|
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-05-007-013-001/202
(DABHOLI)
|
1805007000NRG24291120230048808
|
29/11/2023
|
Nilam Prakash Dabholkar
|
1805007WL011664
|
Nilam Prakash Dabholkar
|
00048
|
BKID0001410
|
1428
|
1428
|
Processed
|
24/01/2024
|
|
N1123019F60EA
|
|
Nilam Prakash Dabholkar
|
()
|
|
2
|
VENGURLA
|
MH-05-007-013-001/202
(DABHOLI)
|
1805007000NRG24291120230048807
|
29/11/2023
|
Vishal Prakash Dabholkar
|
1805007WL011664
|
Vishal Prakash Dabholkar
|
00048
|
BKID0001410
|
1428
|
1428
|
Processed
|
24/01/2024
|
|
N1123019F60E9
|
|
Vishal Prakash Dabholkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
VENGURLA
|
MH-05-007-026-001/198
(ASOLI)
|
1805007000NRG24291120230048818
|
29/11/2023
|
Susmita Vinayak Kambli
|
1805007WL011667
|
Susmita Vinayak Kambli
|
00468
|
UBIN0537781
|
273
|
273
|
Processed
|
24/01/2024
|
|
N1123019F60EB
|
|
Susmita Vinayak Kambli
|
()
|
|
4
|
VENGURLA
|
MH-05-007-027-004/159
(ARAWALI)
|
1805007000NRG24291120230049032
|
29/11/2023
|
Smita Sawlaram Takkar
|
1805007WL011707
|
Smita Sawlaram Takkar
|
00468
|
UBIN0537781
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123019F60EC
|
|
Smita Sawlaram Takkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|