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
|
MURUD
|
MH-03-014-024-001/280 (NANDGAON)
|
1803014000NRG24010620230007011
|
01/06/2023
|
Saish Mahendra Bhatkar
|
1803014WL001603
|
Saish Mahendra Bhatkar
|
00114
|
IBKL0299RDC
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230095848
|
|
SAISH MAHENDRA BHATKAR
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
2
|
MURUD
|
MH-03-014-024-001/402 (NANDGAON)
|
1803014000NRG24010620230007013
|
01/06/2023
|
VAISHALI KISHOR DHOLE
|
1803014WL001603
|
VAISHALI KISHOR DHOLE
|
00114
|
IBKL0299RDC
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230095847
|
|
VAISHALI KISHOR DHOLE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MURUD
|
MH-03-014-024-001/280 (NANDGAON)
|
1803014000NRG24010620230007010
|
01/06/2023
|
MONIKA MAHENDRA BHATKAR
|
1803014WL001603
|
MONIKA MAHENDRA BHATKAR
|
00415
|
SBIN0000558
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230095845
|
|
MRS MONIKA MAHENDRA BHATKAR
|
STATE BANK OF INDIA(508548)
|
4
|
MURUD
|
MH-03-014-024-001/402 (NANDGAON)
|
1803014000NRG24010620230007012
|
01/06/2023
|
KISHOR SHANKAR DHOLE
|
1803014WL001603
|
KISHOR SHANKAR DHOLE
|
00415
|
SBIN0000558
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230095846
|
|
MR KISHOR SHANKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|