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
|
RATNAGIRI
|
MH-04-001-046-003/149 (Kuratade)
|
1804001000NRG24120620230017689
|
12/06/2023
|
KRUSHNA JAIRAM KOLAMBEKAR
|
1804001WL004063
|
KRUSHNA JAIRAM KOLAMBEKAR
|
00048
|
BKID0001432
|
1911
|
1911
|
Processed
|
15/06/2023
|
|
N062301B00D1E
|
|
KRUSHNA JAIRAM KOLAMBEKAR
|
()
|
2
|
RATNAGIRI
|
MH-04-001-046-003/27 (Kuratade)
|
1804001000NRG24120620230017693
|
12/06/2023
|
ANIL KESHAV LOHAR
|
1804001WL004063
|
ANIL KESHAV LOHAR
|
00048
|
BKID0001432
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B00D1D
|
|
ANIL KESHAV LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
3
|
RATNAGIRI
|
MH-04-001-052-002/412 (Mirjole)
|
1804001000NRG24120620230017700
|
12/06/2023
|
PRABODH LAXUMAN PAWAR
|
1804001WL004064
|
PRABODH LAXUMAN PAWAR
|
00048
|
BKID0001435
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
N062301B00D1F
|
|
PRABODH LAXUMAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5341
|
5341
|
|
|
|
|
|
|
|