|
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
|
DAPOLI
|
MH-04-003-089-001/587
(Unhavre)
|
1804003000NRG24061120230054973
|
06/11/2023
|
Mushtaqueali Hasan Khot
|
1804003WL011637
|
Mushtaqueali Hasan Khot
|
00089
|
CBIN0281374
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123003A923E
|
|
Mushtaqueali Hasan Khot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
DAPOLI
|
MH-04-003-015-001/357
(Chandranagar)
|
1804003000NRG24061120230054953
|
06/11/2023
|
Vijay Ganapat Gorivale
|
1804003WL011631
|
Vijay Ganapat Gorivale
|
00415
|
SBIN0001047
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003A923D
|
|
MR VIJAY GANPAT GORIVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DAPOLI
|
MH-04-003-064-001/435
(Panchnadi)
|
1804003000NRG24061120230054967
|
06/11/2023
|
Prakash Anant Kanse
|
1804003WL011635
|
Prakash Anant Kanse
|
00468
|
UBIN0550167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003A923A
|
|
Prakash Anant Kanse
|
()
|
|
4
|
DAPOLI
|
MH-04-003-064-001/435
(Panchnadi)
|
1804003000NRG24061120230054966
|
06/11/2023
|
Pratiksha Prakash Kanse
|
1804003WL011635
|
Pratiksha Prakash Kanse
|
00468
|
UBIN0550167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003A9239
|
|
Pratiksha Prakash Kanse
|
()
|
|
5
|
DAPOLI
|
MH-04-003-064-001/440
(Panchnadi)
|
1804003000NRG24061120230054963
|
06/11/2023
|
anuja arun mhatle
|
1804003WL011634
|
anuja arun mhatle
|
00468
|
UBIN0550167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003A923B
|
|
anuja arun mhatle
|
()
|
|
6
|
DAPOLI
|
MH-04-003-064-002/289
(Panchnadi)
|
1804003000NRG24061120230054958
|
06/11/2023
|
Santosh Baburao Rane
|
1804003WL011633
|
Santosh Baburao Rane
|
00468
|
UBIN0550167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123003A923C
|
|
Santosh Baburao Rane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|