|
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
|
ALIBAG
|
MH-03-001-045-001/81
(CHENDHARE)
|
1803001000NRG24090320240046145
|
09/03/2024
|
RENUKA VISHAL ANDEKAR
|
1803001WL010053
|
RENUKA VISHAL ANDEKAR
|
00045
|
BARB0ALIBAG
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240838521
|
|
Mrs. RENUKA VISHAL ANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
ALIBAG
|
MH-03-001-035-001/69
(PEZARI)
|
1803001000NRG24090320240046146
|
09/03/2024
|
NANDAKUMAR RAMCHANDRA MHATRE
|
1803001WL010054
|
NANDAKUMAR RAMCHANDRA MHATRE
|
00415
|
SBIN0017497
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240838522
|
|
NANDAKUMAR RAMCHANDRA MHATRE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092
|
1092
|
|
|
|
|
|
|
|