|
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-04-003-044-001/116
(Kongale)
|
1804003000NRG24211120230059768
|
21/11/2023
|
Pandurang Ramaji Joshi
|
1804003WL012732
|
Pandurang Ramaji Joshi
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230127D149
|
|
Pandurang Ramaji Joshi
|
()
|
|
2
|
DAPOLI
|
MH-04-003-044-001/82
(Kongale)
|
1804003000NRG24211120230059770
|
21/11/2023
|
Anandi Yashvant Mandavkar
|
1804003WL012732
|
Anandi Yashvant Mandavkar
|
00048
|
BKID0001436
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230127D14A
|
|
Anandi Yashvant Mandavkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DAPOLI
|
MH-04-003-058-003/1112
(Onanawase)
|
1804003000NRG24211120230059771
|
21/11/2023
|
Ganpat Sakharam Lavande
|
1804003WL012733
|
Ganpat Sakharam Lavande
|
00048
|
BKID0001460
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230127D14B
|
|
Ganpat Sakharam Lavande
|
()
|
|
4
|
DAPOLI
|
MH-04-003-058-003/29
(Onanawase)
|
1804003000NRG24211120230059774
|
21/11/2023
|
Saraswati Balkrushna Nivate
|
1804003WL012734
|
Saraswati Balkrushna Nivate
|
00048
|
BKID0001460
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230127D148
|
|
Saraswati Balkrushna Nivate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|