|
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
|
RATNAGIRI
|
MH-04-001-027-001/172
(Harcheri)
|
1804001000NRG24281120230061286
|
28/11/2023
|
CHANDRABHAGA MADHUKAR PANCHAL
|
1804001WL013109
|
CHANDRABHAGA MADHUKAR PANCHAL
|
00048
|
BKID0001432
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018AA653
|
|
CHANDRABHAGA MADHUKAR PANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
RATNAGIRI
|
MH-04-001-089-001/19
(Wilye)
|
1804001000NRG24281120230061297
|
28/11/2023
|
CHANDRABHAGA SHANTARAM VILKAR
|
1804001WL013111
|
CHANDRABHAGA SHANTARAM VILKAR
|
00048
|
BKID0001481
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123018AA655
|
|
CHANDRABHAGA SHANTARAM VILKAR
|
()
|
|
3
|
RATNAGIRI
|
MH-04-001-089-001/19
(Wilye)
|
1804001000NRG24281120230061296
|
28/11/2023
|
SHANTARAM GOPINATH VILKAR
|
1804001WL013111
|
SHANTARAM GOPINATH VILKAR
|
00048
|
BKID0001481
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123018AA654
|
|
SHANTARAM GOPINATH VILKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4949
|
4949
|
|
|
|
|
|
|
|