|
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-05-007-026-004/223
(ASOLI)
|
1805007000NRG24260320240077505
|
26/03/2024
|
Sanjay Narayan Dewoolkar
|
1805007WL018224
|
Sanjay Narayan Dewoolkar
|
00078
|
CNRB0015372
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242469207
|
|
SANJAY NARAYAN DEWOOLKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
VENGURLA
|
MH-05-007-026-002/9
(ASOLI)
|
1805007000NRG24260320240077503
|
26/03/2024
|
Sanket Sandip Dhuri
|
1805007WL018223
|
Sanket Sandip Dhuri
|
00078
|
CNRB0015373
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242469206
|
|
SANKET SANDIP DHURI
|
UNION BANK OF INDIA(508500)
|
|
3
|
VENGURLA
|
MH-05-007-026-004/223
(ASOLI)
|
1805007000NRG24260320240077504
|
26/03/2024
|
Narayan Shantaram Deoolkar
|
1805007WL018224
|
Narayan Shantaram Deoolkar
|
00078
|
CNRB0015373
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242469203
|
|
NARAYAN SHANTARAM DEOOLKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
VENGURLA
|
MH-05-007-026-002/9
(ASOLI)
|
1805007000NRG24260320240077501
|
26/03/2024
|
Dhuri Sandip Sitaram
|
1805007WL018223
|
Dhuri Sandip Sitaram
|
00114
|
HDFC0CSINDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242469202
|
|
SANDIP SITARAM DHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
VENGURLA
|
MH-05-007-026-002/9
(ASOLI)
|
1805007000NRG24260320240077502
|
26/03/2024
|
Supriya Sandip Dhuri
|
1805007WL018223
|
Supriya Sandip Dhuri
|
00468
|
UBIN0537781
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242469204
|
|
SUPRIYA SANDEEP DHURI
|
UNION BANK OF INDIA(508500)
|
|
6
|
VENGURLA
|
MH-05-007-026-004/223
(ASOLI)
|
1805007000NRG24260320240077506
|
26/03/2024
|
Swati Narayan Deulkar
|
1805007WL018224
|
Swati Narayan Deulkar
|
00468
|
UBIN0537781
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242469205
|
|
SWATI NARAYAN DEULKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|