|
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-04-003-002-001/1564
(Aagarwayangani)
|
1804003000NRG24120220240084349
|
12/02/2024
|
Pandurang Gopal Gurav
|
1804003WL017992
|
Pandurang Gopal Gurav
|
00048
|
BKID0001460
|
1680
|
1680
|
Processed
|
13/02/2024
|
|
0400464385
|
|
PANDURANG GOPAL GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DAPOLI
|
MH-04-003-002-001/1564
(Aagarwayangani)
|
1804003000NRG24120220240084350
|
12/02/2024
|
Radhika Pandurang Gurav
|
1804003WL017992
|
Radhika Pandurang Gurav
|
00048
|
BKID0001460
|
1680
|
1680
|
Processed
|
13/02/2024
|
|
0400464384
|
|
RADHIKA PANDURANG GURAV
|
BANK OF INDIA(508505)
|
|
3
|
DAPOLI
|
MH-04-003-002-001/1565
(Aagarwayangani)
|
1804003000NRG24120220240084351
|
12/02/2024
|
Pranali Prakash Gurav
|
1804003WL017992
|
Pranali Prakash Gurav
|
00048
|
BKID0001460
|
1680
|
1680
|
Processed
|
13/02/2024
|
|
0400464383
|
|
PRANALI PRAKASH GURAV
|
BANK OF INDIA(508505)
|
|
4
|
DAPOLI
|
MH-04-003-002-001/410
(Aagarwayangani)
|
1804003000NRG24120220240084354
|
12/02/2024
|
Ramchandra Dhondu Shigawan
|
1804003WL017992
|
Ramchandra Dhondu Shigawan
|
00048
|
BKID0001460
|
1680
|
1680
|
Processed
|
13/02/2024
|
|
0400464386
|
|
RAMCHANDRA DHONDU SHIGVAN
|
BANK OF INDIA(508505)
|
|
5
|
DAPOLI
|
MH-04-003-002-001/410
(Aagarwayangani)
|
1804003000NRG24120220240084353
|
12/02/2024
|
Snehal Ramchandra Shigvan
|
1804003WL017992
|
Snehal Ramchandra Shigvan
|
00048
|
BKID0001460
|
1680
|
1680
|
Processed
|
13/02/2024
|
|
0400464381
|
|
MISS SNEHAL RAMCHANDRA SHIGWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAPOLI
|
MH-04-003-002-001/410
(Aagarwayangani)
|
1804003000NRG24120220240084352
|
12/02/2024
|
Suvarna Ramchandra Shigavan
|
1804003WL017992
|
Suvarna Ramchandra Shigavan
|
00048
|
BKID0001460
|
1680
|
1680
|
Processed
|
13/02/2024
|
|
0400464382
|
|
SUVARNA RAMCHANDRA SHIGVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|