|
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-04-002-050-002/63
(Sakhari Budruk)
|
1804002000NRG24160120240078100
|
16/01/2024
|
ASHOK KRISHNA ZAGADE
|
1804002WL016638
|
ASHOK KRISHNA ZAGADE
|
00048
|
BKID0001446
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240681785
|
|
Ashok Krishna Zagade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
GUHAGAR
|
MH-04-002-040-004/272
(Palshet)
|
1804002000NRG24160120240078069
|
16/01/2024
|
PRADIP VASUDEV BIRJE
|
1804002WL016633
|
PRADIP VASUDEV BIRJE
|
00468
|
UBIN0541974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240681786
|
|
PRADIP VASUDEV BIRJE
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUHAGAR
|
MH-04-002-040-004/273
(Palshet)
|
1804002000NRG24160120240078070
|
16/01/2024
|
BIRJE PARESH PRADIP
|
1804002WL016633
|
BIRJE PARESH PRADIP
|
00468
|
UBIN0541974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240681787
|
|
BIRJE PARESH PRADIP
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
4
|
GUHAGAR
|
MH-04-002-040-004/273
(Palshet)
|
1804002000NRG24160120240078071
|
16/01/2024
|
PRIYAL PARESH BIRJE
|
1804002WL016633
|
PRIYAL PARESH BIRJE
|
00468
|
UBIN0541974
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240681788
|
|
PRIYAL PARESH BIRJE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|