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-05-007-023-001/209 (MATOND)
|
1805007000NRG24020520230003673
|
02/05/2023
|
Sandesh Krishna Korgavkar
|
1805007WL000791
|
Sandesh Krishna Korgavkar
|
00048
|
BKID0001423
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N05230010E230
|
|
Sandesh Krishna Korgavkar
|
()
|
2
|
VENGURLA
|
MH-05-007-023-001/415 (MATOND)
|
1805007000NRG24020520230003674
|
02/05/2023
|
Jaayashri Jayavant parab
|
1805007WL000791
|
Jaayashri Jayavant parab
|
00048
|
BKID0001423
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N05230010E22E
|
|
Jaayashri Jayavant parab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
3
|
VENGURLA
|
MH-05-007-004-001/51 (BHOGVE)
|
1805007000NRG24020520230003686
|
02/05/2023
|
Harshada Harishchandra Sawant
|
1805007WL000796
|
Harshada Harishchandra Sawant
|
00051
|
MAHB0000508
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
N05230010E22F
|
|
Harshada Harishchandra Sawant
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
VENGURLA
|
MH-05-007-021-001/587 (TULAS)
|
1805007000NRG24020520230003681
|
02/05/2023
|
Sandip Dattaram Rane
|
1805007WL000794
|
Sandip Dattaram Rane
|
00415
|
SBIN0000495
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
N05230010E22D
|
|
MR SANDEEP DATTARAM RANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6292
|
6292
|
|
|
|
|
|
|
|