|
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-04-006-115-001/147
(Terav)
|
1804006000NRG24201120230059652
|
14/12/2023
|
TULSHIRAM MAHADEV KADAM
|
1804006WL0012697
|
TULSHIRAM MAHADEV KADAM
|
00048
|
BKID0001411
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300E0A05D
|
|
TULSHIRAM MAHADEV KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
CHIPLUN
|
MH-04-006-114-001/38
(Tanali)
|
1804006000NRG24201120230059653
|
14/12/2023
|
keshav gajanan jadhav
|
1804006WL0012698
|
keshav gajanan jadhav
|
00051
|
MAHB0000511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300E0A060
|
|
keshav gajanan jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
CHIPLUN
|
MH-04-006-016-001/602
(Dahivali Bu.)
|
1804006000NRG24201120230059649
|
14/12/2023
|
Manisha Mahendra Mohite
|
1804006WL0012695
|
Manisha Mahendra Mohite
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300E0A061
|
|
Manisha Mahendra Mohite
|
()
|
|
4
|
CHIPLUN
|
MH-04-006-068-001/253
(Kutare)
|
1804006000NRG24201120230059650
|
14/12/2023
|
Rajeshree Rajaram Hovale
|
1804006WL0012696
|
Rajeshree Rajaram Hovale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300E0A05E
|
|
Rajeshree Rajaram Hovale
|
()
|
|
5
|
CHIPLUN
|
MH-04-006-068-001/253
(Kutare)
|
1804006000NRG24201120230059651
|
14/12/2023
|
Rajeshree Rajaram Hovale
|
1804006WL0012696
|
Rajeshree Rajaram Hovale
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122300E0A05F
|
|
Rajeshree Rajaram Hovale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|