017227
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240766948
|
|
UNNATI UTTAM DHARANE
|
CANARA BANK(508532)
|
|
8
|
VENGURLA
|
MH-05-007-014-001/448
(ADELI)
|
1805007000NRG24230120240060698
|
23/01/2024
|
Vasudev Rajaram Kanse
|
1805007WL014519
|
Vasudev Rajaram Kanse
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766946
|
|
VASUDEV RAJARAM KANSE
|
HDFC BANK LTD(607152)
|
|
9
|
VENGURLA
|
MH-05-007-014-002/68
(ADELI)
|
1805007000NRG24230120240060702
|
23/01/2024
|
ARATI GAJANAN SAWANT
|
1805007WL014522
|
ARATI GAJANAN SAWANT
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766951
|
|
ARATI GAJANAN SAWANT
|
CANARA BANK(508532)
|
|
10
|
VENGURLA
|
MH-05-007-014-002/68
(ADELI)
|
1805007000NRG24230120240060701
|
23/01/2024
|
Gajanan Arjun Sawant
|
1805007WL014522
|
Gajanan Arjun Sawant
|
00078
|
CNRB0017227
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766945
|
|
GAJANAN ARJUN SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|