|
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-04-003-026-001/235
(Gimhavane)
|
1804003000NRG24160620230019745
|
19/06/2023
|
Sachin Kashiram Mahadave
|
1804003WL0004421
|
Sachin Kashiram Mahadave
|
00415
|
SBIN0001047
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
N062302A896AF
|
|
MR SACHIN KASHIRAM MAHADAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
2
|
DAPOLI
|
MH-04-003-062-001/715
(Paj)
|
1804003000NRG24140620230019220
|
19/06/2023
|
Khatija Mahammad Karbhari
|
1804003WL0004338
|
Khatija Mahammad Karbhari
|
00468
|
UBIN0532126
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
N062302A896B0
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
DAPOLI
|
MH-04-003-017-001/72
(Dabhil)
|
1804003000NRG24140620230019224
|
19/06/2023
|
RANJANA KRUSHNA PAWAR
|
1804003WL0004340
|
RANJANA KRUSHNA PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302A896AE
|
|
RANJANA KRUSHNA PAWAR
|
()
|
|
4
|
DAPOLI
|
MH-04-003-017-001/72
(Dabhil)
|
1804003000NRG24140620230019223
|
19/06/2023
|
RANJANA KRUSHNA PAWAR
|
1804003WL0004340
|
RANJANA KRUSHNA PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302A896AD
|
|
RANJANA KRUSHNA PAWAR
|
()
|
|
5
|
DAPOLI
|
MH-04-003-073-001/113
(Shirawane)
|
1804003000NRG24140620230019221
|
19/06/2023
|
poonam dinesh naralkar
|
1804003WL0004339
|
poonam dinesh naralkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302A896B1
|
|
poonam dinesh naralkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9087
|
9087
|
|
|
|
|
|
|
|