|
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-04-006-060-001/195
(Kondhye)
|
1804006000NRG24280620230023707
|
28/06/2023
|
Prachi Pandurang Varpe
|
1804006WL005190
|
Prachi Pandurang Varpe
|
00048
|
BKID0001411
|
1686
|
1686
|
Processed
|
10/07/2023
|
|
N062304B43594
|
|
Prachi Pandurang Varpe
|
()
|
|
2
|
CHIPLUN
|
MH-04-006-060-001/239
(Kondhye)
|
1804006000NRG24280620230023709
|
28/06/2023
|
Bhumi Bharat Kule
|
1804006WL005190
|
Bhumi Bharat Kule
|
00048
|
BKID0001411
|
1686
|
1686
|
Processed
|
10/07/2023
|
|
N062304B43595
|
|
Bhumi Bharat Kule
|
()
|
|
3
|
CHIPLUN
|
MH-04-006-125-001/15
(Vehele)
|
1804006000NRG24280620230023891
|
28/06/2023
|
SAMEER SANTOSH SAKPAL
|
1804006WL005223
|
SAMEER SANTOSH SAKPAL
|
00048
|
BKID0001411
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B43593
|
|
SAMEER SANTOSH SAKPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
4
|
CHIPLUN
|
MH-04-006-122-001/113
(Vaderu)
|
1804006000NRG24280620230023887
|
28/06/2023
|
SHOBHA PRABHAKAR TADAGE
|
1804006WL005222
|
SHOBHA PRABHAKAR TADAGE
|
00048
|
BKID0001421
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B43596
|
|
SHOBHA PRABHAKAR TADAGE
|
()
|
|
5
|
CHIPLUN
|
MH-04-006-122-001/81
(Vaderu)
|
1804006000NRG24280620230023889
|
28/06/2023
|
ps shigvan
|
1804006WL005222
|
ps shigvan
|
00048
|
BKID0001421
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B43597
|
|
ps shigvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
CHIPLUN
|
MH-04-006-116-001/48
(Tivadi)
|
1804006000NRG24280620230023880
|
28/06/2023
|
anil shankar pawar
|
1804006WL005221
|
anil shankar pawar
|
00048
|
BKID0001443
|
1770
|
1770
|
Processed
|
10/07/2023
|
|
N062304B43598
|
|
anil shankar pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
7
|
CHIPLUN
|
MH-04-006-125-001/15
(Vehele)
|
1804006000NRG24280620230023892
|
28/06/2023
|
SATISH SANTOSH SAKPAL
|
1804006WL005223
|
SATISH SANTOSH SAKPAL
|
00048
|
BKID0001480
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B43599
|
|
SATISH SANTOSH SAKPAL
|
()
|
|
8
|
CHIPLUN
|
MH-04-006-125-001/232
(Vehele)
|
1804006000NRG24280620230023893
|
28/06/2023
|
VINOD RAGHUNATH SAKPAL
|
1804006WL005223
|
VINOD RAGHUNATH SAKPAL
|
00048
|
BKID0001480
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B4359A
|
|
VINOD RAGHUNATH SAKPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
CHIPLUN
|
MH-04-006-110-001/129
(Shirawali)
|
1804006000NRG24280620230023865
|
28/06/2023
|
VASANT VITTHAL TATKARE
|
1804006WL005220
|
VASANT VITTHAL TATKARE
|
00048
|
BKID0001483
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304B4359C
|
|
VASANT VITTHAL TATKARE
|
()
|
|
10
|
CHIPLUN
|
MH-04-006-110-001/146
(Shirawali)
|
1804006000NRG24280620230023867
|
28/06/2023
|
Sanjivani Sudhakar Tatakare
|
1804006WL005220
|
Sanjivani Sudhakar Tatakare
|
00048
|
BKID0001483
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N062304B4359B
|
|
Sanjivani Sudhakar Tatakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
CHIPLUN
|
MH-04-006-053-001/13
(Khandotri)
|
1804006000NRG24280620230023642
|
28/06/2023
|
ANANT GANGARAM PAWAR
|
1804006WL005177
|
ANANT GANGARAM PAWAR
|
00048
|
BKID0001495
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B4359E
|
|
ANANT GANGARAM PAWAR
|
()
|
|
12
|
CHIPLUN
|
MH-04-006-122-001/113
(Vaderu)
|
1804006000NRG24280620230023886
|
28/06/2023
|
PRABHAKAR DHONDU TADAGE
|
1804006WL005222
|
PRABHAKAR DHONDU TADAGE
|
00048
|
BKID0001495
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B4359D
|
|
PRABHAKAR DHONDU TADAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
CHIPLUN
|
MH-04-006-053-001/13
(Khandotri)
|
1804006000NRG24280620230023641
|
28/06/2023
|
AVANTIKA AVINASH PAWAR
|
1804006WL005177
|
AVANTIKA AVINASH PAWAR
|
00415
|
SBIN0012214
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B4359F
|
|
MRS AVANTIKA AVINASH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
CHIPLUN
|
MH-04-006-116-001/110
(Tivadi)
|
1804006000NRG24280620230023869
|
28/06/2023
|
ANIL ABAJI PAWAR
|
1804006WL005221
|
ANIL ABAJI PAWAR
|
00415
|
SBIN0013443
|
1770
|
1770
|
Processed
|
10/07/2023
|
|
N062304B435A0
|
|
MR ANIL ABAJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24111
|
24111
|
|
|
|
|
|
|
|