|
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-04-006-015-001/315
(Chiveli)
|
1804006000NRG23230120230096984
|
20/04/2023
|
Shyam Shankar Yelve
|
1804006WL0019520
|
Shyam Shankar Yelve
|
00114
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017BA7A3
|
|
Shyam Shankar Yelve
|
()
|
|
2
|
CHIPLUN
|
MH-04-006-070-001/112
(Malghar)
|
1804006000NRG23230120230096985
|
20/04/2023
|
Shivaji Babu Kilaje
|
1804006WL0019521
|
Shivaji Babu Kilaje
|
00114
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017BA79F
|
|
Shivaji Babu Kilaje
|
()
|
|
3
|
CHIPLUN
|
MH-04-006-070-001/125
(Malghar)
|
1804006000NRG23230120230096986
|
20/04/2023
|
Eknath Baraku More
|
1804006WL0019521
|
Eknath Baraku More
|
00114
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017BA7A6
|
|
Eknath Baraku More
|
()
|
|
4
|
CHIPLUN
|
MH-04-006-070-001/137
(Malghar)
|
1804006000NRG23230120230096987
|
20/04/2023
|
Shivram Govind Tatkare
|
1804006WL0019521
|
Shivram Govind Tatkare
|
00114
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017BA79E
|
|
Shivram Govind Tatkare
|
()
|
|
5
|
CHIPLUN
|
MH-04-006-070-001/152
(Malghar)
|
1804006000NRG23230120230096988
|
20/04/2023
|
Sitaram Shiva Kilaje
|
1804006WL0019521
|
Sitaram Shiva Kilaje
|
00114
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017BA79D
|
|
Sitaram Shiva Kilaje
|
()
|
|
6
|
CHIPLUN
|
MH-04-006-070-001/7
(Malghar)
|
1804006000NRG23230120230096989
|
20/04/2023
|
VIJAY GOPAL VAJE
|
1804006WL0019521
|
VIJAY GOPAL VAJE
|
00114
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017BA79C
|
|
VIJAY GOPAL VAJE
|
()
|
|
7
|
CHIPLUN
|
MH-04-006-054-001/115
(Kharawate)
|
1804006000NRG23060420230123409
|
20/04/2023
|
Bhagavan Jayaram Ghag
|
1804006WL0025326
|
Bhagavan Jayaram Ghag
|
00748
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017BA7A1
|
|
Bhagavan Jayaram Ghag
|
()
|
|
8
|
CHIPLUN
|
MH-04-006-054-001/115
(Kharawate)
|
1804006000NRG23060420230123410
|
20/04/2023
|
Bhagavan Jayaram Ghag
|
1804006WL0025326
|
Bhagavan Jayaram Ghag
|
00748
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017BA7A2
|
|
Bhagavan Jayaram Ghag
|
()
|
|
9
|
CHIPLUN
|
MH-04-006-105-001/97
(Rehel Vaijee)
|
1804006000NRG23060420230123412
|
20/04/2023
|
Prabhakar Shankar Tawade
|
1804006WL0025328
|
Prabhakar Shankar Tawade
|
00748
|
IBKL0574RDC
|
280
|
280
|
Processed
|
11/05/2023
|
|
N0423017BA7A0
|
|
Prabhakar Shankar Tawade
|
()
|
|
10
|
CHIPLUN
|
MH-04-006-114-001/38
(Tanali)
|
1804006000NRG23060420230123421
|
20/04/2023
|
komal keshav jadhav
|
1804006WL0025334
|
komal keshav jadhav
|
00748
|
IBKL0574RDC
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423017BA7A4
|
|
komal keshav jadhav
|
()
|
|
11
|
CHIPLUN
|
MH-04-006-114-001/38
(Tanali)
|
1804006000NRG23110420230123462
|
20/04/2023
|
komal keshav jadhav
|
1804006WL0025364
|
komal keshav jadhav
|
00748
|
IBKL0574RDC
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423017BA7A5
|
|
komal keshav jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17688
|
17688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17688
|
17688
|
|
|
|
|
|
|
|